Civic Intelligence

Starfish One by One

990 • Fiscal year 2016 • EIN 68-0652444

Oct 01, 2015 to Sep 30, 2016 • Filed on May 02, 2017

1031 33rd Street Suite 176Denver, CO 80205

(303) 670-1291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$666,380

Up $300,619 (+82%) from 2015

Net Assets

Up

$633,369

Up $288,151 (+83%) from 2015

Liabilities

Up

$33,011

Up $12,468 (+61%) from 2015

Revenue

Up

$1,517,746

Up $720,634 (+90%) from 2015

Expenses

Up

$1,229,595

Up $531,390 (+76%) from 2015

Net Income

Up

$288,151

Up $189,244 (+191%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $370,124Liabilities 2011: $3,301Net Assets 2011: $366,8242011Assets 2012: $415,464Liabilities 2012: $7,168Net Assets 2012: $408,2962012Assets 2013: $234,279Liabilities 2013: $9,917Net Assets 2013: $224,3632013Assets 2014: $253,421Liabilities 2014: $7,110Net Assets 2014: $246,3112014Assets 2015: $365,761Liabilities 2015: $20,543Net Assets 2015: $345,2182015Assets 2016: $666,380Liabilities 2016: $33,011Net Assets 2016: $633,3692016Assets 2017: $1,256,552Liabilities 2017: $17,073Net Assets 2017: $1,239,4792017Assets 2018: $1,874,040Liabilities 2018: $18,594Net Assets 2018: $1,855,4462018Assets 2019: $1,413,549Liabilities 2019: $27,177Net Assets 2019: $1,386,3722019Assets 2020: $1,563,593Liabilities 2020: $7,733Net Assets 2020: $1,555,8602020Assets 2021: $1,535,356Liabilities 2021: $16,388Net Assets 2021: $1,518,9682021Assets 2022: $1,915,928Liabilities 2022: $24,082Net Assets 2022: $1,891,8462022Assets 2023: $1,626,137Liabilities 2023: $11,875Net Assets 2023: $1,614,2622023Assets 2024: $1,846,558Liabilities 2024: $5,197Net Assets 2024: $1,841,3612024

Highlighted filing

2016

Assets$666,380
Liabilities$33,011
Net Assets$633,369

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $543,568Expenses 2011: $418,221Net Income 2011: $125,3472011Revenue 2012: $572,974Expenses 2012: $531,500Net Income 2012: $41,4742012Revenue 2013: $388,119Expenses 2013: $562,202Net Income 2013: -$174,0832013Revenue 2014: $744,493Expenses 2014: $722,545Net Income 2014: $21,9482014Revenue 2015: $797,112Expenses 2015: $698,205Net Income 2015: $98,9072015Revenue 2016: $1,517,746Expenses 2016: $1,229,595Net Income 2016: $288,1512016Revenue 2017: $1,943,163Expenses 2017: $1,287,053Net Income 2017: $656,1102017Revenue 2018: $3,831,507Expenses 2018: $3,215,540Net Income 2018: $615,9672018Revenue 2019: $1,182,234Expenses 2019: $1,651,308Net Income 2019: -$469,0742019Revenue 2020: $1,269,592Expenses 2020: $1,100,104Net Income 2020: $169,4882020Revenue 2021: $1,063,464Expenses 2021: $1,100,356Net Income 2021: -$36,8922021Revenue 2022: $1,539,310Expenses 2022: $1,166,432Net Income 2022: $372,8782022Revenue 2023: $1,218,751Expenses 2023: $1,496,335Net Income 2023: -$277,5842023Revenue 2024: $1,797,451Expenses 2024: $1,570,352Net Income 2024: $227,0992024

Highlighted filing

2016

Revenue$1,517,746
Expenses$1,229,595
Net Income$288,151
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,535,224
Mission and Program Overview

Mission

Maia is creating a generation of empowered leaders who have the knowledge and resources they need to lead choice-filled lives, break cycles of poverty, and ignite transformational change in their communities.

Starfish unlocks the potential of young women to lead transformational change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$134,213$392,746▲ $258,533
Savings and Temporary Cash Investments$170,759$238,119▲ $67,360
Cash and Non-Interest-Bearing Accounts$13,733$25,565▲ $11,832
Land, Buildings, and Equipment, Net$2,899$6,251▲ $3,352
Prepaid Expenses and Deferred Charges$44,157$3,699▼ $40,458
Total Assets$365,761$666,380▲ $300,619
Liabilities
Accounts Payable and Accrued Expenses$20,543$33,011▲ $12,468
Total Liabilities$20,543$33,011▲ $12,468
Net Assets / Fund Balance
Unrestricted Net Assets$86,660$374,810▲ $288,150
Temporarily Rstr Net Assets$258,558$258,559▲ $1
Total Net Assets Fund Balance$345,218$633,369▲ $288,151
Total Liabilities and Net Assets / Fund Balance$365,761$666,380▲ $300,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,251$5,374$11,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca WeaverPresident
Kael RobinsonBoard Member
Stephen SpauldingBoard Member
Susie RinehartBoard Member
Tami GoodletteBoard Member
Kathryn WhiteExecutive Di
Julie HullSecretary
Scot BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,342
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$58,112
All Other Contributions
$1,459,342
Change in Net Assets
$288,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,746
Revenue Not Reported on Form 990
$6,667
Total Revenue per Audited Statements
$1,524,413
Total Revenue per Form 990
$1,517,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$767,937
Salaries, Compensation, and Employee Benefits$301,003
Other Expenses$160,655
Total Fundraising Expense$122,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$767,937--$767,937
Other Salaries and Wages$136,919$35,458$80,789$253,166
Fees for Services Other$70,542$652$1,283$72,477
Travel$23,412$2,947$6,157$32,516
Current Officers, Directors, Trustees, and Key Employees$5,036$6,294$13,848$25,178
Payroll Taxes$11,556$3,399$7,704$22,659
Fees for Services Accounting-$8,396-$8,396
Occupancy$1,648$1,236$5,357$8,241
Office Expenses$2,273$1,888$1,343$5,504
All Other Expenses$1,079$894$586$2,559
Other Expenses$1,442$581$116$2,139
Depreciation Depletion$709$798$266$1,773
Insurance$508$571$190$1,269
Total Functional Expenses$1,040,931$66,323$122,341$1,229,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,236,262
Expenses per Audited Statements$1,229,595
Total Expenses per Form 990$1,229,595
Expenses Not Reported on Form 990$6,667
International Activity

International Summary

Employees
2
Spending
$767,937

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America/guatemalaProgram ServicesScholarships/mentor-1$457,042
Central America/guatemalaProgram ServicesLand & School Acq-1$310,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,590
Fundraising Direct Expenses$17,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$75,590$75,590$8,242$67,348
Total Events$75,590$75,590$17,478$58,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Travis NingSon of FormerSalaryNo$76,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 is reviewed by the board's governance committee and then the full board prior to issuance.

Form 990, Page 6, Part VI, Line 12C

Starfish's conflict of interest policy is regularly monitored and enforced. The policy is presented to all new board members and key employees at the start of their service. Annually, the board and key employees are required to disclose any outside interests that could or potentially cause a conflict.

Form 990, Page 6, Part VI, Line 15A

The board determined the executive director's salary by consulting with other local non-profits operating internationally.

Form 990, Page 6, Part VI, Line 19

Starfish's governing documents, conflict of interest policy, and financial statements are available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Starfish One by One
EIN
68-0652444
Phone
3036701291
Address
1031 33RD STREET SUITE 176, DENVER, CO 80205

Signing Officer

Name
Kathryn White
Title
Executive Director
Phone
3036701291
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn White
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
20

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Starfish follows accounting for uncertainty in income taxes, which requires starfish to determine whether a tax position (and related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended september 30, 2016, starfish's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.

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IRS990/PayrollTaxesGrp/TotalAmt022659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03699
IRS990/PrincipalOfficerNm0KATHRYN WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0362441
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0113271
IRS990/PYOtherRevenueAmt0101257
IRS990/PYRevenuesLessExpensesAmt098907
IRS990/PYSalariesCompEmpBnftPaidAmt0222493
IRS990/PYTotalExpensesAmt0698205
IRS990/PYTotalRevenueAmt0797112
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0288151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 PART II FINANCIAL INFORMATION INCLUDES DATA FROM THE NINE MONTH PERIOD ENDED SEPTEMBER 30, 2013 AND THE FISCAL YEAR ENDED SEPTEMBER 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01459342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01040875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04343331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80650
IRS990ScheduleA/PublicSupportPY170Pct00.81930
IRS990ScheduleA/PublicSupportTotal170Amt03504820
IRS990ScheduleA/SubstantialContributorsTotAmt0838511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01459342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04343331
IRS990ScheduleA/TotalSupportAmt04345820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06667
IRS990ScheduleD/DonatedServicesUseFcltsAmt06667
IRS990ScheduleD/EquipmentGrp/BookValueAmt06251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011625
IRS990ScheduleD/ExpensesNotReportedAmt06667
IRS990ScheduleD/ExpensesSubtotalAmt01229595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt06667
IRS990ScheduleD/RevenueSubtotalAmt01517746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STARFISH FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES STARFISH TO DETERMINE WHETHER A TAX POSITION (AND RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED SEPTEMBER 30, 2016, STARFISH'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06251
IRS990ScheduleD/TotalExpensesPerForm990Amt01229595
IRS990ScheduleD/TotalRevenuePerForm990Amt01517746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01236262
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0457042
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1310895
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA/GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA/GUATEMALA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOLARSHIPS/MENTOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LAND & SCHOOL ACQ
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0457042
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1310895
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1LAND & SCHOOL ACQ
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0767937
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0STARFISH WAS FOUNDED TO PROVIDE DIRECT SUPPORT, EDUCATIONAL SCHOLARSHIPS AND MENTORS TO IMPOVERISHED WOMEN IN GUATEMALA. THE GUALEMALA OPERATION HAS AN ACCOUNTING SYSTEM IN PLACE TO MEASURE THE PROGRESS OF OPERATIONS. MONTHLY FINANCIAL STATEMENTS ARE PREPARED AND MONITORED BY STARFISH. GUATEMALA OPERATIONS ARE AUDITED BY AN OUTSIDE INTERNATIONALLY RECOGNIZED ACCOUNTING FIRM.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA/GUATEMALA 457,042 0 CENTRAL AMERICA/GUATEMALA 310,895 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0767937
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06436
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRAVIS NING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF FORMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt076500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN 2010, THE BOARD OF DIRECTORS HIRED TRAVIS NING. MR NING PRESENTLY SERVES AS THE DIRECTOR OF COLLABORATION. MR. NING IS THE SON OF STARFISH'S FOUNDERS DR. THEODORE & CONNIE NING. TRAVIS HOLDS A BACHELORS DEGREE IN LATIN AMERICAN STUDIES & A MASTERS DEGREE IN INTERNATIONAL ADMINISTRATION. HE HAS WORKED PROFESSIONALLY IN INTERNATIONAL DEVELOPMENT FOR OVER 10 YEARS, NINE OF WHICH WERE SPENT ABROAD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE AND THEN THE FULL BOARD PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STARFISH'S CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND ENFORCED. THE POLICY IS PRESENTED TO ALL NEW BOARD MEMBERS AND KEY EMPLOYEES AT THE START OF THEIR SERVICE. ANNUALLY, THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY OUTSIDE INTERESTS THAT COULD OR POTENTIALLY CAUSE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINED THE EXECUTIVE DIRECTOR'S SALARY BY CONSULTING WITH OTHER LOCAL NON-PROFITS OPERATING INTERNATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STARFISH'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0258558
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0258559
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365761
IRS990/TotalAssetsEOYAmt0666380
IRS990/TotalAssetsGrp/BOYAmt0365761
IRS990/TotalAssetsGrp/EOYAmt0666380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01459342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.80$1.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$1.22$1.50$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.89$1.54$1.17$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.06$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$1.27$1.10$0.17
2019Summary only. Only limited summary data is available for this year.$1.41$0.03$1.39$1.18$1.65$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$3.83$3.22$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.94$1.29$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.52$1.23$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.80$0.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.74$0.72$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.39$0.56$0.17
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.57$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.54$0.42$0.13