Civic Intelligence

Maia

990 • Fiscal year 2017 • EIN 68-0652444

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.STARFISHONEBYONE.ORG
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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,178

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,256,552

Up $590,172 (+89%) from 2016

Net Assets

Up

$1,239,479

Up $606,110 (+96%) from 2016

Liabilities

Down

$17,073

Down $15,938 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$1,943,163

Up $425,417 (+28%) from 2016

Expenses

Up

$1,287,053

Up $57,458 (+4.7%) from 2016

Net Income

Up

$656,110

Up $367,959 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$1,256,552
Liabilities$17,073
Net Assets$1,239,479
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$1,943,163
Expenses$1,287,053
Net Income$656,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,961,170
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
Savings and Temporary Cash Investments$238,119$664,837▲ $426,718
Pledges and Grants Receivable-$468,510-
Cash and Non-Interest-Bearing Accounts$25,565$114,670▲ $89,105
Land, Buildings, and Equipment, Net$6,251$4,826▼ $1,425
Prepaid Expenses and Deferred Charges$3,699$2,245▼ $1,454
Accounts Receivable$392,746$1,464▼ $391,282
Total Assets$666,380$1,256,552▲ $590,172
Liabilities
Accounts Payable and Accrued Expenses$33,011$17,073▼ $15,938
Total Liabilities$33,011$17,073▼ $15,938
Net Assets / Fund Balance
Temporarily Rstr Net Assets$258,559$705,151▲ $446,592
Unrestricted Net Assets$374,810$534,328▲ $159,518
Total Net Assets Fund Balance$633,369$1,239,479▲ $606,110
Total Liabilities and Net Assets / Fund Balance$666,380$1,256,552▲ $590,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,826$6,799$11,625
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn WhiteExecutive DiFT$47,178$47,178

Board Members and Trustees

NameTitle
Rebecca WeaverPresident
Andy KaneDirector
Kael RobinsonDirector
Maria OxmanDirector
Steve SpauldingDirector
Susie Caldwell RinehartDirector
Tami GoodletteDirector
Wende ValentineDirector
Julie HullSecretary
Scot BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,577
Program Service Revenue
$0
Investment Income
$2,843
Other Revenue
$6,743
All Other Contributions
$1,885,007
Change in Net Assets
$656,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,163
Total Revenue per Audited Statements
$1,943,163
Total Revenue per Form 990
$1,943,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$835,541
Salaries, Compensation, and Employee Benefits$288,330
Other Expenses$163,182
Total Fundraising Expense$126,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$835,541--$835,541
Other Salaries and Wages$83,848$32,895$59,617$176,360
Fees for Services Other$85,895$2,012$10,453$98,360
Current Officers, Directors, Trustees, and Key Employees$41,838$16,414$29,748$88,000
Payroll Taxes$11,396$4,471$8,103$23,970
Travel$4,299$969$5,831$11,099
Occupancy$4,653$1,800$3,308$9,761
Fees for Services Accounting$360$8,541$256$9,157
Insurance$2,227$672$1,779$4,678
Other Expenses$5,639$4,500$2,682$4,500
Office Expenses$142$1,953$1,840$3,935
Conferences and Meetings--$2,532$2,532
Depreciation Depletion$679$125$620$1,424
Information Technology$247$96$176$519
Total Functional Expenses$1,080,148$79,960$126,945$1,287,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,337,053
Expenses per Audited Statements$1,287,053
Total Expenses per Form 990$1,287,053
Expenses Not Reported on Form 990$50,000
International Activity

International Summary

Offices
2
Employees
2
Spending
$835,541

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/mentor11$614,265
Central America/guatemalaProgram ServicesLand & School Acq11$221,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,750
Fundraising Direct Expenses$18,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$73,320$24,750$18,007$6,743
Total Events$73,320$24,750$18,007$6,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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 dislose 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
Travis Ning
Title
Executive Director
Phone
3036701291
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Ning
Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
25

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Starfish follows the accounting for uncertainty in income taxes accounting standard which requires starfish to determine whether a tax position (and the 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, 2017, 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 affect on its tax-exempt status.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0633369
IRS990/NetAssetsOrFundBalancesEOYAmt01239479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03308
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt04653
IRS990/OccupancyGrp/TotalAmt09761
IRS990/OfficeExpensesGrp/FundraisingAmt01840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01953
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142
IRS990/OfficeExpensesGrp/TotalAmt03935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt03384
IRS990/OtherExpensesGrp/ProgramServicesAmt15639
IRS990/OtherExpensesGrp/TotalAmt011578
IRS990/OtherExpensesGrp/TotalAmt15639
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176360
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04471
IRS990/PayrollTaxesGrp/ProgramServicesAmt011396
IRS990/PayrollTaxesGrp/TotalAmt023970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02245
IRS990/PrincipalOfficerNm0TRAVIS NING
IRS990/PriorPeriodAdjustmentsAmt0-50000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01459342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0767937
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0160655
IRS990/PYOtherRevenueAmt058112
IRS990/PYRevenuesLessExpensesAmt0288151
IRS990/PYSalariesCompEmpBnftPaidAmt0301003
IRS990/PYTotalExpensesAmt01229595
IRS990/PYTotalRevenueAmt01517746
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0656110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01933577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01459342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01040875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05734466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77910
IRS990ScheduleA/PublicSupportPY170Pct00.80650
IRS990ScheduleA/PublicSupportTotal170Amt04471058
IRS990ScheduleA/SubstantialContributorsTotAmt01263408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01933577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01459342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01040875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05734466
IRS990ScheduleA/TotalSupportAmt05738672
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/EquipmentGrp/BookValueAmt04826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011625
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesSubtotalAmt01287053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PriorYearAdjustmentsAmt050000
IRS990ScheduleD/RevenueSubtotalAmt01943163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STARFISH FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES STARFISH TO DETERMINE WHETHER A TAX POSITION (AND THE 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, 2017, 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 AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04826
IRS990ScheduleD/TotalExpensesPerForm990Amt01287053
IRS990ScheduleD/TotalRevenuePerForm990Amt01943163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01337053
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0614265
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1221276
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/CashGrantAmt0614265
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1221276
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1LAND & SCHOOL ACQ
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0835541
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0STARFISH WAS FOUNDED TO PROVIDE DIRECT SUPPORT, EDUCATIONAL SCHOLARSHIPS AND MENTORS TO IMPOVERISHED WOMEN IN GUATEMALA. THE GUATEMALA OPERATION HAS AN ACCOUNTING SYSTEM IN PLACE TO MEASURE THE PROGRESS OF OPERATIONS. MONTHLY FINANCIAL STATEMENTS ARE PREPARED AND MONITORED BY STARFISH GUATEMALA OPERATIONS AND ARE AUDITED BY AN OUTSIDE INTERNATIONALLY RECOGNIZED ACCOUNTING FIRM.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA/GUATEMALA 614,265 0 CENTRAL AMERICA/GUATEMALA 221,276 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0835541
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018007
IRS990/ScheduleJRequiredInd0false
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 DISLOSE 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,552
Liabilities
$17,073
Net assets
$1,239,479
Revenue
$1,943,163
Expenses
$1,287,053
Net income
$656,110
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