Civic Intelligence

The Star Project

990 • Fiscal year 2017 • EIN 73-1707241

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileN/A
PO Box 159Walla Walla, WA 99362

(509) 525-3612

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$59,950

Up $14,264 (+31%) from 2016

Net Assets

Up

$28,373

Up $4,414 (+18%) from 2016

Liabilities

Up

$31,577

Up $9,850 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$452,586

Up $19,520 (+4.5%) from 2016

Expenses

Up

$448,172

Up $32,219 (+7.7%) from 2016

Net Income

Down

$4,414

Down $12,699 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $3,740Liabilities 2011: $4,5592011Assets 2012: $33,898Liabilities 2012: $6,5172012Assets 2013: $117,787Liabilities 2013: $4,668Net Assets 2013: $113,1192013Assets 2014: $55,818Liabilities 2014: $7,610Net Assets 2014: $48,2082014Assets 2015: $32,844Liabilities 2015: $25,998Net Assets 2015: $6,8462015Assets 2016: $45,686Liabilities 2016: $21,727Net Assets 2016: $23,9592016Assets 2017: $59,950Liabilities 2017: $31,577Net Assets 2017: $28,3732017Assets 2018: $54,176Liabilities 2018: $22,992Net Assets 2018: $31,1842018Assets 2019: $61,683Liabilities 2019: $50,937Net Assets 2019: $10,7462019Assets 2020: $85,229Liabilities 2020: $21,373Net Assets 2020: $63,8562020Assets 2021: $113,788Liabilities 2021: $32,384Net Assets 2021: $81,4042021Assets 2022: $151,940Liabilities 2022: $24,268Net Assets 2022: $127,6722022

Highlighted filing

2017

Assets$59,950
Liabilities$31,577
Net Assets$28,373
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $128,354Expenses 2011: $135,153Net Income 2011: -$6,7992011Revenue 2012: $138,045Expenses 2012: $137,901Net Income 2012: $1442012Revenue 2013: $279,245Expenses 2013: $193,507Net Income 2013: $85,7382013Revenue 2014: $308,356Expenses 2014: $377,499Net Income 2014: -$69,1432014Revenue 2015: $389,188Expenses 2015: $430,550Net Income 2015: -$41,3622015Revenue 2016: $433,066Expenses 2016: $415,953Net Income 2016: $17,1132016Revenue 2017: $452,586Expenses 2017: $448,172Net Income 2017: $4,4142017Revenue 2018: $399,263Expenses 2018: $421,449Net Income 2018: -$22,1862018Revenue 2019: $407,040Expenses 2019: $427,478Net Income 2019: -$20,4382019Revenue 2020: $517,424Expenses 2020: $464,314Net Income 2020: $53,1102020Revenue 2021: $535,478Expenses 2021: $517,930Net Income 2021: $17,5482021Revenue 2022: $470,142Expenses 2022: $423,874Net Income 2022: $46,2682022

Highlighted filing

2017

Revenue$452,586
Expenses$448,172
Net Income$4,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$452,586
Mission and Program Overview

Mission

The work of The STAR Project is to provide the guidance and support that will sucessfully re-integrate ex-offenders into the community as contributing members of society.

To provide individuals being released from incarceration with the training and housing to being able to integrate back to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,144$32,377▲ $17,233
Land, Buildings, and Equipment, Net$20,031$16,081▼ $3,950
Accounts Receivable$6,218$7,679▲ $1,461
Savings and Temporary Cash Investments$530$50▼ $480
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,686$59,950▲ $14,264
Other Assets Total$3,763$3,763→ $0
Liabilities
Other Liabilities-$24,997-
Accounts Payable and Accrued Expenses$21,727$6,580▼ $15,147
Total Liabilities$21,727$31,577▲ $9,850
Net Assets / Fund Balance
Unrestricted Net Assets$23,959$23,959→ $0
Temporarily Rstr Net Assets-$4,414-
Total Net Assets Fund Balance$23,959$28,373▲ $4,414
Total Liabilities and Net Assets / Fund Balance$45,686$59,950▲ $14,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,825$2,528-
Leasehold Improvements$14,256$6,110-
Other Assets Org$3,763--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Becky TurnerExecutive DirectorFT$44,471$44,471

Board Members and Trustees

NameTitle
Mike HowellPresident
Rich JackeVice President
Annie CapestanyDirector
Chuck AkesDirector
David LengenfelderDirector
Helo OldjarvDirector
Jim BarrowDirector
Marc GoffDirector
Michelle SouthernDirector
Scott OdemDirector
Susan PalmerDirector
Sarah KearsleySecretary
Keith FarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$427,562
Change in Net Assets
$4,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,314
Grants and Similar Amounts Paid$170,280
Other Expenses$54,578
Total Fundraising Expense$11,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$170,280--$170,280
Other Salaries and Wages$80,407$58,478$7,310$146,195
Current Officers, Directors, Trustees, and Key Employees-$44,471-$44,471
Payroll Taxes$9,508$6,916$864$17,288
Other Employee Benefits$8,448$6,144$768$15,360
Occupancy$6,600$4,800$600$12,000
Information Technology$4,134$3,007$376$7,517
Conferences and Meetings$3,132$2,277$285$5,694
Fees for Services Accounting$2,625$1,908$239$4,772
Depreciation Depletion$2,172$1,580$197$3,949
Insurance$1,334$971$121$2,426
Office Expenses$1,313$955$119$2,387
Travel$1,252$910$114$2,276
Interest$972$707$88$1,767
All Other Expenses$797$579$71$1,447
Other Expenses$210$153$19$382
Advertising$28$20$2$50
Total Functional Expenses$298,663$137,840$11,669$448,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Temp. Restricted$24,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Star Project
EIN
73-1707241
Phone
5095253612
Address
PO Box 159, Walla Walla, WA 99362

Signing Officer

Name
Becky Turner
Title
Executive Director
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Fondahn CPA
Address
29 E Sumach Street, Walla Walla, WA 99362
Preparer
Joe Fondahn
Phone
5095404576
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016081
IRS990/LandBldgEquipCostOrOtherBssAmt024719
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide individuals being released from incarceration with the training and housing to being able to integrate back to society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023959
IRS990/NetAssetsOrFundBalancesEOYAmt028373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt06600
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OfficeExpensesGrp/ProgramServicesAmt01313
IRS990/OfficeExpensesGrp/TotalAmt02387
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03763
IRS990/OtherAssetsTotalGrp/EOYAmt03763
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015360
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Vehicle Reimb.
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Misc. Exp
IRS990/OtherExpensesGrp/FundraisingAmt0255
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/FundraisingAmt283
IRS990/OtherExpensesGrp/FundraisingAmt319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3153
IRS990/OtherExpensesGrp/ProgramServicesAmt02803
IRS990/OtherExpensesGrp/ProgramServicesAmt11737
IRS990/OtherExpensesGrp/ProgramServicesAmt2911
IRS990/OtherExpensesGrp/ProgramServicesAmt3210
IRS990/OtherExpensesGrp/TotalAmt05096
IRS990/OtherExpensesGrp/TotalAmt13159
IRS990/OtherExpensesGrp/TotalAmt21656
IRS990/OtherExpensesGrp/TotalAmt3382
IRS990/OtherLiabilitiesGrp/EOYAmt024997
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06916
IRS990/PayrollTaxesGrp/ProgramServicesAmt09508
IRS990/PayrollTaxesGrp/TotalAmt017288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04414
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0717164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717164
IRS990ScheduleA/TotalSupportAmt0717164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02528
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04353
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06110
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03763
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Temp. Restricted
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03763
IRS990ScheduleD/TotalLiabilityAmt024997
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,950
Liabilities
$31,577
Net assets
$28,373
Revenue
$452,586
Expenses
$448,172
Net income
$4,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.24$1.28$4.70$4.24$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.32$0.81$5.35$5.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.21$0.64$5.17$4.64$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.51$0.11$4.07$4.27$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.23$0.31$3.99$4.21$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.28$4.53$4.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.24$4.33$4.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$3.89$4.31$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$3.08$3.77$0.69
2013Summary only. Only limited summary data is available for this year.$1.18$0.05$1.13$2.79$1.94$0.86
2012Summary only. Only limited summary data is available for this year.$0.34$0.07$1.38$1.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.05$1.28$1.35$0.07