Civic Intelligence

Mister Mac Behavioral Consultants Inc.

990 • Fiscal year 2016 • EIN 80-0275097

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.SHININGSTARACADEMYOTA.COM
PO Box 2082Lake City, FL 32056

(386) 628-1606

Siviq Scores

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

Liabilities / Assets

100th percentile

488.94x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

490%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$401

Up $333 (+490%) from 2015

Net Assets

Up

-$195,665

Up $7,618 (+3.7%) from 2015

Liabilities

Down

$196,066

Down $7,285 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin74th percentile

Revenue

Down

$44,793

Down $297,537 (-87%) from 2015

Expenses

Down

$37,175

Down $501,362 (-93%) from 2015

Net Income

Up

$7,618

Up $203,825 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $206,121Liabilities 2012: $88,231Net Assets 2012: $117,8902012Assets 2013: $239,955Liabilities 2013: $225,855Net Assets 2013: $14,1002013Assets 2014: $187,270Liabilities 2014: $194,346Net Assets 2014: -$7,0762014Assets 2015: $68Liabilities 2015: $203,351Net Assets 2015: -$203,2832015Assets 2016: $401Liabilities 2016: $196,066Net Assets 2016: -$195,6652016Assets 2017: $845Liabilities 2017: $189,654Net Assets 2017: -$188,8092017Assets 2018: $8,591Liabilities 2018: $34,275Net Assets 2018: -$25,6842018Assets 2019: $7,677Liabilities 2019: $34,284Net Assets 2019: -$26,6072019Assets 2020: $31,581Liabilities 2020: $34,287Net Assets 2020: -$2,7062020Assets 2021: $55,900Liabilities 2021: $732,297Net Assets 2021: -$676,3972021Assets 2022: $196,837Liabilities 2022: $886,326Net Assets 2022: -$689,4892022Assets 2023: $234,829Liabilities 2023: $935,905Net Assets 2023: -$701,0762023Assets 2024: $175,569Liabilities 2024: $969,520Net Assets 2024: -$793,9512024Assets 2025: $165,006Liabilities 2025: $953,565Net Assets 2025: -$788,5592025

Highlighted filing

2016

Assets$401
Liabilities$196,066
Net Assets-$195,665
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $706,7602012Revenue 2013: $721,567Expenses 2013: $825,357Net Income 2013: -$103,7902013Revenue 2014: $1,597,973Expenses 2014: $1,619,149Net Income 2014: -$21,1762014Revenue 2015: $342,330Expenses 2015: $538,537Net Income 2015: -$196,2072015Revenue 2016: $44,793Expenses 2016: $37,175Net Income 2016: $7,6182016Revenue 2017: $80,634Expenses 2017: $73,778Net Income 2017: $6,8562017Revenue 2018: $322,028Expenses 2018: $158,905Net Income 2018: $163,1232018Revenue 2019: $166,068Expenses 2019: $166,991Net Income 2019: -$9232019Revenue 2020: $247,281Expenses 2020: $223,380Net Income 2020: $23,9012020Revenue 2021: $279,434Expenses 2021: $344,323Net Income 2021: -$64,8892021Revenue 2022: $544,681Expenses 2022: $544,787Net Income 2022: -$1062022Revenue 2023: $426,747Expenses 2023: $438,334Net Income 2023: -$11,5872023Revenue 2024: $415,022Expenses 2024: $507,897Net Income 2024: -$92,8752024Revenue 2025: $593,370Expenses 2025: $587,978Net Income 2025: $5,3922025

Highlighted filing

2016

Revenue$44,793
Expenses$37,175
Net Income$7,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$44,793
Mission and Program Overview

Mission

To provide a nurturing environment that inspires, challenges, and motivates artistically gifted students to achieve success in academic, social, and career preparation.

To provide a nurturing environment that inspires, challenges, and motivates artistically gifted students to achieve success in academic, social and career preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68$140▲ $72
Rtn Earn Endowment Incm Other Fnds$-203,283$-195,665▲ $7,618
Total Assets$68$401▲ $333
Other Assets Total-$261-
Liabilities
Accounts Payable and Accrued Expenses$169,247$155,550▼ $13,697
Other Liabilities$34,104$40,516▲ $6,412
Total Liabilities$203,351$196,066▼ $7,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$-203,283$-195,665▲ $7,618
Total Liabilities and Net Assets / Fund Balance$68$401▲ $333

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$261--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rose E GrierPresident
Terry RogersSecretary
Abigail R BuzzellaTreasurer
Donna HydeVice Prseide
Revenue and Support

Revenue Composition

Contributions and Grants
$3,185
Program Service Revenue
$41,608
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,185
Change in Net Assets
$7,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,070--$14,070
Occupancy$9,474$2,234-$11,708
All Other Expenses$1,781$138-$1,919
Office Expenses$1,329$178-$1,507
Advertising$971$243-$1,214
Interest$914--$914
Other Expenses$782$14-$796
Fees for Services Accounting$400$100-$500
Insurance$180$45-$225
Total Functional Expenses$33,564$3,611$0$37,175
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Purchase Advancement$34,104
Mr. Mac Loan-florida Credit Union$6,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The board of directors was provided a copy of form 990 for detail review prior to filing.”

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

“Board members are required to report conflicts of interest when they arise.”

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

“Compensation for directors and key employees was determined by the shining star academy of the arts' board of directors when the charter school application was established. Each year the board reviews the upcoming budget which includes any salary increases.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mister Mac Behavioral Consultants
EIN
80-0275097
Phone
3866281606
Address
PO BOX 2082, LAKE CITY, FL 32056
Doing Business As
Shining Star Academy of the Arts

Signing Officer

Name
Rose E Grier
Title
President
Phone
3869659256
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose E Grier
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Grennan Fender Mccrady Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
Mike Hess CPA
Phone
4078964931
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 13,270 0 0 contract labor 800 0 0”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF FORM 990 FOR DETAIL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES WAS DETERMINED BY THE SHINING STAR ACADEMY OF THE ARTS' BOARD OF DIRECTORS WHEN THE CHARTER SCHOOL APPLICATION WAS ESTABLISHED. EACH YEAR THE BOARD REVIEWS THE UPCOMING BUDGET WHICH INCLUDES ANY SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 13,270 0 0 CONTRACT LABOR 800 0 0
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IRS990/TotalLiabilitiesEOYAmt0196066
IRS990/TotalLiabilitiesGrp/BOYAmt0203351
IRS990/TotalLiabilitiesGrp/EOYAmt0196066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-203283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-195665
IRS990/TotalProgramServiceExpensesAmt033564
IRS990/TotalProgramServiceRevenueAmt041608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0396 SOUTWEST SUMMERHILL GLEN
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SHININGSTARACADEMYOTA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE E GRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03869659256
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISTER MAC BEHAVIORAL CONSULTANTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MIST
ReturnHeader/Filer/EIN0800275097
ReturnHeader/Filer/PhoneNum03866281606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2082
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRENNAN FENDER MCCRADY HESS POPARAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PL STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328011063
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HESS CPA
ReturnHeader/ReturnTs02016-11-15T07:42:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401
Liabilities
$196,066
Net assets
-$195,665
Revenue
$44,793
Expenses
$37,175
Net income
$7,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.95$0.79$0.59$0.59$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.97$0.79$0.42$0.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.94$0.70$0.43$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.89$0.69$0.54$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.73$0.68$0.28$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.25$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.03$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.03$0.32$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.04$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.34$0.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.01$1.60$1.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.23$0.01$0.72$0.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.71