Civic Intelligence

Mister Mac Behavioral Consultants Inc.

990 • Fiscal year 2015 • EIN 80-0275097

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

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

2990.46x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$68

Down $187,202 (-100%) from 2014

Net Assets

Down

-$203,283

Down $196,207 (-2773%) from 2014

Liabilities

Up

$203,351

Up $9,005 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$342,330

Down $1,255,643 (-79%) from 2014

Expenses

Down

$538,537

Down $1,080,612 (-67%) from 2014

Net Income

Down

-$196,207

Down $175,031 (-827%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$68
Liabilities$203,351
Net Assets-$203,283
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$342,330
Expenses$538,537
Net Income-$196,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$342,330
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
Land, Buildings, and Equipment, Net$147,578--
Prepaid Expenses and Deferred Charges$36,255--
Loans From Officers Directors$6,926--
Cash and Non-Interest-Bearing Accounts$3,437$68▼ $3,369
Rtn Earn Endowment Incm Other Fnds$-7,076$-203,283▼ $196,207
Total Assets$187,270$68▼ $187,202
Liabilities
Accounts Payable and Accrued Expenses$105,758$169,247▲ $63,489
Other Liabilities$81,662$34,104▼ $47,558
Total Liabilities$194,346$203,351▲ $9,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,076$-203,283▼ $196,207
Total Liabilities and Net Assets / Fund Balance$187,270$68▼ $187,202
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rose E GrierPresident
Celestine LevyBoard Member
Donna HydeBoard Member
Terry RogersBoard Member
Bruce C WittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,985
Program Service Revenue
$292,602
Investment Income
$0
Other Revenue
$19,743
All Other Contributions
$29,985
Change in Net Assets
$-196,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,497
Salaries, Compensation, and Employee Benefits$201,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$164,267$41,998-$206,265
Other Salaries and Wages$144,607$30,783-$175,390
Other Employee Benefits$23,998$1,652-$25,650
Depreciation Depletion$15,082$3,720-$18,802
Insurance$13,911$4,475-$18,386
Fees for Services Management$14,611--$14,611
Fees for Services Accounting$10,523$2,631-$13,154
Interest$9,549$2,387-$11,936
All Other Expenses$6,844$1,948-$8,792
Other Expenses$690$5,978-$6,668
Travel-$1,987-$1,987
Total Functional Expenses$426,540$111,997$0$538,537
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
Loans from Officers, Directors, Trustees, and Key Employees$6,926--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Purchase Advancement$34,104
Mr. Mac Checkbook Liabilites-
Governance and Compliance

Governance Checklist

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

Signing Officer

Name
Anthony J Buzzella
Title
Principal
Phone
3866281606
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony J Buzzella
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Mccrady Hess Pllc
Address
2600 LAKE LUCIEN DR STE 405, MAITLAND, FL 32751-7232
Preparer
Mike Hess CPA
Phone
4074784020
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NON-DISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPER, GROUP PRESENTATION, AND DIRECT MAILINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt068
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IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194346
IRS990/TotalLiabilitiesEOYAmt0203351
IRS990/TotalLiabilitiesGrp/BOYAmt0194346
IRS990/TotalLiabilitiesGrp/EOYAmt0203351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-203283
IRS990/TotalProgramServiceExpensesAmt0426540
IRS990/TotalProgramServiceRevenueAmt0292602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068
IRS990/TravelGrp/ManagementAndGeneralAmt01987
IRS990/TravelGrp/TotalAmt01987
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2082
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032056
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHININGSTARACADEMYOTA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY J BUZZELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03866281606
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
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/PreparerFirmEIN0272977805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRADY HESS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 LAKE LUCIEN DR STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327517232
ReturnHeader/PreparerPersonGrp/PhoneNum04074784020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HESS CPA
ReturnHeader/ReturnTs02015-11-11T06:13:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68
Liabilities
$203,351
Net assets
-$203,283
Revenue
$342,330
Expenses
$538,537
Net income
-$196,207
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