Civic Intelligence

Mister Mac Behavioral Consultants Inc.

990 • Fiscal year 2017 • EIN 80-0275097

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.SHININGSTARACADEMYOTA.COM
PO Box 2082Lake City, FL 32055

(386) 628-1606

Siviq Scores

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

Liabilities / Assets

100th percentile

224.44x

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

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

Liabilities / Revenue

98th percentile

2.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$845

Up $444 (+111%) from 2016

Net Assets

Up

-$188,809

Up $6,856 (+3.5%) from 2016

Liabilities

Down

$189,654

Down $6,412 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin61st percentile

Revenue

Up

$80,634

Up $35,841 (+80%) from 2016

Expenses

Up

$73,778

Up $36,603 (+98%) from 2016

Net Income

Down

$6,856

Down $762 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$845
Liabilities$189,654
Net Assets-$188,809
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$80,634
Expenses$73,778
Net Income$6,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$80,634
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140$584▲ $444
Rtn Earn Endowment Incm Other Fnds$-195,665$-188,809▲ $6,856
Total Assets$401$845▲ $444
Other Assets Total$261$261→ $0
Liabilities
Accounts Payable and Accrued Expenses$155,550$155,550→ $0
Other Liabilities$40,516$34,104▼ $6,412
Total Liabilities$196,066$189,654▼ $6,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$-195,665$-188,809▲ $6,856
Total Liabilities and Net Assets / Fund Balance$401$845▲ $444

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$261--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rose E GrierPresident
Linnie JordanSecretary
Abigail R BuzzellaTreasurer
Donna HydeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,298
Program Service Revenue
$75,336
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,298
Change in Net Assets
$6,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,778
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$27,819--$27,819
Office Expenses$14,846$3,621-$18,467
Occupancy$5,721$1,380-$7,101
All Other Expenses$3,868$109-$3,977
Other Expenses$1,807$452-$2,259
Insurance$1,191$298-$1,489
Fees for Services Accounting$840$210-$1,050
Advertising$680$170-$850
Interest$391--$391
Total Functional Expenses$66,538$7,240$0$73,778
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
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

“Organization's process to review form 990 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

“Enforcement of conflicts policy board members are required to report conflicts of interest when they arise.”

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

“Compensation process for top official compensation for directors and key employees was determined by the shining star academy of thearts' 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

“Governing documents disclosure explantiion 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 32055
Doing Business As
Shining Star Academy of the Arts

Signing Officer

Name
Rose E Grier
Title
President
Phone
3869659256
Signed
2017-11-10
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 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 27,819 0 0”

Raw XML Appendix324 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/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF FORM 990 FOR DETAIL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES WAS DETERMINED BY THE SHINING STAR ACADEMY OF THEARTS' 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/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANTIION THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066538
IRS990/TotalFunctionalExpensesGrp/TotalAmt073778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196066
IRS990/TotalLiabilitiesEOYAmt0189654
IRS990/TotalLiabilitiesGrp/BOYAmt0196066
IRS990/TotalLiabilitiesGrp/EOYAmt0189654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-195665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-188809
IRS990/TotalProgramServiceExpensesAmt066538
IRS990/TotalProgramServiceRevenueAmt075336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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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/SignatureDt02017-11-10
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRENNAN FENDER 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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HESS CPA
ReturnHeader/ReturnTs02017-11-10T11:11:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845
Liabilities
$189,654
Net assets
-$188,809
Revenue
$80,634
Expenses
$73,778
Net income
$6,856
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