Civic Intelligence

Star Thrower Group Inc

990 • Fiscal year 2021 • EIN 83-0730840

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.STARTHROWERGROUP.COM
20 Commerce St Ste 2013Flemington, NJ 08822

(908) 655-5234

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$51,300

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$55,056

Down $21,467 (-28%) from 2020

Net Assets

Down

$22,213

Down $16,239 (-42%) from 2020

Liabilities

Down

$32,843

Down $5,228 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Up

$478,349

Up $106,227 (+29%) from 2020

Expenses

Up

$494,587

Up $164,616 (+50%) from 2020

Net Income

Down

-$16,238

Down $58,389 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$100K$0-$100KAssets 2018: $741Liabilities 2018: $02018Assets 2019: $13,395Liabilities 2019: $18,168Net Assets 2019: -$4,7732019Assets 2020: $76,523Liabilities 2020: $38,071Net Assets 2020: $38,4522020Assets 2021: $55,056Liabilities 2021: $32,843Net Assets 2021: $22,2132021Assets 2022: $88,245Liabilities 2022: $66,381Net Assets 2022: $21,8642022Assets 2023: $193,696Liabilities 2023: $165,016Net Assets 2023: $28,6802023Assets 2024: $109,311Liabilities 2024: $127,614Net Assets 2024: -$18,3032024

Highlighted filing

2021

Assets$55,056
Liabilities$32,843
Net Assets$22,213
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $27,701Expenses 2018: $35,095Net Income 2018: -$7,3942018Revenue 2019: $227,406Expenses 2019: $224,788Net Income 2019: $2,6182019Revenue 2020: $372,122Expenses 2020: $329,971Net Income 2020: $42,1512020Revenue 2021: $478,349Expenses 2021: $494,587Net Income 2021: -$16,2382021Revenue 2022: $620,256Expenses 2022: $649,950Net Income 2022: -$29,6942022Revenue 2023: $741,461Expenses 2023: $724,411Net Income 2023: $17,0502023Revenue 2024: $672,635Expenses 2024: $730,479Net Income 2024: -$57,8442024

Highlighted filing

2021

Revenue$478,349
Expenses$494,587
Net Income-$16,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$509,392
Mission and Program Overview

Mission

To build inclusive communities, inspire careers, and develop the connections that help establish a happy and successful life for young adults with special needs.

To build inclusive communities, inspire careers, and develop the connections that help establish a happy and succesful life for young adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,523$45,056▼ $21,467
Total Assets$76,523$55,056▼ $21,467
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$37,196$30,355▼ $6,841
Accounts Payable and Accrued Expenses$875$2,488▲ $1,613
Total Liabilities$38,071$32,843▼ $5,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,452$22,213▼ $16,239
Total Net Assets Fund Balance$38,452$22,213▼ $16,239
Total Liabilities and Net Assets / Fund Balance$76,523$55,056▼ $21,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer a ClarkCEO/founderFT$51,300$51,300
Ronna HillBoard SecretFT$45,300$45,300

Board Members and Trustees

NameTitle
Tina LivezeyBoard Presid
Don AtkinsonBoard Treasu
Jim GanoTrustee
Joe LivezeyTrustee
Linda BahnerTrustee
Domninique ArmatoMembers Repr
Kelly RustayParents Repr
Revenue and Support

Revenue Composition

Contributions and Grants
$82,375
Program Service Revenue
$382,701
Investment Income
$37
Other Revenue
$13,236
All Other Contributions
$15,080
Change in Net Assets
$-16,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,348
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$31,043
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$509,391
Total Revenue per Form 990
$478,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,143
Other Expenses$140,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$198,361$66,120-$264,481
Occupancy$60,831--$60,831
Other Salaries and Wages-$57,015-$57,015
Payroll Taxes$22,360$10,287-$32,647
Fees for Services Legal-$15,846-$15,846
Office Expenses$6,978$8,295-$15,273
Insurance-$8,579-$8,579
All Other Expenses-$3,684-$3,684
Other Expenses$10,511$3,504-$3,504
Advertising-$1,069-$1,069
Total Functional Expenses$299,041$195,546$0$494,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$525,630
Expenses per Audited Statements$494,587
Total Expenses per Form 990$494,587
Expenses Not Reported on Form 990$31,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,610
Fundraising Direct Expenses$31,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Annual Eve$42,610$42,610$31,043$11,567
Total Events$42,610$42,610$31,043$11,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan - Not Forgivable$24,893
Accrued Expenses$5,462
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 35% controlled entity
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
Yes
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 2

“Tina livezey joe livezey board presi. Trustee husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Organization will review form 990 before filed.”

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

“BOARD APPROVAL”

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

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Star Thrower Group Inc
EIN
83-0730840
Phone
9086555234
Address
20 COMMERCE ST STE 2013, FLEMINGTON, NJ 08822

Signing Officer

Name
Jennifer a Clark
Title
CEO/founder
Phone
9086555234
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer a Clark
Formed
2018
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
11

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Louis J Zampetti CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the fasbs accounting standards codification (asc) topic 740, accounting for income taxes, related to the uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising expenses 31,043”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE FASBS ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO THE UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES 31,043
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TINA LIVEZEY JOE LIVEZEY BOARD PRESI. TRUSTEE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WILL REVIEW FORM 990 BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,056
Liabilities
$32,843
Net assets
$22,213
Revenue
$478,349
Expenses
$494,587
Net income
-$16,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.28$0.18$6.73$7.30$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.65$0.29$7.41$7.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.66$0.22$6.20$6.50$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.22$4.78$4.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.38$3.72$3.30$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$2.27$2.25$0.03
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.28$0.35$0.07