Civic Intelligence

Star Thrower Group Inc

990 • Fiscal year 2020 • EIN 83-0730840

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2022

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

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$54,891

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

471%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$76,523

Up $63,128 (+471%) from 2019

Net Assets

Up

$38,452

Up $43,225 (+906%) from 2019

Liabilities

Up

$38,071

Up $19,903 (+110%) from 2019

Revenue

Up

$372,122

Up $144,716 (+64%) from 2019

Expenses

Up

$329,971

Up $105,183 (+47%) from 2019

Net Income

Up

$42,151

Up $39,533 (+1510%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$76,523
Liabilities$38,071
Net Assets$38,452

Operations Trend

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

2020

Revenue$372,122
Expenses$329,971
Net Income$42,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2022
Return Version
2020v4.0
Gross Receipts
$372,122
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$13,395$66,523▲ $53,128
Loans From Officers Directors$6,804--
Total Assets$13,395$76,523▲ $63,128
Other Assets Total-$10,000-
Liabilities
Other Liabilities$9,364$37,196▲ $27,832
Accounts Payable and Accrued Expenses$2,000$875▼ $1,125
Total Liabilities$18,168$38,071▲ $19,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,773$38,452▲ $43,225
Total Net Assets Fund Balance$-4,773$38,452▲ $43,225
Total Liabilities and Net Assets / Fund Balance$13,395$76,523▲ $63,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer a ClarkCEO/founderFT$54,891$54,891
Ronna HillBoard SecretFT$48,184$48,184

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
$16,483
Program Service Revenue
$303,409
Investment Income
$201
Other Revenue
$52,029
All Other Contributions
$9,247
Change in Net Assets
$42,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,122
Total Revenue per Audited Statements
$372,122
Total Revenue per Form 990
$372,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,394
Other Expenses$99,577
Total Fundraising Expense$4,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,722$51,457-$207,179
Payroll Taxes$17,411$5,804-$23,215
All Other Expenses-$13,835$4,341$18,176
Office Expenses-$11,537-$11,537
Other Expenses$7,648$7,996-$7,648
Fees for Services Other-$7,257-$7,257
Insurance-$4,156-$4,156
Fees for Services Legal-$1,155-$1,155
Advertising-$237-$237
Total Functional Expenses$222,196$103,434$4,341$329,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,971
Total Expenses per Audited Statements$329,971
Total Expenses per Form 990$329,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,031
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$6,804--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan - Not Forgivable$25,000
Accrued Expenses$9,016
Payroll Liabilities$3,180
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 husbamd and wife

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

No review was or will be conducted.

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
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer a Clark
Formed
2018
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, Page 2, Part III, Line 2

In 2020, the pandemic forced a temporary shutdown on march 13 which prevented us from billing for services, although we continued to provide these services to our members through an online format (and still offer the option). Shutdowns resulted in payments from medicaid being distributed based on our most successful month in 2019, and starting april 2020 ddd/medicaid provided a 50% payment of our november 2019 income. We were sent this stipend, and as restrictions eased, we were allowed to work with clients in supported employment and community based supports and bill for those services, while the stipend still provided income for the other services we could not meet or bill for. As things reopened,the payment structure changed, but we continued to receive a stipend throughout the remainder of 2020 to subsidize the reduced income from the quarantine and illness.

Form 990, Page 2, Part III, Line 3

Careers - 75% members gained intensive computer and technology training as they participated in our online programming. 10% did not participate in online activity. 15% could only participate with assistance (parent setup and monitor). - 80% of members expressed increased confidence and skills in public speaking, program development, confidence, and leadership as a result of the daily online schedule. - funding was attributed to technology needs including laptops, internet service enhancements,additional software programs that promote engagement and learning and work well in interactive online groups. Some costs covered training and instruction for staff to ensure their skills met the needs of this new online format. - there was a visible improvement in literacy skills due to the use of the chat function in the online meeting rooms. We werent tracking it, because it was the chat room, but we realized at least 4 of our members who told us they couldnt read were suddenly able to keep up and even contribute by reading and typing responses in the chat. This growth and improvement resulted in increased hiring and opportunity when businesses resumed hiring, and 25% members chose to enroll and participate in our literacy workshop for the new year. Community: - in the start of 2020, we had no building of our own but we had a supportive community and neighborhood businesses and organizations opened their doors to us to provide a meeting space while we searched for a new location for our community center. - we developed a close relationship with marshalls (department store). They were supportive and welcoming to our members as employees, and they provided us with many supplies for covid, including masks and hand sanitizers for all members and families. - we worked with the local businesses and government to continue job sampling and establish safe working protocols to continue to support employment throughout the pandemic. - even with the shutdown, we continued to grow our membership as we established our new community center and welcomed recent graduates into our programs. - the pandemic caused many applications for ddd services and ssi to be delayed (state workers were not getting the mail that was accumulating on their desk, so processing applications was held up) which led to members not being able to have funding available for our services, so we worked with families to help create a budget or find scholarships to allow them to attend. Our fees are based on services, not hours spent in our community center, and even with reduced funding and the pandemic, no one was turned away for lack of budget or funds. Connections: - when the virus caused the state to shut down, we retreated to our homes friday, and by monday morning had established a format and program online. Our members did not lose even one day of the connection to friends and staff due to the pandemic throughout all of 2020. - members learned how to communicate through various platforms, and practiced tech etiquette and developed relationships while improving communications skills. Staff created programs and workshops for reviewing online/tech safety and explaining boundaries around phone and tech communication to promote respectful connections and usage. - 100% of members, staff, and families participating online reported that the daily connection online was helpful to their mental and emotional well-being during quarantine. The workshops and socialization helped everyone feel less isolated and stuck.

Form 990, Page 2, Part III, Line 4D

Helping adults 21 and older with assistance in gaining employment, housing, and self esteem.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the guidance of the fasb's 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 by taxing authorities. Accordingly, no provision for income taxes has been recorded.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE FASB'S 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 BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2020, THE PANDEMIC FORCED A TEMPORARY SHUTDOWN ON MARCH 13 WHICH PREVENTED US FROM BILLING FOR SERVICES, ALTHOUGH WE CONTINUED TO PROVIDE THESE SERVICES TO OUR MEMBERS THROUGH AN ONLINE FORMAT (AND STILL OFFER THE OPTION). SHUTDOWNS RESULTED IN PAYMENTS FROM MEDICAID BEING DISTRIBUTED BASED ON OUR MOST SUCCESSFUL MONTH IN 2019, AND STARTING APRIL 2020 DDD/MEDICAID PROVIDED A 50% PAYMENT OF OUR NOVEMBER 2019 INCOME. WE WERE SENT THIS STIPEND, AND AS RESTRICTIONS EASED, WE WERE ALLOWED TO WORK WITH CLIENTS IN SUPPORTED EMPLOYMENT AND COMMUNITY BASED SUPPORTS AND BILL FOR THOSE SERVICES, WHILE THE STIPEND STILL PROVIDED INCOME FOR THE OTHER SERVICES WE COULD NOT MEET OR BILL FOR. AS THINGS REOPENED,THE PAYMENT STRUCTURE CHANGED, BUT WE CONTINUED TO RECEIVE A STIPEND THROUGHOUT THE REMAINDER OF 2020 TO SUBSIDIZE THE REDUCED INCOME FROM THE QUARANTINE AND ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAREERS - 75% MEMBERS GAINED INTENSIVE COMPUTER AND TECHNOLOGY TRAINING AS THEY PARTICIPATED IN OUR ONLINE PROGRAMMING. 10% DID NOT PARTICIPATE IN ONLINE ACTIVITY. 15% COULD ONLY PARTICIPATE WITH ASSISTANCE (PARENT SETUP AND MONITOR). - 80% OF MEMBERS EXPRESSED INCREASED CONFIDENCE AND SKILLS IN PUBLIC SPEAKING, PROGRAM DEVELOPMENT, CONFIDENCE, AND LEADERSHIP AS A RESULT OF THE DAILY ONLINE SCHEDULE. - FUNDING WAS ATTRIBUTED TO TECHNOLOGY NEEDS INCLUDING LAPTOPS, INTERNET SERVICE ENHANCEMENTS,ADDITIONAL SOFTWARE PROGRAMS THAT PROMOTE ENGAGEMENT AND LEARNING AND WORK WELL IN INTERACTIVE ONLINE GROUPS. SOME COSTS COVERED TRAINING AND INSTRUCTION FOR STAFF TO ENSURE THEIR SKILLS MET THE NEEDS OF THIS NEW ONLINE FORMAT. - THERE WAS A VISIBLE IMPROVEMENT IN LITERACY SKILLS DUE TO THE USE OF THE CHAT FUNCTION IN THE ONLINE MEETING ROOMS. WE WERENT TRACKING IT, BECAUSE IT WAS THE CHAT ROOM, BUT WE REALIZED AT LEAST 4 OF OUR MEMBERS WHO TOLD US THEY COULDNT READ WERE SUDDENLY ABLE TO KEEP UP AND EVEN CONTRIBUTE BY READING AND TYPING RESPONSES IN THE CHAT. THIS GROWTH AND IMPROVEMENT RESULTED IN INCREASED HIRING AND OPPORTUNITY WHEN BUSINESSES RESUMED HIRING, AND 25% MEMBERS CHOSE TO ENROLL AND PARTICIPATE IN OUR LITERACY WORKSHOP FOR THE NEW YEAR. COMMUNITY: - IN THE START OF 2020, WE HAD NO BUILDING OF OUR OWN BUT WE HAD A SUPPORTIVE COMMUNITY AND NEIGHBORHOOD BUSINESSES AND ORGANIZATIONS OPENED THEIR DOORS TO US TO PROVIDE A MEETING SPACE WHILE WE SEARCHED FOR A NEW LOCATION FOR OUR COMMUNITY CENTER. - WE DEVELOPED A CLOSE RELATIONSHIP WITH MARSHALLS (DEPARTMENT STORE). THEY WERE SUPPORTIVE AND WELCOMING TO OUR MEMBERS AS EMPLOYEES, AND THEY PROVIDED US WITH MANY SUPPLIES FOR COVID, INCLUDING MASKS AND HAND SANITIZERS FOR ALL MEMBERS AND FAMILIES. - WE WORKED WITH THE LOCAL BUSINESSES AND GOVERNMENT TO CONTINUE JOB SAMPLING AND ESTABLISH SAFE WORKING PROTOCOLS TO CONTINUE TO SUPPORT EMPLOYMENT THROUGHOUT THE PANDEMIC. - EVEN WITH THE SHUTDOWN, WE CONTINUED TO GROW OUR MEMBERSHIP AS WE ESTABLISHED OUR NEW COMMUNITY CENTER AND WELCOMED RECENT GRADUATES INTO OUR PROGRAMS. - THE PANDEMIC CAUSED MANY APPLICATIONS FOR DDD SERVICES AND SSI TO BE DELAYED (STATE WORKERS WERE NOT GETTING THE MAIL THAT WAS ACCUMULATING ON THEIR DESK, SO PROCESSING APPLICATIONS WAS HELD UP) WHICH LED TO MEMBERS NOT BEING ABLE TO HAVE FUNDING AVAILABLE FOR OUR SERVICES, SO WE WORKED WITH FAMILIES TO HELP CREATE A BUDGET OR FIND SCHOLARSHIPS TO ALLOW THEM TO ATTEND. OUR FEES ARE BASED ON SERVICES, NOT HOURS SPENT IN OUR COMMUNITY CENTER, AND EVEN WITH REDUCED FUNDING AND THE PANDEMIC, NO ONE WAS TURNED AWAY FOR LACK OF BUDGET OR FUNDS. CONNECTIONS: - WHEN THE VIRUS CAUSED THE STATE TO SHUT DOWN, WE RETREATED TO OUR HOMES FRIDAY, AND BY MONDAY MORNING HAD ESTABLISHED A FORMAT AND PROGRAM ONLINE. OUR MEMBERS DID NOT LOSE EVEN ONE DAY OF THE CONNECTION TO FRIENDS AND STAFF DUE TO THE PANDEMIC THROUGHOUT ALL OF 2020. - MEMBERS LEARNED HOW TO COMMUNICATE THROUGH VARIOUS PLATFORMS, AND PRACTICED TECH ETIQUETTE AND DEVELOPED RELATIONSHIPS WHILE IMPROVING COMMUNICATIONS SKILLS. STAFF CREATED PROGRAMS AND WORKSHOPS FOR REVIEWING ONLINE/TECH SAFETY AND EXPLAINING BOUNDARIES AROUND PHONE AND TECH COMMUNICATION TO PROMOTE RESPECTFUL CONNECTIONS AND USAGE. - 100% OF MEMBERS, STAFF, AND FAMILIES PARTICIPATING ONLINE REPORTED THAT THE DAILY CONNECTION ONLINE WAS HELPFUL TO THEIR MENTAL AND EMOTIONAL WELL-BEING DURING QUARANTINE. THE WORKSHOPS AND SOCIALIZATION HELPED EVERYONE FEEL LESS ISOLATED AND STUCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELPING ADULTS 21 AND OLDER WITH ASSISTANCE IN GAINING EMPLOYMENT, HOUSING, AND SELF ESTEEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TINA LIVEZEY JOE LIVEZEY BOARD PRESI. TRUSTEE HUSBAMD AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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