Civic Intelligence

Developmental Opportunities Inc

990 • Fiscal year 2020 • EIN 84-0618871

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.STARPOINTCO.COM

View Organization Page

PO Box 2080Canon City, CO 81215

(719) 269-2220

Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$157,583

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,132,627

Up $2,220,127 (+32%) from 2019

Net Assets

Up

$6,532,871

Up $368,139 (+6.0%) from 2019

Liabilities

Up

$2,599,756

Up $1,851,988 (+248%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Up

$12,315,201

Up $348,906 (+2.9%) from 2019

Expenses

Down

$11,769,978

Down $1,032,262 (-8.1%) from 2019

Net Income

Up

$545,223

Up $1,381,168 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $8,446,788Liabilities 2010: $3,009,351Net Assets 2010: $5,437,4372010Assets 2011: $8,564,469Liabilities 2011: $2,673,427Net Assets 2011: $5,891,0422011Assets 2012: $8,381,592Liabilities 2012: $1,834,032Net Assets 2012: $6,547,5602012Assets 2013: $8,058,443Liabilities 2013: $1,233,408Net Assets 2013: $6,825,0352013Assets 2014: $7,397,595Liabilities 2014: $482,020Net Assets 2014: $6,915,5752014Assets 2015: $7,726,785Liabilities 2015: $567,828Net Assets 2015: $7,158,9572015Assets 2016: $8,121,889Liabilities 2016: $607,292Net Assets 2016: $7,514,5972016Assets 2017: $9,058,711Liabilities 2017: $1,503,600Net Assets 2017: $7,555,1112017Assets 2018: $7,770,618Liabilities 2018: $848,706Net Assets 2018: $6,921,9122018Assets 2019: $6,912,500Liabilities 2019: $747,768Net Assets 2019: $6,164,7322019Assets 2020: $9,132,627Liabilities 2020: $2,599,756Net Assets 2020: $6,532,8712020Assets 2021: $9,834,180Liabilities 2021: $2,171,794Net Assets 2021: $7,662,3862021

Highlighted filing

2020

Assets$9,132,627
Liabilities$2,599,756
Net Assets$6,532,871
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,599,5102010Revenue 2011: $12,254,847Expenses 2011: $11,801,242Net Income 2011: $453,6052011Revenue 2012: $12,299,923Expenses 2012: $11,643,405Net Income 2012: $656,5182012Revenue 2013: $12,526,116Expenses 2013: $12,248,641Net Income 2013: $277,4752013Revenue 2014: $12,808,922Expenses 2014: $12,718,382Net Income 2014: $90,5402014Revenue 2015: $13,426,312Expenses 2015: $13,182,930Net Income 2015: $243,3822015Revenue 2016: $13,495,378Expenses 2016: $13,139,738Net Income 2016: $355,6402016Revenue 2017: $13,225,172Expenses 2017: $13,184,658Net Income 2017: $40,5142017Revenue 2018: $13,222,857Expenses 2018: $13,856,056Net Income 2018: -$633,1992018Revenue 2019: $11,966,295Expenses 2019: $12,802,240Net Income 2019: -$835,9452019Revenue 2020: $12,315,201Expenses 2020: $11,769,978Net Income 2020: $545,2232020Revenue 2021: $11,608,520Expenses 2021: $10,317,523Net Income 2021: $1,290,9972021

Highlighted filing

2020

Revenue$12,315,201
Expenses$11,769,978
Net Income$545,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2021
Return Version
2019v5.2
Gross Receipts
$12,315,201
Mission and Program Overview

Mission

To support persons with developmental disabilities within their local communities, assist in the person achieving their fullest potential for vocational and integrated living, and becoming an integral and responsible community citizen.

Support persons with developmental disabilities & assist them to achieve their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,410,096$3,800,041▲ $2,389,945
Land, Buildings, and Equipment, Net$3,862,006$3,746,316▼ $115,690
Accounts Receivable$1,476,744$1,437,620▼ $39,124
Prepaid Expenses and Deferred Charges$154,233$148,650▼ $5,583
Intangible Assets$9,421--
Total Assets$6,912,500$9,132,627▲ $2,220,127
Liabilities
Unsecured Notes Loans Payable-$1,918,462-
Accounts Payable and Accrued Expenses$526,982$651,846▲ $124,864
Other Liabilities$142,724$0▼ $142,724
Deferred Revenue$78,062$29,448▼ $48,614
Total Liabilities$747,768$2,599,756▲ $1,851,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,164,732$6,532,871▲ $368,139
Total Net Assets Fund Balance$6,164,732$6,532,871▲ $368,139
Total Liabilities and Net Assets / Fund Balance$6,912,500$9,132,627▲ $2,220,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,820,001$2,318,915$5,138,916
Equipment$54,273$1,171,166$1,225,439
Land$872,042-$872,042
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ArnoldChief Executive Officer (thru 2/20)FT$146,714$10,869$157,583
Bryana MarsicanoChief Executive Officer (from 3/20)FT$49,939$21,567$71,506
Julie WattsChief Financial Officer (from 6/19)FT$35,000$1,109$36,109

Board Members and Trustees

NameTitle
Annette NimmoChairperson
Janet TrujilloVice Chair
Brenda HeckelDirector
Danielle FrostDirector
Katy GretherDirector
Linda BayDirector
Mike DowdyDirector
Mitch MccartneyDirector
Jacob FrancisSceretary
Terry PrewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,499
Program Service Revenue
$10,879,368
Investment Income
$11,114
Other Revenue
$3,220
All Other Contributions
$166,027
Change in Net Assets
$545,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,070,451
Other Expenses$2,699,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,442,826$66,834-$6,509,660
Other Employee Benefits$1,645,736$59,311-$1,705,047
Fees for Services Other$998,218$29,952-$1,028,170
Payroll Taxes$469,556$36,740-$506,296
Occupancy$411,339$13,904-$425,243
Current Officers, Directors, Trustees, and Key Employees$212,504$136,944-$349,448
Office Expenses$117,597$51,147-$168,744
Depreciation Depletion$115,408$48,251-$163,659
Insurance$116,252$3,771-$120,023
Travel$113,543$1,138-$114,681
Other Expenses$73,630$1,028-$74,658
All Other Expenses$62,439$4,428-$66,867
Fees for Services Accounting-$54,119-$54,119
Information Technology$14,605$16,577-$31,182
Advertising$23,846$2,517-$26,363
Fees for Services Legal$1,238$10,554-$11,792
Conferences and Meetings$10,691$828-$11,519
Interest$237--$237
Total Functional Expenses$11,231,935$538,043$0$11,769,978
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chief executive officer and chief financial officer for completeness and accuracy. A completed copy is also provided to the board of directors for their review and approval before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Starpoint's conflict of interest policy covers all directors and officers of the of the organization. Each director and officer shall annually sign a conflict of interest statement. Because of ehs regulations, no board member can be on the board if there is a conflict of interest. The board of directors shall regularly and consistently monitor and enforce compliance with the policy. The existence of any actual or potential conflict of interest is reviewed by the board of directors and/or management”

Form 990, Part VI, Section B, Line 15A

“The chief executive officer's compensation amount is reviewed by the board of directors for reasonableness by comparison of similar positions in similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. Financial information is available on our website and upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Opportunities Inc
EIN
84-0618871
Phone
7192692220
Address
PO BOX 2080, CANON CITY, CO 81215
Doing Business As
Starpoint

Signing Officer

Name
Bryana Marsicano
Title
Chief Executive Officer
Phone
7192692220
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryana Marsicano
Formed
1972
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
369
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
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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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IRS990/Desc0RESIDENTIAL AND SUPPORTED LIVING SERVICES:SUPPORTED LIVING SERVICES INDIVIDUALLY TAILORED PLANNING ENSURES THAT ADULTS WITH DEVELOPMENTAL DISABILITIES RECEIVE THE SERVICES AND SUPPORTS THEY NEED IN ORDER TO MAKE THEIR OWN CHOICES ABOUT WHERE IN THEIR COMMUNITY THEY LIVE AND WORK. THE GOAL OF THIS PROGRAM IS ENHANCING THE QUALITY OF LIFE THROUGH MAINTAINING AS MUCH INDEPENDENCE AND SELF-DETERMINATION AS POSSIBLE. THERE WERE 73 INDIVIDUALS SERVED DURING FISCAL YEAR ENDED JUNE 30, 2020.COMPREHENSIVE SERVICES AN INCREASED LEVEL OF SUPPORT AND CARE IS AVAILABLE FOR THOSE ADULTS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES WHO REQUIRE SUPERVISED ASSISTANCE WITH EVERYDAY ACTIVITIES, RANGING FROM PERSONAL CARE TO HEALTH AND SAFETY MANAGEMENT TO DAILY ACTIVITIES. WE OFFER 24-HOUR SERVICES IN A VARIETY OF SETTINGS:- GROUP RESIDENTIAL SERVICES AND SUPPORTS DESIGNED TO MEET THE UNIQUE NEEDS OF THOSE INDIVIDUALS WHO REQUIRE FULL SUPPORT FOR SAFETY, WHETHER IT IS FOR PHYSICAL OR MEDICAL REASONS. SUPPORT FOR ALL DAILY LIVING NEEDS IS PROVIDED AROUND THE CLOCK IN WARM FRIENDLY HOMES.- INDIVIDUAL RESIDENTIAL SERVICES AND SUPPORTS PERSONALIZED SERVICES TO MEET EACH PERSON'S UNIQUE NEEDS TO ATTAIN THEIR PREFERRED COMMUNITY LIVING ARRANGEMENT. INDIVIDUALS LIVE IN EITHER A HOST HOME SETTING OR THEIR OWN COMMUNITY APARTMENT OR HOME AND ARE SUPPORTED TO ENJOY TYPICAL COMMUNITY LIVING. HEALTH AND SAFETY ARE PARAMOUNT TO SERVICES PROVIDED. EACH INDIVIDUAL HAS ACCESS TO 24-HOUR SUPPORT, WHEN NEEDED, AS WELL AS STAFF AND/OR PROVIDERS TO ASSIST THEM IN THEIR HOME OR COMMUNITY WITH DAILY SUPPORT.DAY SERVICES ADULT DAY SERVICES ARE A COMPONENT OF COMPREHENSIVE SERVICES AND SUPPORTS AND ROUND OUT A CONSUMER'S DAILY ACTIVITIES. THESE ACTIVITIES ALSO PROVIDE JOB SKILLS TRAINING AND SOCIALIZING SKILLS. RECREATIONAL OUTINGS, VOLUNTEER OPPORTUNITIES, MUSIC, DANCE, ART CLASSES, AND HOLIDAY CELEBRATIONS ARE SOME OF THE THINGS WE HOST, MANY OF WHICH ARE PROVIDED BY COMMUNITY VOLUNTEERS.SITE-BASED SERVICES WE SUPPORT INDIVIDUALS IN A NON-INTEGRATED SETTING IN A VARIETY OF RECREATION AND LEISURE ACTIVITIES. EDUCATIONAL, SAFETY, AND SEASONAL THEMES ARE EXPLORED ON A WEEKLY BASIS THROUGHOUT THE YEAR.COMMUNITY-BASED SERVICES INDIVIDUALS WITH DISABILITIES EXPERIENCE THEIR COMMUNITY BY PARTICIPATING IN TYPICAL ACTIVITIES SUCH AS, VOLUNTEERING AT LOCAL ESTABLISHMENTS AND PARTICIPATING IN CLUBS AND ORGANIZATIONS. WE PROVIDE A SUPPORT PERSON TO ACCOMPANY THEM IF DESIRED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER (THRU 2/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER (FROM 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER (FROM 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCERETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01255472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07596
IRS990/GrossReceiptsAmt012315201
IRS990/GrossRentsGrp/RealAmt03220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016577
IRS990/InformationTechnologyGrp/ProgramServicesAmt014605
IRS990/InformationTechnologyGrp/TotalAmt031182
IRS990/InsuranceGrp/ManagementAndGeneralAmt03771
IRS990/InsuranceGrp/ProgramServicesAmt0116252
IRS990/InsuranceGrp/TotalAmt0120023
IRS990/IntangibleAssetsGrp/BOYAmt09421
IRS990/InterestGrp/ProgramServicesAmt0237
IRS990/InterestGrp/TotalAmt0237
IRS990/InvestmentIncomeGrp/ExclusionAmt03518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0425
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03490081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03862006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03746316
IRS990/LandBldgEquipCostOrOtherBssAmt07236397
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PERSONS WITH DEVELOPMENTAL DISABILITIES WITHIN THEIR LOCAL COMMUNITIES, ASSIST IN THE PERSON ACHIEVING THEIR FULLEST POTENTIAL FOR VOCATIONAL AND INTEGRATED LIVING, AND BECOMING AN INTEGRAL AND RESPONSIBLE COMMUNITY CITIZEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06164732
IRS990/NetAssetsOrFundBalancesEOYAmt06532871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07596
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06164732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06532871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013904
IRS990/OccupancyGrp/ProgramServicesAmt0411339
IRS990/OccupancyGrp/TotalAmt0425243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117597
IRS990/OfficeExpensesGrp/TotalAmt0168744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01645736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01705047
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE AND
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OtherExpensesGrp/ProgramServicesAmt0195933
IRS990/OtherExpensesGrp/ProgramServicesAmt1119475
IRS990/OtherExpensesGrp/ProgramServicesAmt286862
IRS990/OtherExpensesGrp/ProgramServicesAmt373630
IRS990/OtherExpensesGrp/TotalAmt0195933
IRS990/OtherExpensesGrp/TotalAmt1119475
IRS990/OtherExpensesGrp/TotalAmt286862
IRS990/OtherExpensesGrp/TotalAmt374658
IRS990/OtherLiabilitiesGrp/BOYAmt0142724
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06442826
IRS990/OtherSalariesAndWagesGrp/TotalAmt06509660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469556
IRS990/PayrollTaxesGrp/TotalAmt0506296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148650
IRS990/PrincipalOfficerNm0BRYANA MARSICANO
IRS990/PriorPeriodAdjustmentsAmt0-177084
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EARLY HEAD START PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08539912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1789486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2648290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3275142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08539912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1789486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2648290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3275142
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND FAMILY SERVICES:CHILDREN SERVICES: STARPOINT OFFERS EARLY CHILDHOOD CARE AND EDUCATION WHERE WE PROVIDE A POSITIVE AND UPLIFTING ENVIRONMENT TO CHILDREN PRENATAL THROUGH FIVE YEARS. EACH OF THESE LOCALES POSSESSES A FOUR-STAR QUALITY RATING FROM THE COLORADO STATE DEPARTMENT OF HUMAN SERVICES, THE HIGHEST RATING ACHIEVABLE FOR THE QUALITY OF EARLY CARE AND EDUCATIONAL PROGRAMS. IN ADDITION TO OUR CHILDHOOD CARE AND EDUCATIONAL PROGRAMS, WE ALSO OFFER AN ARRAY OF PROGRAMS AND OPPORTUNITIES BENEFICIAL TO PARENTS AND FAMILIES OF THE CHILDREN IN OUR PROGRAM THROUGH OUR FAMILY CENTER.EARLY INTERVENTION: THIS PROGRAM IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO OFFERING INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, SELF-HELP SKILLS, PARENT-CHILD OR FAMILY INTERACTIONS. THIS PROGRAM ALSO PROVIDES EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. THERE WERE 118 INDIVIDUALS SERVED DURING FISCAL YEAR ENDED JUNE 30, 2020.FAMILY SUPPORT SERVICES: PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT THAT IS UNWANTED BY THE PERSON OR THE FAMILY. THERE WERE 43 INDIVIDUALS SERVED DURING FISCAL YEAR ENDED JUNE 30, 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02696205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01622699
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT SERVICES:CASE MANAGEMENT INCLUDES THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO AN INDIVIDUAL PLAN, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE INDIVIDUAL PLAN. THERE WERE 111 INDIVIDUALS SERVED DURING FISCAL YEAR ENDED JUNE 30, 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245433
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0379970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01417169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03805
IRS990/PYOtherExpensesAmt02922820
IRS990/PYOtherRevenueAmt0275460
IRS990/PYProgramServiceRevenueAmt010269861
IRS990/PYRevenuesLessExpensesAmt0-835945
IRS990/PYSalariesCompEmpBnftPaidAmt09879420
IRS990/PYTotalExpensesAmt012802240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011966295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0545223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08876699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01410096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03800041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01421499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01417169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01498226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01386888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01335871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07059653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056847912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt07059653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01421499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01417169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01498226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01386888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01335871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07059653
IRS990ScheduleA/TotalSupportAmt07092787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02820001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02318915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05138916
IRS990ScheduleD/EquipmentGrp/BookValueAmt054273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01171166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01225439
IRS990ScheduleD/LandGrp/BookValueAmt0872042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0872042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03746316
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,132,627
Liabilities
$2,599,756
Net assets
$6,532,871
Revenue
$12,315,201
Expenses
$11,769,978
Net income
$545,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.83$2.17$7.66$11.6$10.3$1.29
2020Detailed filing. Detailed filing data is available for this year.$9.13$2.60$6.53$12.3$11.8$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.75$6.16$12.0$12.8$0.84
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.85$6.92$13.2$13.9$0.63
2017Detailed filing. Detailed filing data is available for this year.$9.06$1.50$7.56$13.2$13.2$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.12$0.61$7.51$13.5$13.1$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.57$7.16$13.4$13.2$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.48$6.92$12.8$12.7$0.09
2013Summary only. Only limited summary data is available for this year.$8.06$1.23$6.83$12.5$12.2$0.28
2012Summary only. Only limited summary data is available for this year.$8.38$1.83$6.55$12.3$11.6$0.66
2011Summary only. Only limited summary data is available for this year.$8.56$2.67$5.89$12.3$11.8$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.01$5.44$11.6