Civic Intelligence

Star Developmental Services Inc.

990EZ • Fiscal year 2022 • EIN 86-1389786

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

Organization ProfileN/A
450 S Melrose DriveVista, CA 92081

(760) 798-6443

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,683

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

$10,886

No earlier filing loaded for comparison.

Net Assets

-$259

No earlier filing loaded for comparison.

Liabilities

$11,145

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

$88,937

No earlier filing loaded for comparison.

Expenses

$91,655

No earlier filing loaded for comparison.

Net Income

-$2,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2022: $10,886Liabilities 2022: $11,145Net Assets 2022: -$2592022Assets 2023: $33,794Liabilities 2023: $23,499Net Assets 2023: $10,2952023Assets 2024: $163,136Liabilities 2024: $60,450Net Assets 2024: $102,6862024

Highlighted filing

2022

Assets$10,886
Liabilities$11,145
Net Assets-$259
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $88,937Expenses 2022: $91,655Net Income 2022: -$2,7182022Revenue 2023: $233,922Expenses 2023: $223,368Net Income 2023: $10,5542023Revenue 2024: $663,668Expenses 2024: $571,277Net Income 2024: $92,3912024

Highlighted filing

2022

Revenue$88,937
Expenses$91,655
Net Income-$2,718
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$88,937
Mission and Program Overview

Mission

Offering compassionate and convenient in-home respite care for disabled loved ones and supportive living solutions in north county san diego.

Program Services

DescriptionGrantsExpenses
PROVIDING QUALITY SUPPORTIVE LIVING AND RESPITE SERVICES IN NORTH COUNTY SAN DIEGO.-$86,262
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA MARIA DAVISPresident & CEOFT$29,683-$29,683
WENDELL STARLINGVice Chair.PT$16,099-$16,099
DAMARIA JOHNSONSecretaryPT$0--
COLLEEN LYNCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Star Developmental Services Inc
EIN
86-1389786
Phone
7607986443
Address
450 S MELROSE DRIVE, VISTA, CA 92081

Signing Officer

Name
Dana Maria Davis
Title
President & CEO
Signed
2023-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008
Preparer
Douglas B Rowin
Phone
7606028200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $176”

Other Expenses.1002

“Office Expenses $3826”

Other Expenses.1005

“Travel $4503”

Other Expenses.1008

“Interest $350”

Other Expenses.1012

“Insurance $3495”

Other Expenses.1

“PROGRAM SUPPLIES $3051”

Other Expenses.2

“TELEPHONE $2118”

Other Expenses.3

“Quickbooks payment fees $524”

Other Expenses.4

“Dues & subscriptions $229”

Other Expenses.5

“Bank service charges $189”

Other Expenses.6

“MEALS $182”

Other Expenses.7

“TAXES & LICENSES $138”

Other Expenses.8

“EDUCATIONAL $116”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9996”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $2395 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07607986443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 N TWIN OAKS VALLEY RD 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092069
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-259
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-259
IRS990EZ/OccupancyRentUtltsAndMaintAmt01045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA MARIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMARIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDELL STARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFERING COMPASSIONATE AND CONVENIENT IN-HOME RESPITE CARE FOR DISABLED LOVED ONES AND SUPPORTIVE LIVING SOLUTIONS IN NORTH COUNTY SAN DIEGO.
IRS990EZ/ProgramServiceRevenueAmt088937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING QUALITY SUPPORTIVE LIVING AND RESPITE SERVICES IN NORTH COUNTY SAN DIEGO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064078
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091655
IRS990EZ/TotalProgramServiceExpensesAmt086262
IRS990EZ/TotalRevenueAmt088937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANA DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES $3051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QUICKBOOKS PAYMENT FEES $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATIONAL $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $2395 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MARIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAR DEVELOPMENTAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0861389786
ReturnHeader/Filer/PhoneNum07607986443
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 S MELROSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371747749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILIPOVITCH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 ARMADA DRIVE SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07606028200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B ROWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-24T14:11:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,886
Liabilities
$11,145
Net assets
-$259
Revenue
$88,937
Expenses
$91,655
Net income
-$2,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.60$1.03$6.64$5.71$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.23$0.10$2.34$2.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.89$0.92$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits