Civic Intelligence

Star Developmental Services Inc.

990 • Fiscal year 2023 • EIN 86-1389786

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$64,158

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

210%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$33,794

Up $22,908 (+210%) from 2022

Net Assets

Up

$10,295

Up $10,554 (+4075%) from 2022

Liabilities

Up

$23,499

Up $12,354 (+111%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$233,922

Up $144,985 (+163%) from 2022

Expenses

Up

$223,368

Up $131,713 (+144%) from 2022

Net Income

Up

$10,554

Up $13,272 (+488%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2023

Assets$33,794
Liabilities$23,499
Net Assets$10,295
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$233,922
Expenses$223,368
Net Income$10,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$233,922
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,886$30,008▲ $19,122
Loans From Officers Directors$9,996$16,721▲ $6,725
Rtn Earn Endowment Incm Other Fnds$-259$10,295▲ $10,554
Accounts Receivable-$3,146-
Savings and Temporary Cash Investments-$640-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,886$33,794▲ $22,908
Other Assets Total-$0-
Liabilities
Other Liabilities$1,149$6,778▲ $5,629
Total Liabilities$11,145$23,499▲ $12,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$-259$10,295▲ $10,554
Total Liabilities and Net Assets / Fund Balance$10,886$33,794▲ $22,908
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana Marie DavisPresident & CEOFT$64,158$64,158
Wendell StarlingVice Chair.PT$26,131$26,131
Damaria JohnsonSecretaryPT$3,595$3,595

Board Members and Trustees

NameTitle
Colleen LynchDirector
Cynthia VelascoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,922
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,925
Other Expenses$83,443
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$93,884--$93,884
Other Salaries and Wages$34,918--$34,918
Fees for Services Other$23,586$3,586-$27,172
Insurance$16,495--$16,495
Payroll Taxes$11,123--$11,123
Office Expenses-$7,021-$7,021
Occupancy$2,317--$2,317
Fees for Services Legal-$1,470-$1,470
Advertising-$1,287-$1,287
All Other Expenses$234$732-$966
Other Expenses$809$1,941-$809
Travel$301--$301
Total Functional Expenses$207,331$16,037$0$223,368
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,996$16,721▲ $6,725
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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 Marie Davis
Title
President & CEO
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Marie Davis
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
10

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008
Preparer
Douglas B Rowin
Phone
7606028200
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010295
IRS990/TotalProgramServiceExpensesAmt0207331
IRS990/TotalProgramServiceRevenueAmt0233922
IRS990/TotalReportableCompFromOrgAmt093884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233922
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033794
IRS990/TravelGrp/ProgramServicesAmt0301
IRS990/TravelGrp/TotalAmt0301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 S MELROSE DRIVE
IRS990/USAddress/CityNm0VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092081
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MARIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
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/ReturnTs02024-03-04T16:08:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,794
Liabilities
$23,499
Net assets
$10,295
Revenue
$233,922
Expenses
$223,368
Net income
$10,554
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
2023Detailed filing. Detailed filing data is available for this year.$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