Civic Intelligence

Northstar Community Inc.

990 • Fiscal year 2015 • EIN 20-4550036

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

563 Southlake BlvdRichmond, VA 23236

(804) 677-7825

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$99,276

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$367,814

Up $39,709 (+12%) from 2014

Net Assets

Up

$367,814

Up $39,709 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$369,491

Up $51,171 (+16%) from 2014

Expenses

Up

$329,782

Up $59,391 (+22%) from 2014

Net Income

Down

$39,709

Down $8,220 (-17%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $319,502Liabilities 2011: $2,426Net Assets 2011: $317,0762011Assets 2012: $290,242Liabilities 2012: $0Net Assets 2012: $290,2422012Assets 2013: $280,176Liabilities 2013: $0Net Assets 2013: $280,1762013Assets 2014: $328,105Liabilities 2014: $0Net Assets 2014: $328,1052014Assets 2015: $367,814Liabilities 2015: $0Net Assets 2015: $367,8142015Assets 2016: $384,268Liabilities 2016: $0Net Assets 2016: $384,2682016Assets 2017: $383,920Liabilities 2017: $0Net Assets 2017: $383,9202017Assets 2018: $394,943Liabilities 2018: $0Net Assets 2018: $394,9432018Assets 2019: $419,619Liabilities 2019: $0Net Assets 2019: $419,6192019Assets 2020: $409,173Liabilities 2020: $45,834Net Assets 2020: $363,3392020Assets 2021: $346,757Liabilities 2021: $3,695Net Assets 2021: $343,0622021Assets 2022: $335,780Liabilities 2022: $14,676Net Assets 2022: $321,1042022Assets 2023: $256,699Liabilities 2023: $10,719Net Assets 2023: $245,9802023Assets 2024: $171,507Liabilities 2024: $3,499Net Assets 2024: $168,0082024

Highlighted filing

2015

Assets$367,814
Liabilities$0
Net Assets$367,814

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $342,039Expenses 2011: $314,835Net Income 2011: $27,2042011Revenue 2012: $530,613Expenses 2012: $557,447Net Income 2012: -$26,8342012Revenue 2013: $271,030Expenses 2013: $281,096Net Income 2013: -$10,0662013Revenue 2014: $318,320Expenses 2014: $270,391Net Income 2014: $47,9292014Revenue 2015: $369,491Expenses 2015: $329,782Net Income 2015: $39,7092015Revenue 2016: $402,177Expenses 2016: $385,723Net Income 2016: $16,4542016Revenue 2017: $326,304Expenses 2017: $326,652Net Income 2017: -$3482017Revenue 2018: $359,517Expenses 2018: $348,494Net Income 2018: $11,0232018Revenue 2019: $394,096Expenses 2019: $369,420Net Income 2019: $24,6762019Revenue 2020: $322,953Expenses 2020: $371,886Net Income 2020: -$48,9332020Revenue 2021: $398,467Expenses 2021: $418,744Net Income 2021: -$20,2772021Revenue 2022: $324,798Expenses 2022: $346,756Net Income 2022: -$21,9582022Revenue 2023: $214,920Expenses 2023: $290,044Net Income 2023: -$75,1242023Revenue 2024: $128,597Expenses 2024: $206,569Net Income 2024: -$77,9722024

Highlighted filing

2015

Revenue$369,491
Expenses$329,782
Net Income$39,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$369,491
Mission and Program Overview

Mission

To provide a christ-centered approach to recovery where hurting individuals and families can receive encouragement, education and support in their recovery process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,105$328,474▲ $369
Land, Buildings, and Equipment, Net-$39,340-
Total Assets$328,105$367,814▲ $39,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$323,452$360,914▲ $37,462
Temporarily Rstr Net Assets$4,653$6,900▲ $2,247
Total Net Assets Fund Balance$328,105$367,814▲ $39,709
Total Liabilities and Net Assets / Fund Balance$328,105$367,814▲ $39,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,340$11,240$50,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa McbeanExecutive DiPT$7,610$91,666$99,276

Board Members and Trustees

NameTitle
Joe OwenPresident
Glenn AkinsDirector
Robert NortonDirector
Steve HutchersonDirector
Rob EstesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,241
Program Service Revenue
$77,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,241
Change in Net Assets
$39,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,491
Total Revenue per Audited Statements
$369,491
Total Revenue per Form 990
$369,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,248
Salaries, Compensation, and Employee Benefits$157,534
Total Fundraising Expense$6,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,535$13,122$6,561$131,218
Occupancy$64,741--$64,741
Fees for Services Other$5,471$21,883-$27,354
Other Employee Benefits$18,421$7,895-$26,316
Office Expenses$18,314$3,818-$22,132
Depreciation Depletion-$11,240-$11,240
Fees for Services Accounting-$9,182-$9,182
Insurance$5,255$1,751-$7,006
All Other Expenses$3,310$2,247-$5,557
Other Expenses$3,945--$3,945
Total Functional Expenses$252,083$71,138$6,561$329,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,782
Total Expenses per Audited Statements$329,782
Total Expenses per Form 990$329,782
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common BoardShared ServicesNo$22,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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

Rob estes teresa mcbean treasurer exec. Dir. Family relationship

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

Form 990 is provided to board members for comment prior to filing.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Northstar Community Inc
EIN
20-4550036
Phone
8046777825
Address
563 SOUTHLAKE BLVD, RICHMOND, VA 23236

Signing Officer

Name
Scott Mcbean
Title
Associate Pastor
Phone
8046777825
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mcbean
Formed
2005
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
50

Preparer

Firm
Wellscoleman
Address
3800 PATTERSON AVE, RICHMOND, VA 23221-2034
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

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

Ministries and other activities promoting recovery through god and jesus christ.

Financial Statement Notes

Schedule D, Page 3, Part X

Northstar's form 990, return of organization exempt from income tax, for 2012 forward are subject to examination by the internal revenue service, generally for three years after they were filed.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050580
IRS990ScheduleD/ExpensesSubtotalAmt0329782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0369491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHSTAR'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR 2012 FORWARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0329782
IRS990ScheduleD/TotalRevenuePerForm990Amt0369491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329782
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NATL ASSOC FOR CHRISTIAN RECOVERY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARED SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISTRIES AND OTHER ACTIVITIES PROMOTING RECOVERY THROUGH GOD AND JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROB ESTES TERESA MCBEAN TREASURER EXEC. DIR. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL ASSOCIATION FOR CHRISTIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0RECOVERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454546778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RECOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023236
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL ASSOCIATION FOR CHRISTIAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATIONAL ASSOCIATION FOR CHRISTIAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0RECOVERY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1RECOVERY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0367814
IRS990/TotalAssetsGrp/BOYAmt0328105
IRS990/TotalAssetsGrp/EOYAmt0367814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292241
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367814
IRS990/TotalOtherCompensationAmt071210
IRS990/TotalOtherProgSrvcExpenseAmt010092
IRS990/TotalProgramServiceExpensesAmt0252083
IRS990/TotalProgramServiceRevenueAmt077250
IRS990/TotalReportableCompFromOrgAmt07610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369491
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367814
IRS990/TotReportableCompRltdOrgAmt020456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0563 SOUTHLAKE BLVD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023236
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORTHSTARCOMMUNITY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCBEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046777825
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSTAR COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0204550036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.68$1.29$2.07$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.11$2.46$2.15$2.90$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.15$3.21$3.25$3.47$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$3.98$4.19$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.46$3.63$3.23$3.72$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$3.94$3.69$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$3.60$3.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.26$3.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$4.02$3.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$3.69$3.30$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$3.18$2.70$0.48
2013Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$2.71$2.81$0.10
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$5.31$5.57$0.27
2011Summary only. Only limited summary data is available for this year.$3.20$0.02$3.17$3.42$3.15$0.27