Civic Intelligence

Northstar Community Inc.

990 • Fiscal year 2016 • EIN 20-4550036

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.NORTHSTARCOMMUNITY.COM
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,052

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$384,268

Up $16,454 (+4.5%) from 2015

Net Assets

Up

$384,268

Up $16,454 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$402,177

Up $32,686 (+8.8%) from 2015

Expenses

Up

$385,723

Up $55,941 (+17%) from 2015

Net Income

Down

$16,454

Down $23,255 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$384,268
Liabilities$0
Net Assets$384,268
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$402,177
Expenses$385,723
Net Income$16,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$402,177
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$328,474$361,788▲ $33,314
Land, Buildings, and Equipment, Net$39,340$22,480▼ $16,860
Total Assets$367,814$384,268▲ $16,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$360,914$381,668▲ $20,754
Temporarily Rstr Net Assets$6,900$2,600▼ $4,300
Total Net Assets Fund Balance$367,814$384,268▲ $16,454
Total Liabilities and Net Assets / Fund Balance$367,814$384,268▲ $16,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,480$28,100$50,580
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa McbeanExecutive DiPT$10,091$33,961$44,052

Board Members and Trustees

NameTitle
Joe OwenPresident
Robert NortonDirector
Steve HutchersonDirector
Pete McbeanSecretary
Rob EstesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,453
Program Service Revenue
$67,890
Investment Income
$0
Other Revenue
$41,834
All Other Contributions
$292,453
Change in Net Assets
$16,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,177
Total Revenue per Audited Statements
$402,177
Total Revenue per Form 990
$402,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,989
Other Expenses$180,734
Grants and Similar Amounts Paid$14,000
Total Fundraising Expense$9,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,315$11,566$5,783$115,664
Current Officers, Directors, Trustees, and Key Employees$56,191$6,611$3,306$66,108
Occupancy$64,840--$64,840
Office Expenses$16,703$3,112-$19,815
Depreciation Depletion-$16,860-$16,860
Grants to Domestic Orgs$14,000--$14,000
Other Employee Benefits$7,834$922$461$9,217
Insurance$6,456$2,152-$8,608
Fees for Services Accounting-$8,561-$8,561
Fees for Services Other$1,508$6,032-$7,540
All Other Expenses$4,035$187-$4,222
Other Expenses$2,122--$2,122
Total Functional Expenses$320,170$56,003$9,550$385,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,723
Total Expenses per Audited Statements$385,723
Total Expenses per Form 990$385,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Healing PlaceRichmond, VA501c3General Support$14,000
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$28,693
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

“Pete mcbean teresa mcbean secretary exec. Dir. Family relationship pete mcbean scott mcbean secretary asso. Pastor 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 12C

“The board of directors is responsible for identifying conflicts of interest and enforcing the policy.”

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
Pete Mcbean
Title
Secretary
Phone
8046777825
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Mcbean
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
50

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
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 is a non-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Northstar's form 990, return of organization exempt from income tax, for 2013 forward are subject to examination by the internal revenue service, generally for three years after they were filed.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISTRIES AND OTHER ACTIVITIES PROMOTING RECOVERY THROUGH GOD AND JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETE MCBEAN TERESA MCBEAN SECRETARY EXEC. DIR. FAMILY RELATIONSHIP PETE MCBEAN SCOTT MCBEAN SECRETARY ASSO. PASTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR IDENTIFYING CONFLICTS OF INTEREST AND ENFORCING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,268
Liabilities
$0
Net assets
$384,268
Revenue
$402,177
Expenses
$385,723
Net income
$16,454
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