Civic Intelligence

Northstar Community Inc.

990 • Fiscal year 2018 • EIN 20-4550036

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,516

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$394,943

Up $11,023 (+2.9%) from 2017

Net Assets

Up

$394,943

Up $11,023 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$359,517

Up $33,213 (+10%) from 2017

Expenses

Up

$348,494

Up $21,842 (+6.7%) from 2017

Net Income

Up

$11,023

Up $11,371 (+3268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$394,943
Liabilities$0
Net Assets$394,943
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$359,517
Expenses$348,494
Net Income$11,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$359,517
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$378,200$364,944▼ $13,256
Land, Buildings, and Equipment, Net$5,620$21,399▲ $15,779
Savings and Temporary Cash Investments$100--
Total Assets$383,920$394,943▲ $11,023
Other Assets Total-$8,600-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$383,392$394,943▲ $11,551
Temporarily Rstr Net Assets$528--
Total Net Assets Fund Balance$383,920$394,943▲ $11,023
Total Liabilities and Net Assets / Fund Balance$383,920$394,943▲ $11,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$50,580$50,580
Other Land Buildings$21,399$3,776$25,175
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa McbeanSenior PastoPT$28,825$27,691$56,516

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$310,492
Program Service Revenue
$18,025
Investment Income
$0
Other Revenue
$31,000
All Other Contributions
$310,492
Change in Net Assets
$11,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,517
Total Revenue per Audited Statements
$359,517
Total Revenue per Form 990
$359,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,700
Other Expenses$140,392
Total Fundraising Expense$10,618
Grants and Similar Amounts Paid$9,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,990$11,175$5,587$111,752
Occupancy$66,281$1,367$683$68,331
Current Officers, Directors, Trustees, and Key Employees$48,039$5,651$2,827$56,517
Other Employee Benefits$22,733$2,675$1,337$26,745
Office Expenses$17,390$4,264-$21,654
Grants to Domestic Orgs$9,402--$9,402
Depreciation Depletion$8,834$562-$9,396
Fees for Services Other-$7,623-$7,623
Fees for Services Accounting-$5,900-$5,900
Insurance$4,112$1,371-$5,483
Payroll Taxes$3,133$369$184$3,686
Other Expenses$2,135$7,961-$2,135
All Other Expenses$1,569--$1,569
Total Functional Expenses$288,958$48,918$10,618$348,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,494
Total Expenses per Audited Statements$348,494
Total Expenses per Form 990$348,494
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
Na 501c3 Org--No-
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 sr. Pastor 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
Rob Estes
Title
Treasurer
Phone
8046777825
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

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 2015 forward are subject to examination by the internal revenue service, generally for three years after they were filed.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318320
IRS990ScheduleA/Total509Grp/TotalAmt01813596
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050580
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025175
IRS990ScheduleD/RevenueSubtotalAmt0359517
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETE MCBEAN TERESA MCBEAN SECRETARY SR. PASTOR FAMILY RELATIONSHIP PETE MCBEAN SCOTT MCBEAN SECRETARY ASSO. PASTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR IDENTIFYING CONFLICTS OF INTEREST AND ENFORCING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0310492
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348494
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394943
IRS990/TotalOtherCompensationAmt027691
IRS990/TotalProgramServiceExpensesAmt0288958
IRS990/TotalProgramServiceRevenueAmt018025
IRS990/TotalReportableCompFromOrgAmt028825
IRS990/TotalRevenueGrp/ExclusionAmt031000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359517
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383920
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383392
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IRS990/WebsiteAddressTxt0WWW.NORTHSTARCOMMUNITY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROB ESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046777825
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSTAR COMMUNITY INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540593442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLSCOLEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05004 MONUMENT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08043581150
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J TRES
ReturnHeader/ReturnTs02019-09-26T15:05:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,943
Liabilities
$0
Net assets
$394,943
Revenue
$359,517
Expenses
$348,494
Net income
$11,023
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