Civic Intelligence

Northstar Community Inc.

990 • Fiscal year 2022 • EIN 20-4550036

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

30th percentile

-6.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

98th percentile

$88,612

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

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

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$335,780

Down $10,977 (-3.2%) from 2021

Net Assets

Down

$321,104

Down $21,958 (-6.4%) from 2021

Liabilities

Up

$14,676

Up $10,981 (+297%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$324,798

Down $73,669 (-18%) from 2021

Expenses

Down

$346,756

Down $71,988 (-17%) from 2021

Net Income

Down

-$21,958

Down $1,681 (-8.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$335,780
Liabilities$14,676
Net Assets$321,104
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$324,798
Expenses$346,756
Net Income-$21,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$324,798
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$334,163$329,801▼ $4,362
Land, Buildings, and Equipment, Net$12,594$5,979▼ $6,615
Total Assets$346,757$335,780▼ $10,977
Liabilities
Accounts Payable and Accrued Expenses$3,695$14,676▲ $10,981
Total Liabilities$3,695$14,676▲ $10,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,062$321,104▼ $21,958
Total Net Assets Fund Balance$343,062$321,104▼ $21,958
Total Liabilities and Net Assets / Fund Balance$346,757$335,780▼ $10,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,720$55,825$60,545
Other Land Buildings$1,259$23,916$25,175
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa McbeanSenior PastoPT$81,555$7,057$88,612

Board Members and Trustees

NameTitle
W Joseph Owen IiiPresident
Billy BurlesonDirector
Peter McbeanDirector
Tami BowmanDirector
Robey Estes JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,073
Program Service Revenue
$2,002
Investment Income
$0
Other Revenue
$47,723
All Other Contributions
$275,073
Change in Net Assets
$-21,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,759
Other Expenses$153,997
Total Fundraising Expense$28,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,444-$13,843$92,287
Current Officers, Directors, Trustees, and Key Employees$75,320-$13,292$88,612
Occupancy$69,864--$69,864
Fees for Services Accounting-$13,346-$13,346
Information Technology$11,452--$11,452
Other Employee Benefits$8,934-$1,576$10,510
Insurance-$7,637-$7,637
Depreciation Depletion-$6,615-$6,615
Office Expenses$4,480--$4,480
Conferences and Meetings$3,048--$3,048
Fees for Services Other-$2,100-$2,100
Travel$1,978--$1,978
Other Expenses$4,413$1,468-$1,468
Payroll Taxes$1,350--$1,350
Advertising$368--$368
All Other Expenses$20--$20
Total Functional Expenses$286,879$31,166$28,711$346,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nsc Golf Fundra$16,925$16,925-$16,925
Total Events$16,925$16,925-$16,925
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
Business relationship with 35% controlled entity
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
No
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
Scott Mcbean
Title
Business Manager
Phone
8046519656
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Mcbean
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
50

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010660
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.56380
IRS990ScheduleA/PublicSupportPY509Pct00.55640
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0144462
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0219100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0208000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0810262
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359517
IRS990ScheduleA/Total509Grp/TotalAmt01857714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425492
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01857714
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NSC GOLF FUNDRA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016925
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NA 501C3 ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346757
IRS990/TotalAssetsEOYAmt0335780
IRS990/TotalAssetsGrp/BOYAmt0346757
IRS990/TotalAssetsGrp/EOYAmt0335780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275073
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03695
IRS990/TotalLiabilitiesEOYAmt014676
IRS990/TotalLiabilitiesGrp/BOYAmt03695
IRS990/TotalLiabilitiesGrp/EOYAmt014676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321104
IRS990/TotalOtherCompensationAmt07057
IRS990/TotalProgramServiceExpensesAmt0286879
IRS990/TotalProgramServiceRevenueAmt02002
IRS990/TotalReportableCompFromOrgAmt081555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324798
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335780
IRS990/TravelGrp/ProgramServicesAmt01978
IRS990/TravelGrp/TotalAmt01978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0563 SOUTHLAKE BLVD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023236
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NORTHSTARCOMMUNITY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCBEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046519656
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSTAR COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0204550036
ReturnHeader/Filer/PhoneNum08046777825
ReturnHeader/Filer/USAddress/AddressLine1Txt0563 SOUTHLAKE BLVD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J TRES
ReturnHeader/ReturnTs02023-05-10T16:20:01-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$335,780
Liabilities
$14,676
Net assets
$321,104
Revenue
$324,798
Expenses
$346,756
Net income
-$21,958
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