Civic Intelligence

North Star Services Inc.

990 • Fiscal year 2020 • EIN 25-1418927

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 20, 2020

Organization Profile

View Organization Page

125 Lakemont Park BlvdAltoona, PA 16602

(814) 946-3657

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,723

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$2,016,798

No earlier filing loaded for comparison.

Net Assets

$1,783,112

No earlier filing loaded for comparison.

Liabilities

$233,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

$3,629,942

No earlier filing loaded for comparison.

Expenses

$2,971,772

No earlier filing loaded for comparison.

Net Income

$658,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,016,798Liabilities 2020: $233,686Net Assets 2020: $1,783,1122020Assets 2021: $2,249,148Liabilities 2021: $360,970Net Assets 2021: $1,888,1782021Assets 2022: $2,359,520Liabilities 2022: $289,745Net Assets 2022: $2,069,7752022Assets 2024: $2,893,216Liabilities 2024: $309,268Net Assets 2024: $2,583,9482024

Highlighted filing

2020

Assets$2,016,798
Liabilities$233,686
Net Assets$1,783,112
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $3,629,942Expenses 2020: $2,971,772Net Income 2020: $658,1702020Revenue 2021: $3,253,592Expenses 2021: $3,148,526Net Income 2021: $105,0662021Revenue 2022: $3,546,744Expenses 2022: $3,288,747Net Income 2022: $257,9972022Revenue 2024: $3,820,533Expenses 2024: $3,526,370Net Income 2024: $294,1632024

Highlighted filing

2020

Revenue$3,629,942
Expenses$2,971,772
Net Income$658,170
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$3,629,942
Mission and Program Overview

Mission

Health serv-mental disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,910$1,050,853▲ $690,943
Pledges and Grants Receivable$579,142$499,650▼ $79,492
Savings and Temporary Cash Investments$266,381$347,372▲ $80,991
Land, Buildings, and Equipment, Net$124,938$95,318▼ $29,620
Prepaid Expenses and Deferred Charges$22,745$23,605▲ $860
Total Assets$1,353,116$2,016,798▲ $663,682
Liabilities
Other Liabilities$206,704$227,169▲ $20,465
Accounts Payable and Accrued Expenses$21,470$6,517▼ $14,953
Total Liabilities$228,174$233,686▲ $5,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,942$1,783,112▲ $658,170
Total Net Assets Fund Balance$1,124,942$1,783,112▲ $658,170
Total Liabilities and Net Assets / Fund Balance$1,353,116$2,016,798▲ $663,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,318$209,945$305,263
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ArnoldExecutive DirectorFT$120,723$120,723

Board Members and Trustees

NameTitle
Gary RobinsonPresident
Maryann BistlineVice-president
Alex SeltzerDirector
Jason GervinskiDirector
Jennifer CrumDirector
Malia SmithDirector
Ronna LasserDirector
Rose Marie VinglasDirector
Scott LambertDirector
Mike RinglerSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,175,528
Program Service Revenue
$447,800
Investment Income
$6,614
Other Revenue
$0
Change in Net Assets
$658,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,629,942
Total Revenue per Audited Statements
$3,629,942
Total Revenue per Form 990
$3,629,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,901
Other Expenses$296,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,920,836$348,409-$2,269,245
Pension Plan Contributions$158,413$31,651-$190,064
Payroll Taxes$146,151$26,254-$172,405
Occupancy-$113,074-$113,074
Other Employee Benefits$38,024$5,163-$43,187
Travel$36,123$1,340-$37,463
Depreciation Depletion-$34,720-$34,720
Insurance-$21,785-$21,785
Other Expenses$5,685$19,863-$19,863
All Other Expenses$185$19,280-$19,465
Office Expenses-$8,793-$8,793
Information Technology$6,693--$6,693
Interest-$250-$250
Total Functional Expenses$2,314,572$657,200$0$2,971,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,971,772
Total Expenses per Audited Statements$2,971,772
Total Expenses per Form 990$2,971,772
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wagestaxes$161,896
Payroll Liabilities$65,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 reviewed by ex-director, board of directors before filing.”

Conflict of interest policy compliance Part VI line 12C

“All employees, board of directors must disclose any relationship with each other and any relationship with any agencies organization works with.”

CEO executive director top management comp Part VI line 15A

“Board of directors sets policies that determine salaries of ex-director, top mgmt. Board of directors reviews work performance of ex-director, top mgmt.”

Other officer or key employee compensation Part VI line 15B

“Salaries of key employees determined by ex-director in conjunction with guidelines set by board of directors.”

Governing documents etc available to public Part VI line 19

“Form 990 available to public upon request.”

Filing and Contact Details

Filer

Filer Name
North Star Services Inc
EIN
25-1418927
Address
125 LAKEMONT PARK BLVD, ALTOONA, PA 16602
Doing Business As
North Star Services Inc

Signing Officer

Name
Kim Krug
Title
Treasurer
Phone
8149463657
Signed
2020-08-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Gary Robinson
Formed
1982
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
35

Preparer

Firm
Link & Associates Pc
Address
412 UNION STREET, HOLLIDAYSBURG, PA 16648
Preparer
Alexandra Teeter
Phone
8146953192
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“All required audits completed per single audit omb a-133.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Client had a prior period adjustment.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EX-DIRECTOR, BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, BOARD OF DIRECTORS MUST DISCLOSE ANY RELATIONSHIP WITH EACH OTHER AND ANY RELATIONSHIP WITH ANY AGENCIES ORGANIZATION WORKS WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SETS POLICIES THAT DETERMINE SALARIES OF EX-DIRECTOR, TOP MGMT. BOARD OF DIRECTORS REVIEWS WORK PERFORMANCE OF EX-DIRECTOR, TOP MGMT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF KEY EMPLOYEES DETERMINED BY EX-DIRECTOR IN CONJUNCTION WITH GUIDELINES SET BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUIRED AUDITS COMPLETED PER SINGLE AUDIT OMB A-133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT HAD A PRIOR PERIOD ADJUSTMENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM KRUG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,798
Liabilities
$233,686
Net assets
$1,783,112
Revenue
$3,629,942
Expenses
$2,971,772
Net income
$658,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.31$2.58$3.82$3.53$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.29$2.07$3.55$3.29$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.36$1.89$3.25$3.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.78$3.63$2.97$0.66