Civic Intelligence

North Star Reach

990 • Fiscal year 2017 • EIN 26-0347065

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.NORTHSTARREACH.ORG
674 South Wagner RoadAnn Arbor, MI 48103

(734) 680-8744

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$159,727

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.5%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$21,762,430

Down $1,298,197 (-5.6%) from 2016

Net Assets

Down

$18,875,292

Down $892,831 (-4.5%) from 2016

Liabilities

Down

$2,887,138

Down $405,366 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$2,090,237

Down $220,037 (-9.5%) from 2016

Expenses

Up

$3,013,068

Up $714,943 (+31%) from 2016

Net Income

Down

-$922,831

Down $934,980 (-7696%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2013: $14,564,024Liabilities 2013: $69,857Net Assets 2013: $14,494,1672013Assets 2014: $18,643,538Liabilities 2014: $273,620Net Assets 2014: $18,369,9182014Assets 2015: $20,292,361Liabilities 2015: $536,387Net Assets 2015: $19,755,9742015Assets 2016: $23,060,627Liabilities 2016: $3,292,504Net Assets 2016: $19,768,1232016Assets 2017: $21,762,430Liabilities 2017: $2,887,138Net Assets 2017: $18,875,2922017Assets 2018: $19,753,364Liabilities 2018: $2,695,161Net Assets 2018: $17,058,2032018Assets 2019: $18,184,143Liabilities 2019: $2,489,462Net Assets 2019: $15,694,6812019Assets 2020: $16,461,154Liabilities 2020: $2,143,595Net Assets 2020: $14,317,5592020Assets 2021: $15,822,637Liabilities 2021: $1,523,993Net Assets 2021: $14,298,6442021Assets 2022: $14,855,542Liabilities 2022: $1,697,096Net Assets 2022: $13,158,4462022Assets 2023: $13,962,007Liabilities 2023: $1,754,178Net Assets 2023: $12,207,8292023Assets 2024: $13,130,798Liabilities 2024: $1,753,855Net Assets 2024: $11,376,9432024

Highlighted filing

2017

Assets$21,762,430
Liabilities$2,887,138
Net Assets$18,875,292
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $9,168,674Expenses 2013: $795,319Net Income 2013: $8,373,3552013Revenue 2014: $4,979,517Expenses 2014: $1,103,766Net Income 2014: $3,875,7512014Revenue 2015: $2,518,366Expenses 2015: $1,132,310Net Income 2015: $1,386,0562015Revenue 2016: $2,310,274Expenses 2016: $2,298,125Net Income 2016: $12,1492016Revenue 2017: $2,090,237Expenses 2017: $3,013,068Net Income 2017: -$922,8312017Revenue 2018: $1,250,346Expenses 2018: $3,050,907Net Income 2018: -$1,800,5612018Revenue 2019: $1,767,993Expenses 2019: $3,187,440Net Income 2019: -$1,419,4472019Revenue 2020: $1,310,171Expenses 2020: $2,762,897Net Income 2020: -$1,452,7262020Revenue 2021: $2,141,618Expenses 2021: $2,233,506Net Income 2021: -$91,8882021Revenue 2022: $1,398,370Expenses 2022: $2,458,906Net Income 2022: -$1,060,5362022Revenue 2023: $701,524Expenses 2023: $1,721,901Net Income 2023: -$1,020,3772023Revenue 2024: $729,868Expenses 2024: $1,625,965Net Income 2024: -$896,0972024

Highlighted filing

2017

Revenue$2,090,237
Expenses$3,013,068
Net Income-$922,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,212,180
Mission and Program Overview

Mission

To provide a life-changing camp experience for children with serious health challenges and their families.

To provide a life-changing camp experience for children with serious health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,859,671$17,028,549▲ $168,878
Pledges and Grants Receivable$5,303,088$4,400,744▼ $902,344
Savings and Temporary Cash Investments$420,817$123,843▼ $296,974
Inventories for Sale or Use$65,110$25,412▼ $39,698
Cash and Non-Interest-Bearing Accounts$24,788$21,721▼ $3,067
Prepaid Expenses and Deferred Charges$8,064$15,928▲ $7,864
Accounts Receivable$28,614$4,634▼ $23,980
Total Assets$23,060,627$21,762,430▼ $1,298,197
Other Assets Total$350,475$141,599▼ $208,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,228,478$2,805,598▼ $422,880
Accounts Payable and Accrued Expenses$64,026$81,540▲ $17,514
Total Liabilities$3,292,504$2,887,138▼ $405,366
Net Assets / Fund Balance
Unrestricted Net Assets$14,435,035$14,230,201▼ $204,834
Temporarily Rstr Net Assets$5,333,088$4,515,091▼ $817,997
Permanently Rstr Net Assets-$130,000-
Total Net Assets Fund Balance$19,768,123$18,875,292▼ $892,831
Total Liabilities and Net Assets / Fund Balance$23,060,627$21,762,430▼ $1,298,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,112,252$463,024$12,575,276
Other Land Buildings$3,657,438$367,161$4,024,599
Equipment$1,224,665$199,861$1,424,526
Land$34,194-$34,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$31,803$100,000▲ $10,296-$141,599
2016$29,646-▲ $2,157-$31,803
2015-$30,000▼ $354-$29,646
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas ArmstrongExecutive DiFT$140,234$19,493$159,727
Douglas ArmstrongExecutive Director-$140,234$19,493$159,727

Board Members and Trustees

NameTitle
Steven BergerChair
Lisa SchwartzVice-chair
Barbara Ball-mcclureDirector
Brian RooneyDirector
Diana PulteDirector
Ebon WilkinsDirector
Joscelyn DavisDirector
Matthew DenenbergDirector
Mike MorseDirector
Patti HarrisDirector
Stephanie AmaimoDirector
Peg MooreSecretary
Daniel CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,035
Program Service Revenue
$0
Investment Income
$11,820
Other Revenue
$-65,618
All Other Contributions
$1,935,256
Change in Net Assets
$-922,831

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$61,298Cost If Purchased New
Other Non Cash Contri Table156$38,713Cost If Purchased New
Other Non Cash Contri Table46$30,950Cost If Purchased New
Other Non Cash Contri Table3$15,439Cost If Purchased New
Total Noncash Contributions205$146,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,059,287
Revenue Not Reported on Financial Statements
$30,950
Revenue Not Reported on Form 990
$258,565
Other Revenue Adjustments
$30,950
Total Revenue per Audited Statements
$2,317,852
Total Revenue per Form 990
$2,090,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,653,014
Salaries, Compensation, and Employee Benefits$1,338,854
Total Fundraising Expense$613,619
Professional Fundraising Fees$21,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,375$86,070$317,680$945,125
Depreciation Depletion$687,606--$687,606
Occupancy$201,914$8,125$23,372$233,411
Current Officers, Directors, Trustees, and Key Employees$39,931$59,898$59,898$159,727
Interest$123,640--$123,640
Other Employee Benefits$49,971$12,901$32,430$95,302
Payroll Taxes$42,634$12,766$28,874$84,274
Office Expenses$51,719$2,294$11,544$65,557
Advertising$24,335-$36,962$61,297
Fees for Services Other$14,144$16,918$29,484$60,546
Pension Plan Contributions$30,765$5,423$18,238$54,426
Insurance$36,415$2,299$1,434$40,148
All Other Expenses$20,639$3,531$5,716$29,886
Fees for Services Professional Fundraising--$21,200$21,200
Travel$13,056$2,610$4,838$20,504
Information Technology$5,896$867$4,742$11,505
Other Expenses$8,873$448$69$9,390
Fees for Services Accounting-$8,262-$8,262
Conferences and Meetings-$287-$287
Total Functional Expenses$2,174,750$224,699$613,619$3,013,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,240,683
Total Expenses per Form 990$3,013,068
Expenses per Audited Statements$2,982,118
Expenses Not Reported on Form 990$258,565
Expenses Not Reported on Financial Statements$30,950
Other Expense Adjustments$30,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,943
Fundraising Gross Income$55,311
Professional Fundraising Fees$21,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the North$264,090$55,311$72,923$-17,612
Total Events$264,090$55,311$121,943$-66,632
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
-Board MemberContractor for CampNo$387,003
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accountant in draft form. Once prepared it is distributed to the board of directors, who then reviews the form and either suggests changes or approves the form for filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors all sign and complete a conflict of interest document annually. In the event that a conflict is disclosed the board reviews the conflict and determines the course of action to appropriately manage it.”

Form 990, Page 6, Part VI, Line 15A

“One of the board committees reviews the executive director's compensation and then works with the university of michigan human resource department to implement, as all of the executive director's payroll is run through the university.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines the compensation of all other employees of the organization. Each employee receives an annual review which helps guide future compensation decisions.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents, conflict of interest policy, and its financial statements available to the general public upon request from those individuals.”

Filing and Contact Details

Filer

Filer Name
North Star Reach
EIN
26-0347065
Phone
7346808744
Address
674 SOUTH WAGNER ROAD, ANN ARBOR, MI 48103

Signing Officer

Name
Douglas Armstrong
Title
Executive Director
Phone
7346808744
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Armstrong
Formed
2007
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
322

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Nancy L Barton CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers of north star reach consisted of various individuals that volunteered during camp sessions, special events, and various committees.”

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

“Children with serious illnesses. Like all camps in the network, the camps are offered at no expense to the campers and their families. North star reach is funded through private donations and grants. North star reach also operates an outreach program that goes into hospitals to bring the "camp" experience to ill children.”

Form 990, Part XI, Line 9

“Expenses directly related to special events 121,943 in-kind auction items -30,950 expenses directly related to special events -121,943 in-kind auction items 30,950”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To use earnings and endowment growth to further the organization's exempt purpose.”

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based upon this analysis, no amounts have been identified, or recorded, as uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses directly related to special events 121,943”

Schedule D, Page 4, Part XI, Line 4B

“In-kind auction items 30,950”

Schedule D, Page 4, Part XII, Line 2D

“Expenses directly related to special events 121,943”

Schedule D, Page 4, Part XII, Line 4B

“In-kind auction items 30,950”

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0NORTH STAR REACH OPERATES A CAMP IN SOUTHEASTERN MICHIGAN THAT SERVES CHILDREN WITH SERIOUS HEALTH CHALLENGES FROM ACROSS THE GREAT LAKES REGION. THROUGH WEEKLY SUMMER CHILDREN'S CAMPS AND WEEKEND FAMILY CAMP PROGRAMS, NORTH STAR REACH OFFERS CHILDREN AND THEIR FAMILIES A TRANSFORMATIVE CAMP EXPERIENCE WHILE MAKING NEW FRIENDS WITH SIMILAR ILLNESSES. THE CAMP INCLUDES A STATE-OF-THE-ART HEALTH CENTER THAT IS STAFFED 24/7 DURING CAMP SESSIONS BY MEDICAL PROFESSIONALS FROM LEADING HOSPITALS AND MEDICAL CENTERS THROUGHOUT MICHIGAN AND CHICAGO. AS A MEMBER OF THE SERIOUSFUN CHILDREN'S NETWORK, FOUNDED BY PAUL NEWMAN, NORTH STAR REACH IS PART OF ONE OF THE WORLD'S LARGEST FAMILY OF CAMPS AND PROGRAMS FOR CHILDREN WITH SERIOUS ILLNESSES. LIKE ALL CAMPS IN THE NETWORK, THE CAMPS ARE OFFERED AT NO EXPENSE TO THE CAMPERS AND THEIR FAMILIES. NORTH STAR REACH IS FUNDED THROUGH PRIVATE DONATIONS AND GRANTS. NORTH STAR REACH ALSO OPERATES AN OUTREACH PROGRAM THAT GOES INTO HOSPITALS TO BRING THE "CAMP" EXPERIENCE TO ILL CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A LIFE-CHANGING CAMP EXPERIENCE FOR CHILDREN WITH SERIOUS HEALTH CHALLENGES.
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IRS990/OfficeExpensesGrp/FundraisingAmt011544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02294
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IRS990/OfficeExpensesGrp/TotalAmt065557
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt095302
IRS990/OtherExpensesGrp/Desc0CAMP FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION/SIGNAGE
IRS990/OtherExpensesGrp/Desc3STAFF/VOLUNTEER RECRUIT
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IRS990/OtherExpensesGrp/FundraisingAmt113850
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt0148303
IRS990/OtherExpensesGrp/ProgramServicesAmt1133534
IRS990/OtherExpensesGrp/ProgramServicesAmt28873
IRS990/OtherExpensesGrp/TotalAmt0148303
IRS990/OtherExpensesGrp/TotalAmt1138822
IRS990/OtherExpensesGrp/TotalAmt213850
IRS990/OtherExpensesGrp/TotalAmt39390
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt028874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012766
IRS990/PayrollTaxesGrp/ProgramServicesAmt042634
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IRS990/PensionPlanContributionsGrp/FundraisingAmt018238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030765
IRS990/PensionPlanContributionsGrp/TotalAmt054426
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015928
IRS990/PrincipalOfficerNm0DOUGLAS ARMSTRONG
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IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02371756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0956
IRS990/PYOtherExpensesAmt01175290
IRS990/PYOtherRevenueAmt0-62438
IRS990/PYRevenuesLessExpensesAmt012149
IRS990/PYSalariesCompEmpBnftPaidAmt01112835
IRS990/PYTotalExpensesAmt02298125
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt02310274
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-922831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04996725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03149582
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01224665
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,762,430
Liabilities
$2,887,138
Net assets
$18,875,292
Revenue
$2,090,237
Expenses
$3,013,068
Net income
-$922,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.75$11.4$0.73$1.63$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.75$12.2$0.70$1.72$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.70$13.2$1.40$2.46$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.52$14.3$2.14$2.23$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.14$14.3$1.31$2.76$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$2.49$15.7$1.77$3.19$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$2.70$17.1$1.25$3.05$1.80
2017Detailed filing. Detailed filing data is available for this year.$21.8$2.89$18.9$2.09$3.01$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$3.29$19.8$2.31$2.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.54$19.8$2.52$1.13$1.39
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.27$18.4$4.98$1.10$3.88
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.07$14.5$9.17$0.80$8.37