Civic Intelligence

North Star Initiative

990 • Fiscal year 2014 • EIN 27-3129156

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

PO Box 104Strasburg, PA 17579

(717) 687-7770

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,567

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$305,101

Up $125,784 (+70%) from 2013

Net Assets

Up

$291,823

Up $113,437 (+64%) from 2013

Liabilities

Up

$13,278

Up $12,347 (+1326%) from 2013

Revenue

Down

$178,824

Down $2,807 (-1.5%) from 2013

Expenses

Up

$65,387

Up $38,791 (+146%) from 2013

Net Income

Down

$113,437

Down $41,598 (-27%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $179,317Liabilities 2013: $931Net Assets 2013: $178,3862013Assets 2014: $305,101Liabilities 2014: $13,278Net Assets 2014: $291,8232014Assets 2015: $499,476Liabilities 2015: $30,527Net Assets 2015: $468,9492015Assets 2016: $1,110,566Liabilities 2016: $373,013Net Assets 2016: $737,5532016Assets 2017: $1,100,591Liabilities 2017: $196,668Net Assets 2017: $903,9232017Assets 2018: $994,383Liabilities 2018: $27,927Net Assets 2018: $966,4562018Assets 2019: $1,033,689Liabilities 2019: $22,274Net Assets 2019: $1,011,4152019Assets 2020: $1,479,832Liabilities 2020: $37,244Net Assets 2020: $1,442,5882020Assets 2021: $2,506,450Liabilities 2021: $22,515Net Assets 2021: $2,483,9352021Assets 2024: $4,378,787Liabilities 2024: $51,458Net Assets 2024: $4,327,3292024

Highlighted filing

2014

Assets$305,101
Liabilities$13,278
Net Assets$291,823

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2013: $181,631Expenses 2013: $26,596Net Income 2013: $155,0352013Revenue 2014: $178,824Expenses 2014: $65,387Net Income 2014: $113,4372014Revenue 2015: $439,011Expenses 2015: $269,385Net Income 2015: $169,6262015Revenue 2016: $503,727Expenses 2016: $235,123Net Income 2016: $268,6042016Revenue 2017: $408,790Expenses 2017: $300,003Net Income 2017: $108,7872017Revenue 2018: $514,675Expenses 2018: $453,402Net Income 2018: $61,2732018Revenue 2019: $575,701Expenses 2019: $530,742Net Income 2019: $44,9592019Revenue 2020: $983,427Expenses 2020: $552,254Net Income 2020: $431,1732020Revenue 2021: $1,828,424Expenses 2021: $783,578Net Income 2021: $1,044,8462021Revenue 2024: $2,301,696Expenses 2024: $1,634,392Net Income 2024: $667,3042024

Highlighted filing

2014

Revenue$178,824
Expenses$65,387
Net Income$113,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$200,191
Mission and Program Overview

Mission

North star initiative supports women who are survivors of domestic sex trafficking by providing physical, psychological, emotional and spiritual care through a christ-centered focus.

North star initiative resists human trafficking by increasing public awareness, by providing direct outreach to the victims, and by offering care, restoration, and a voice to those rescued from human trafficking, through the empowering gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,716$197,600▲ $119,884
Accounts Receivable$101,601$64,859▼ $36,742
Land, Buildings, and Equipment, Net-$39,216-
Inventories for Sale or Use-$3,076-
Prepaid Expenses and Deferred Charges-$350-
Total Assets$179,317$305,101▲ $125,784
Liabilities
Accounts Payable and Accrued Expenses$931$13,278▲ $12,347
Total Liabilities$931$13,278▲ $12,347
Net Assets / Fund Balance
Unrestricted Net Assets$166,871$291,823▲ $124,952
Temporarily Rstr Net Assets$11,515--
Total Net Assets Fund Balance$178,386$291,823▲ $113,437
Total Liabilities and Net Assets / Fund Balance$179,317$305,101▲ $125,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,216-$39,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jen SensenigExecutive DiPT$14,567$14,567

Board Members and Trustees

NameTitle
Robert McmichaelChair
Jere ShertzerBoard Member
Kathie SarikBoard Member
Keen McdowellBoard Member
Keith SensenigBoard Member
Kenneth J NafzigerBoard Member
Lori StoltzfusBoard Member
Neal RiceBoard Member
Stephanie MassieSecretary
Elizabeth KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,605
All Other Contributions
$157,417
Change in Net Assets
$113,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,265
Salaries, Compensation, and Employee Benefits$16,122
Total Fundraising Expense$7,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,827$5,827$2,913$14,567
Office Expenses$1,190$7,611-$8,801
Advertising$528$2,940$4,268$7,736
Information Technology-$5,439-$5,439
Fees for Services Accounting-$4,731-$4,731
Occupancy-$3,850-$3,850
Fees for Services Other$807$2,479-$3,286
Travel$2,283$779-$3,062
Payroll Taxes$622$622$311$1,555
Insurance-$1,322-$1,322
Conferences and Meetings$553$650-$1,203
Other Expenses$160$62-$222
Total Functional Expenses$21,020$36,875$7,492$65,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,021
Fundraising Gross Income$17,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Annual Di$40,552$17,540$20,021$-2,481
Total Events$40,552$17,540$20,021$-2,481
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
Jen SensenigExecutive Dir.SalaryNo$14,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with family members
Yes
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

Keith sensenig jen sensenig board member exec. Direct family relationship lori stoltzfus kathie sarik board member board member family relationship

Form 990, Page 6, Part VI, Line 11B

The form is made available to board members and officers of the organization electronically and by mail for review. Once all board members and officers have reviewed the form, the return is submitted to the irs.

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

The organization conducts periodic reviews to ensure that it does not engage in activities that could jeopardize its tax exempt status, including involving outside experts as needed.

Form 990, Page 6, Part VI, Line 19

North star initiative's documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North Star Initiative
EIN
27-3129156
Phone
7176877770
Address
PO BOX 104, STRASBURG, PA 17579

Signing Officer

Name
Elizabeth King
Title
Treasurer
Phone
7176877770
Signed
2015-07-20

Organization Details

Principal Officer
Robert Mcmichael
Formed
2010
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
45

Preparer

Firm
Simon Lever Llp
Address
444 MURRY HILL CIRCLE, LANCASTER, PA 17601
Preparer
Andrew L Steckbeck
Phone
7175697081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

North star initiative resists human trafficking by increasing public awareness, by providing direct outreach to the victims, and by offering care, restoration, and a voice to those rescued from human trafficking, through the empowering gospel of jesus christ.

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0231121
IRS990ScheduleA/SubstantialContributorsTotAmt0122741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353862
IRS990ScheduleA/TotalSupportAmt0362936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt039216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRST ANNUAL DI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020021
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEN SENSENIG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014567
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH STAR INITIATIVE RESISTS HUMAN TRAFFICKING BY INCREASING PUBLIC AWARENESS, BY PROVIDING DIRECT OUTREACH TO THE VICTIMS, AND BY OFFERING CARE, RESTORATION, AND A VOICE TO THOSE RESCUED FROM HUMAN TRAFFICKING, THROUGH THE EMPOWERING GOSPEL OF JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEITH SENSENIG JEN SENSENIG BOARD MEMBER EXEC. DIRECT FAMILY RELATIONSHIP LORI STOLTZFUS KATHIE SARIK BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS MADE AVAILABLE TO BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ELECTRONICALLY AND BY MAIL FOR REVIEW. ONCE ALL BOARD MEMBERS AND OFFICERS HAVE REVIEWED THE FORM, THE RETURN IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, INCLUDING INVOLVING OUTSIDE EXPERTS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NORTH STAR INITIATIVE'S DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011515
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179317
IRS990/TotalAssetsEOYAmt0305101
IRS990/TotalAssetsGrp/BOYAmt0179317
IRS990/TotalAssetsGrp/EOYAmt0305101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180429
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021020
IRS990/TotalFunctionalExpensesGrp/TotalAmt065387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0931
IRS990/TotalLiabilitiesEOYAmt013278
IRS990/TotalLiabilitiesGrp/BOYAmt0931
IRS990/TotalLiabilitiesGrp/EOYAmt013278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291823
IRS990/TotalProgramServiceExpensesAmt021020
IRS990/TotalReportableCompFromOrgAmt014567
IRS990/TotalRevenueGrp/ExclusionAmt0-2481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178824
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305101
IRS990/TravelGrp/ManagementAndGeneralAmt0779
IRS990/TravelGrp/ProgramServicesAmt02283
IRS990/TravelGrp/TotalAmt03062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 104
IRS990/USAddress/CityNm0STRASBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017579
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NORTHSTARINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176877770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH STAR INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0273129156
ReturnHeader/Filer/PhoneNum07176877770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0STRASBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017579
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231692578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON LEVER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 MURRY HILL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175697081

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