Civic Intelligence

Northstar Recovery Inc

EIN 27-5285063 • 501(c)3 • Fayetteville, GA

Profile

Northstar recovery strives to

101 Devant StreetFayetteville, GA 30214

www.northstarrecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$23,255

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $67,355 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $67,355 (-100%) from 2016

Revenue

Down

$205,360

Down $7,499 (-3.5%) from 2016

Expenses

Down

$241,261

Down $65,964 (-21%) from 2016

Net Income

Up

-$35,901

Up $58,465 (+62%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $206,556Liabilities 2013: $4,992Net Assets 2013: $201,5642013Assets 2014: $327,321Liabilities 2014: $2,505Net Assets 2014: $324,8162014Assets 2015: $152,492Liabilities 2015: $0Net Assets 2015: $152,4922015Assets 2016: $67,355Liabilities 2016: $0Net Assets 2016: $67,3552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $312,940Expenses 2013: $246,888Net Income 2013: $66,0522013Revenue 2014: $396,161Expenses 2014: $272,909Net Income 2014: $123,2522014Revenue 2015: $126,638Expenses 2015: $285,672Net Income 2015: -$159,0342015Revenue 2016: $212,859Expenses 2016: $307,225Net Income 2016: -$94,3662016Revenue 2017: $205,360Expenses 2017: $241,261Net Income 2017: -$35,9012017

Highlighted filing

2017

Revenue$205,360
Expenses$241,261
Net Income-$35,901

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$225,567
Mission and Program Overview

Mission

Northstar recovery strives to

Northstar recovery strives to provide a safe environment where alcoholics and addicts can develop skills necessary to achieve long term recovery utilizing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,271--
Investments in Publicly Traded Securities$22,396--
Land, Buildings, and Equipment, Net$16,191--
Cash and Non-Interest-Bearing Accounts$497--
Total Assets$67,355$0▼ $67,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,355--
Total Net Assets Fund Balance$67,355$0▼ $67,355
Total Liabilities and Net Assets / Fund Balance$67,355$0▼ $67,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry JenkinsPresident,treas. & SecretaryPT$23,255$23,255

Board Members and Trustees

NameTitle
Jimmy DonovanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$76,190
Program Service Revenue
$125,269
Investment Income
$3,901
Other Revenue
$0
All Other Contributions
$76,190
Change in Net Assets
$-35,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,763
Salaries, Compensation, and Employee Benefits$53,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,232$13,766$0$97,998
Current Officers, Directors, Trustees, and Key Employees$23,366$7,788$0$31,154
Other Expenses$18,971$0$0$18,971
Other Salaries and Wages$13,846$4,615$0$18,461
All Other Expenses$8,204$1,681$0$9,885
Insurance$5,831$1,458$0$7,289
Office Expenses$0$6,686$0$6,686
Fees for Services Accounting$1,818$2,727$0$4,545
Depreciation Depletion$3,275$819$0$4,094
Payroll Taxes$2,912$971$0$3,883
Advertising$2,049$0$0$2,049
Conferences and Meetings$0$968$0$968
Total Functional Expenses$198,095$43,166$0$241,261
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Northstar Recovery Inc
EIN
27-5285063
Phone
7707192368
Address
101 DEVANT STREET, FAYETTEVILLE, GA 30214

Signing Officer

Name
Larry Jenkins
Title
President, Treasurer & Secretary
Phone
7707192368
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Jenkins
Formed
2011
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
5

Preparer

Firm
Taxpro Plus Inc
Address
225 CORPORATE CENTER DRIVE SUITE A, STOCKBRIDGE, GA 30281
Preparer
Barbara B Sapp CPA
Phone
7709571531
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 reviewed by president, treasuruer and secretary prior to filing

Pt VI, Line 12C

Board members, officers and employees are required

Pt VI, Line 12C

To submit in writing potential conflicts of interest.

Pt VI, Line 12C

Such issues are scrutinized by the board for

Pt VI, Line 12C

Conflicts of interest before such transactions

Pt VI, Line 12C

ARE CONSUMATED.

Pt VI, Line 15A

The president, treasurer and secretary position is a paid position. Compensation is reviewed annually.

Pt VI, Line 15A

Salary ranges for all employees are aligned with

Pt VI, Line 15A

Relevant surveys from the national association of

Pt VI, Line 15A

ADDICTION PROFESSIONALS.

Pt VI, Line 19

All tax forms, governing documents, conflict of interest

Pt VI, Line 19

Policies, financial statements and other items are

Pt VI, Line 19

Available for public inspection at the corporate

Pt VI, Line 19

Office at 101 devant street, suite 304, fayetteville

Pt VI, Line 19

GEORGIA 30214.

Pt III, Line 2

The organization ceased operations in 2017.

Pt VI, Line 8A

Actions of the governing body are documented and

Pt VI, Line 8A

Retained with the corporate documents.

Pt VI, Line 15B

Salary ranges for employees are aligned with

Pt VI, Line 15B

Relevant surveys from the national association of

Pt VI, Line 15B

ADDICTION PROFESSIONALS.

Pt III, Line 3

The organization ceased operations in 2017.

Pt XI

The organization ceased operations december 31, 2017; all net assets were distributed to 501(c)3 organizations. See schedule n.

Form 990, Part IX, Line 24E

Dues and subscriptions 1820. 1700. 120. 0.

Form 990, Part IX, Line 24E

PRINTING 726. 0. 726. 0.

Form 990, Part IX, Line 24E

Supplies 2471. 1977. 494. 0.

Form 990, Part IX, Line 24E

Miscellaneous 4868. 4527. 341. 0.

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3APPLIANCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4OFFICE EQUIPMENT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52017-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt213208
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5SOUTHWEST CHRISTIAN CHURCH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt53836 HWY 29 N
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY PRESIDENT, TREASURUER AND SECRETARY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUBMIT IN WRITING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUCH ISSUES ARE SCRUTINIZED BY THE BOARD FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST BEFORE SUCH TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARE CONSUMATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT, TREASURER AND SECRETARY POSITION IS A PAID POSITION. COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARY RANGES FOR ALL EMPLOYEES ARE ALIGNED WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RELEVANT SURVEYS FROM THE NATIONAL ASSOCIATION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADDICTION PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL TAX FORMS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POLICIES, FINANCIAL STATEMENTS AND OTHER ITEMS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE AT 101 DEVANT STREET, SUITE 304, FAYETTEVILLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GEORGIA 30214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE ORGANIZATION CEASED OPERATIONS IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIONS OF THE GOVERNING BODY ARE DOCUMENTED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RETAINED WITH THE CORPORATE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALARY RANGES FOR EMPLOYEES ARE ALIGNED WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RELEVANT SURVEYS FROM THE NATIONAL ASSOCIATION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADDICTION PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THE ORGANIZATION CEASED OPERATIONS IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22THE ORGANIZATION CEASED OPERATIONS DECEMBER 31, 2017; ALL NET ASSETS WERE DISTRIBUTED TO 501(C)3 ORGANIZATIONS. SEE SCHEDULE N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES AND SUBSCRIPTIONS 1820. 1700. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRINTING 726. 0. 726. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES 2471. 1977. 494. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISCELLANEOUS 4868. 4527. 341. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19

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