Civic Intelligence

Northstar Recovery Inc

990 • Fiscal year 2016 • EIN 27-5285063

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

101 Devant StreetFayetteville, GA 30214

(770) 719-2368

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$67,355

Down $85,137 (-56%) from 2015

Net Assets

Down

$67,355

Down $85,137 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$212,859

Up $86,221 (+68%) from 2015

Expenses

Up

$307,225

Up $21,553 (+7.5%) from 2015

Net Income

Up

-$94,366

Up $64,668 (+41%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$67,355
Liabilities$0
Net Assets$67,355

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$212,859
Expenses$307,225
Net Income-$94,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$295,188
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 the spiritual principles found in the 12 step program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,233$28,271▲ $10,038
Investments in Publicly Traded Securities$100,321$22,396▼ $77,925
Land, Buildings, and Equipment, Net$20,814$16,191▼ $4,623
Prepaid Expenses and Deferred Charges$3,447--
Cash and Non-Interest-Bearing Accounts$9,677$497▼ $9,180
Total Assets$152,492$67,355▼ $85,137
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$152,492$67,355▼ $85,137
Total Net Assets Fund Balance$152,492$67,355▼ $85,137
Total Liabilities and Net Assets / Fund Balance$152,492$67,355▼ $85,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,125$30,591-
Equipment$66$35,421-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russell WhitePresident,treas. & SecretaryFT$45,500$45,500
Larry JenkinsTrustee-$29,903$29,903

Board Members and Trustees

NameTitle
Jimmy DonovanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$63,017
Program Service Revenue
$149,471
Investment Income
$371
Other Revenue
$0
All Other Contributions
$63,017
Change in Net Assets
$-94,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,826
Salaries, Compensation, and Employee Benefits$114,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,368$17,569$0$118,937
Current Officers, Directors, Trustees, and Key Employees$64,028$11,375$0$75,403
Other Salaries and Wages$24,658$8,219$0$32,877
Other Expenses$16,908$0$0$16,908
Depreciation Depletion$8,580$2,145$0$10,725
Insurance$8,062$2,016$0$10,078
Office Expenses$2,990$3,859$0$6,849
All Other Expenses$4,746$1,555$0$6,301
Payroll Taxes$4,589$1,530$0$6,119
Fees for Services Accounting$2,240$3,360$0$5,600
Advertising$4,768$0$0$4,768
Conferences and Meetings$0$1,801$0$1,801
Travel$0$153$0$153
Total Functional Expenses$252,002$55,223$0$307,225
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
Russell White
Title
President, Treasurer & Secretary
Phone
7707192368
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell White
Formed
2011
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
1
Employees
3
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 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.

Form 990, Part IX, Line 24E

Miscellaneous 1813. 1156. 657. 0.

Form 990, Part IX, Line 24E

Automobile 4488. 3590. 898. 0.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049768
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274421
IRS990ScheduleA/Total509Grp/TotalAmt01230759
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IRS990ScheduleD/EquipmentGrp/BookValueAmt066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035421
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035487
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030591
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016191
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt15ACTIONS OF THE GOVERNING BODY ARE DOCUMENTED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RETAINED WITH THE CORPORATE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALARY RANGES FOR EMPLOYEES ARE ALIGNED WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RELEVANT SURVEYS FROM THE NATIONAL ASSOCIATION OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ADDICTION PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS 1813. 1156. 657. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21AUTOMOBILE 4488. 3590. 898. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212859
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IRS990/TravelGrp/TotalAmt0153
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IRS990/USAddress/AddressLine1Txt0101 DEVANT STREET
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030214
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.northstarrecovery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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