Civic Intelligence

North Star Counseling Center

990 • Fiscal year 2014 • EIN 45-4398565

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

Organization ProfileWWW.NORTHSTAR-COUNSELING.ORG
800 W Elm StreetBishop, CA 93514

(760) 873-4206

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

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$49,464

Up $12,130 (+32%) from 2013

Net Assets

Up

$47,320

Up $11,883 (+34%) from 2013

Liabilities

Up

$2,144

Up $247 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Down

$101,757

Down $14,208 (-12%) from 2013

Expenses

Down

$89,874

Down $68 (-0.1%) from 2013

Net Income

Down

$11,883

Down $14,140 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2012: $10,631Liabilities 2012: $1,217Net Assets 2012: $9,4142012Assets 2013: $37,334Liabilities 2013: $1,897Net Assets 2013: $35,4372013Assets 2014: $49,464Liabilities 2014: $2,144Net Assets 2014: $47,3202014Assets 2015: $27,677Liabilities 2015: $2,196Net Assets 2015: $25,4812015Assets 2016: $60,026Liabilities 2016: $2,417Net Assets 2016: $57,6092016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$49,464
Liabilities$2,144
Net Assets$47,320
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $52,154Expenses 2012: $42,740Net Income 2012: $9,4142012Revenue 2013: $115,965Expenses 2013: $89,942Net Income 2013: $26,0232013Revenue 2014: $101,757Expenses 2014: $89,874Net Income 2014: $11,8832014Revenue 2015: $88,177Expenses 2015: $110,016Net Income 2015: -$21,8392015Revenue 2016: $125,381Expenses 2016: $93,253Net Income 2016: $32,1282016Revenue 2017: $77,678Expenses 2017: $135,287Net Income 2017: -$57,6092017

Highlighted filing

2014

Revenue$101,757
Expenses$89,874
Net Income$11,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$101,757
Mission and Program Overview

Mission

To provide low cost counseling services to residents of inyo and mono counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,797$46,353▲ $12,556
Cash and Non-Interest-Bearing Accounts$2,094$2,179▲ $85
Land, Buildings, and Equipment, Net$1,332$932▼ $400
Accounts Receivable$111--
Total Assets$37,334$49,464▲ $12,130
Liabilities
Accounts Payable and Accrued Expenses$1,897$2,144▲ $247
Total Liabilities$1,897$2,144▲ $247
Net Assets / Fund Balance
Unrestricted Net Assets$35,437$47,320▲ $11,883
Total Net Assets Fund Balance$35,437$47,320▲ $11,883
Total Liabilities and Net Assets / Fund Balance$37,334$49,464▲ $12,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$932$635$1,567
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvin SasugaExecutive DiPT$12,750$12,750

Board Members and Trustees

NameTitle
Stacey Adler PhdPresident
Lee Ann EllerDirector
Vicka StoutDirector
Terence McateerSecty/treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$71,782
Program Service Revenue
$29,971
Investment Income
$4
Other Revenue
$0
All Other Contributions
$71,782
Change in Net Assets
$11,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,599
Other Expenses$17,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,968$27,072-$52,040
Comp Disqual Persons$12,750--$12,750
Payroll Taxes$4,893$2,916-$7,809
Fees for Services Accounting-$6,613-$6,613
Travel$6,362--$6,362
Office Expenses$690$428-$1,118
Information Technology$408$408-$816
Depreciation Depletion$400--$400
Conferences and Meetings$353--$353
Insurance$150--$150
Other Expenses$86$37-$123
Fees for Services Other-$67-$67
All Other Expenses$13--$13
Advertising$-295--$-295
Total Functional Expenses$51,383$38,491$0$89,874
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
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
No
Conflict-of-interest policy
No
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

“Returns are reviewed by a board member prior to filing.”

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

“Compensation is decided upon by board, with the executive director abstaining from vote.”

Form 990, Page 6, Part VI, Line 18

“Upon request of any board member, documents will be made available for inspection.”

Form 990, Page 6, Part VI, Line 19

“Upon request of any board member, documents will be made available for inspection.”

Filing and Contact Details

Filer

Filer Name
North Star Counseling Center
EIN
45-4398565
Phone
7608734206
Address
800 W ELM STREET, BISHOP, CA 93514

Signing Officer

Name
Terence Mcateer
Title
Secretary/treasurer
Phone
7608734206
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Mcateer
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Shallcross & Associates
Address
250 SNEDEN ST, BISHOP, CA 93514
Preparer
Andrea R Shallcross Ea
Phone
7608737360
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLCROSS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 SNEDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISHOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608737360
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R SHALLCROSS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-19T11:52:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,464
Liabilities
$2,144
Net assets
$47,320
Revenue
$101,757
Expenses
$89,874
Net income
$11,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$1.35$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$1.25$0.93$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.88$1.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.02$0.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.16$0.90$0.26
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.52$0.43$0.09