Civic Intelligence

Star Center Inc.

990 • Fiscal year 2014 • EIN 62-1354152

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.STAR-CENTER.ORG

View Organization Page

1119 Old Humboldt Road38305

(731) 668-3888

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$117,110

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,392,801

Down $213,847 (-5.9%) from 2013

Net Assets

Down

$3,203,755

Down $204,876 (-6.0%) from 2013

Liabilities

Down

$189,046

Down $8,971 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

$4,037,426

No earlier filing loaded for comparison.

Expenses

Up

$4,242,302

Up $506,422 (+14%) from 2013

Net Income

-$204,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,190,723Liabilities 2010: $356,458Net Assets 2010: $3,834,2652010Assets 2012: $3,671,360Liabilities 2012: $248,677Net Assets 2012: $3,422,6832012Assets 2013: $3,606,648Liabilities 2013: $198,017Net Assets 2013: $3,408,6312013Assets 2014: $3,392,801Liabilities 2014: $189,046Net Assets 2014: $3,203,7552014Assets 2015: $3,377,058Liabilities 2015: $200,895Net Assets 2015: $3,176,1632015Assets 2016: $3,426,493Liabilities 2016: $338,996Net Assets 2016: $3,087,4972016Assets 2017: $3,277,983Liabilities 2017: $241,987Net Assets 2017: $3,035,9962017Assets 2018: $3,341,946Liabilities 2018: $348,700Net Assets 2018: $2,993,2462018Assets 2019: $3,153,002Liabilities 2019: $312,352Net Assets 2019: $2,840,6502019Assets 2020: $3,724,797Liabilities 2020: $1,089,041Net Assets 2020: $2,635,7562020Assets 2021: $4,181,511Liabilities 2021: $266,711Net Assets 2021: $3,914,8002021Assets 2022: $3,695,410Liabilities 2022: $242,271Net Assets 2022: $3,453,1392022Assets 2023: $4,661,603Liabilities 2023: $247,382Net Assets 2023: $4,414,2212023

Highlighted filing

2014

Assets$3,392,801
Liabilities$189,046
Net Assets$3,203,755
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,982,2562010Expenses 2012: $3,799,1082012Expenses 2013: $3,735,8802013Revenue 2014: $4,037,426Expenses 2014: $4,242,302Net Income 2014: -$204,8762014Revenue 2015: $4,082,761Expenses 2015: $4,090,524Net Income 2015: -$7,7632015Revenue 2016: $4,213,730Expenses 2016: $4,342,283Net Income 2016: -$128,5532016Revenue 2017: $4,146,980Expenses 2017: $4,213,058Net Income 2017: -$66,0782017Revenue 2018: $4,321,139Expenses 2018: $4,378,294Net Income 2018: -$57,1552018Revenue 2019: $4,256,879Expenses 2019: $4,444,186Net Income 2019: -$187,3072019Revenue 2020: $4,301,485Expenses 2020: $4,502,793Net Income 2020: -$201,3082020Revenue 2021: $5,427,165Expenses 2021: $4,301,284Net Income 2021: $1,125,8812021Revenue 2022: $3,716,558Expenses 2022: $4,054,545Net Income 2022: -$337,9872022Revenue 2023: $4,962,346Expenses 2023: $4,029,324Net Income 2023: $933,0222023

Highlighted filing

2014

Revenue$4,037,426
Expenses$4,242,302
Net Income-$204,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,115,567
Mission and Program Overview

Mission

Training, education and support services for children & adults with disabilities, their families and professionals in health education and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,519,333$1,535,835▲ $16,502
Investments Other Securities$1,109,552$958,765▼ $150,787
Accounts Receivable$382,938$418,749▲ $35,811
Savings and Temporary Cash Investments$446,508$343,280▼ $103,228
Cash and Non-Interest-Bearing Accounts$94,128$87,163▼ $6,965
Pledges and Grants Receivable$34,985$18,507▼ $16,478
Prepaid Expenses and Deferred Charges$18,309--
Total Assets$3,606,648$3,392,801▼ $213,847
Other Assets Total$895$30,502▲ $29,607
Liabilities
Accounts Payable and Accrued Expenses$198,017$187,046▼ $10,971
Other Liabilities-$2,000-
Total Liabilities$198,017$189,046▼ $8,971
Net Assets / Fund Balance
Unrestricted Net Assets$3,408,631$3,203,755▼ $204,876
Total Net Assets Fund Balance$3,408,631$3,203,755▼ $204,876
Total Liabilities and Net Assets / Fund Balance$3,606,648$3,392,801▼ $213,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,095$404,871$1,491,966
Equipment$256,382$829,093$1,085,475
Land$192,358-$192,358
Other Securities$428,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$520,758-▲ $9,690-$530,448
2012$499,477$10,453▲ $10,828-$520,758
2011$493,919-▲ $5,558-$499,477
2010$486,496-▲ $7,423-$493,919
2009$472,345$20,028▲ $2,983$-8,860$486,496
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Van Der LindeExecutive DiFT$116,660$450$117,110

Board Members and Trustees

NameTitle
Diane RushingPresident
John AllenVice Chairma
Amy DietrichBoard Member
Barry CrossBoard Member
Beth TatmanBoard Member
Brenda WhalleyBoard Member
Buddy WhiteBoard Member
Dale BrittainBoard Member
Emma LongBoard Member
Frank WagsterBoard Member
Greg MitchellBoard Member
James DusenberryBoard Member
Jan LittrellBoard Member
Jeff BlankenshipBoard Member
Jeff SchultzBoard Member
Joanna PriesterBoard Member
Linda RandolphBoard Member
Lisa KoesterBoard Member
Margaret DoumittBoard Member
Myrna DupreeBoard Member
Norma SmithBoard Member
Patrick HewittBoard Member
Renee MurleyBoard Member
Roy HeatherlyBoard Member
Seth ChandlerBoard Member
Stan HarrisBoard Member
Stephanie MastersonBoard Member
Todd SwimsBoard Member
Wes HarrisBoard Member
Mike HewittPast Preside
Gary GrishamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,631
Program Service Revenue
$2,386,849
Investment Income
$9,690
Other Revenue
$-17,744
All Other Contributions
$295,858
Change in Net Assets
$-204,876

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 Amount
Intellectual Property1$203,628
Other Non Cash Contri Table4$35,197
Total Noncash Contributions5$238,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,037,426
Total Revenue per Audited Statements
$4,037,426
Total Revenue per Form 990
$4,037,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,399,096
Other Expenses$843,206
Total Fundraising Expense$232,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,144,968$455,819$147,927$2,748,714
Other Employee Benefits$229,227$65,072$23,094$317,393
Office Expenses$168,461$74,441$9,108$252,010
Payroll Taxes$164,090$43,591$11,316$218,997
Information Technology$103,658$17,892$2,162$123,712
Depreciation Depletion-$121,371-$121,371
Current Officers, Directors, Trustees, and Key Employees-$113,992-$113,992
Occupancy-$59,959$1,112$61,071
Insurance-$37,078-$37,078
Travel$36,391$149$450$36,990
Conferences and Meetings$12,516$10,787$2,469$25,772
Fees for Services Other$6,971-$16,534$23,505
All Other Expenses$571,233$-559,892$6,932$18,273
Advertising$6,957-$10,531$17,488
Fees for Services Accounting-$15,472-$15,472
Other Expenses$1,517$9,633$352$11,502
Total Functional Expenses$3,543,287$466,759$232,256$4,242,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,242,302
Total Expenses per Audited Statements$4,242,302
Total Expenses per Form 990$4,242,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,141
Fundraising Gross Income$30,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$26,145$14,945$20,938$-5,993
Event 1$55,889$9,689$27,201$-17,512
Total Events$82,034$24,634$48,139$-23,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“No review was or will be conducted.”

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

“YES. ON AN ANNUAL BASIS”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-1354152
Phone
7316683888

Signing Officer

Name
Dave Bratcher
Title
Executive Director
Phone
7316683888
Signed
2015-05-15

Organization Details

Principal Officer
Dave Bratcher
Formed
1987
Legal Domicile
Tn
Voting Board Members
31
Independent Board Members
31
Employees
191

Preparer

Preparer
Michael M Hewitt
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers provide assistance for the of people receiving services from the organization. The star center, inc's volunteers also play an important role in raising funds including special events.”

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

“Instructional services to the handicapped and disabled various other services to handicapped and disabled persons”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,392,801
Liabilities
$189,046
Net assets
$3,203,755
Revenue
$4,037,426
Expenses
$4,242,302
Net income
-$204,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.66$0.25$4.41$4.96$4.03$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.24$3.45$3.72$4.05$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.27$3.91$5.43$4.30$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.09$2.64$4.30$4.50$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.31$2.84$4.26$4.44$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.35$2.99$4.32$4.38$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.24$3.04$4.15$4.21$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.34$3.09$4.21$4.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.18$4.08$4.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.20$4.04$4.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.20$3.41$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.25$3.42$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.36$3.83$4.98