Civic Intelligence

Star Center Inc.

990 • Fiscal year 2015 • EIN 62-1354152

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 06, 2016

1119 Old Humboldt RoadJackson, TN 38305

(731) 668-3888

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,377,058

Down $15,743 (-0.5%) from 2014

Net Assets

Down

$3,176,163

Down $27,592 (-0.9%) from 2014

Liabilities

Up

$200,895

Up $11,849 (+6.3%) from 2014

Revenue

Up

$4,082,761

Up $45,335 (+1.1%) from 2014

Expenses

Down

$4,090,524

Down $151,778 (-3.6%) from 2014

Net Income

Up

-$7,763

Up $197,113 (+96%) from 2014

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 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

2015

Assets$3,377,058
Liabilities$200,895
Net Assets$3,176,163

Operations Trend

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

2015

Revenue$4,082,761
Expenses$4,090,524
Net Income-$7,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 6, 2016
Return Version
2014v6.0
Gross Receipts
$4,095,756
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$1,535,835$1,406,029▼ $129,806
Investments in Publicly Traded Securities-$981,576-
Investments Other Securities$958,765--
Cash and Non-Interest-Bearing Accounts$87,163$523,636▲ $436,473
Accounts Receivable$418,749$239,444▼ $179,305
Savings and Temporary Cash Investments$343,280$113,704▼ $229,576
Pledges and Grants Receivable$18,507$112,669▲ $94,162
Total Assets$3,392,801$3,377,058▼ $15,743
Other Assets Total$30,502--
Liabilities
Accounts Payable and Accrued Expenses$187,046$200,895▲ $13,849
Other Liabilities$2,000--
Total Liabilities$189,046$200,895▲ $11,849
Net Assets / Fund Balance
Unrestricted Net Assets$3,203,755$3,176,163▼ $27,592
Total Net Assets Fund Balance$3,203,755$3,176,163▼ $27,592
Total Liabilities and Net Assets / Fund Balance$3,392,801$3,377,058▼ $15,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,047$441,919$1,491,966
Equipment$163,624$768,669$932,293
Land$192,358-$192,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$530,448$469,552▼ $18,424-$981,576
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane RushingChairman
Dave BratcherPresident
John AllenVice Chairma
Amy DietrichBoard Member
Angela HazlehurstBoard Member
Anne CoffmanBoard Member
Barry CrossBoard Member
Beth TatmanBoard Member
Bill KippBoard Member
Billie DukeBoard Member
Brenda WhalleyBoard Member
Buddy WhiteBoard Member
Dale BrittainBoard Member
David DietrichBoard Member
Emma LongBoard Member
Frank WagsterBoard Member
Greg MitchellBoard Member
James DusenberryBoard Member
Jan LittrellBoard Member
Jeff BlankenshipBoard Member
Jeff SchultzBoard Member
Katie PaceBoard Member
Linda RandolphBoard Member
Linda TruexBoard Member
Logan HamptonBoard Member
Margaret DoumittBoard Member
Marty TaylorBoard Member
Mike HewittBoard Member
Myrna DupreeBoard Member
Norma SmithBoard Member
Patrick HewittBoard Member
Randy PiersonBoard Member
Renee MurleyBoard Member
Scott FallertBoard Member
Seth ChandlerBoard Member
Stan HarrisBoard Member
Stephanie MastersonBoard Member
Todd SwimsBoard Member
Vicky LakeBoard Member
Wes HarrisBoard Member
Gary GrishamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,264
Program Service Revenue
$2,700,474
Investment Income
$26,173
Other Revenue
$22,850
All Other Contributions
$178,807
Change in Net Assets
$-7,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,082,761
Total Revenue per Audited Statements
$4,082,761
Total Revenue per Form 990
$4,082,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,390,045
Other Expenses$700,479
Total Fundraising Expense$50,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,407,646$486,565$25,878$2,920,089
Payroll Taxes$203,253$38,537$2,165$243,955
Other Employee Benefits$182,523$40,451$3,027$226,001
Office Expenses$89,192$68,620$5,069$162,881
Depreciation Depletion-$129,806-$129,806
Occupancy-$59,834$4,046$63,880
Fees for Services Other$49,685$38$19$49,742
Travel$32,903$7,034$100$40,037
Insurance$3,226$23,545-$26,771
Conferences and Meetings$19,020--$19,020
Other Expenses$16,478$20$1,500$17,998
Information Technology-$17,536-$17,536
Fees for Services Accounting-$11,900-$11,900
All Other Expenses$476,526$-471,082$5,310$10,754
Advertising$4,518$575$3,237$8,330
Total Functional Expenses$3,582,030$457,672$50,822$4,090,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,090,524
Total Expenses per Audited Statements$4,090,524
Total Expenses per Form 990$4,090,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,597
Fundraising Direct Expenses$12,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,719-$4,974-
Leadercast$15,945$15,945$7,967$7,978
Total Events$47,664$15,945$12,941$3,004
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
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

Filer Name
Star Center Inc
EIN
62-1354152
Phone
7316683888
Address
1119 OLD HUMBOLDT ROAD, JACKSON, TN 38305

Signing Officer

Name
Dave Bratcher
Title
Executive Director
Phone
7316683888
Signed
2016-03-06

Organization Details

Principal Officer
Dave Bratcher
Formed
1987
Legal Domicile
Tn
Voting Board Members
40
Independent Board Members
40
Employees
214

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
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

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