Civic Intelligence

Star Center Inc.

990 • Fiscal year 2017 • EIN 62-1354152

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.STAR-CENTER.ORG

View Organization Page

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,848

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,277,983

Down $148,510 (-4.3%) from 2016

Net Assets

Down

$3,035,996

Down $51,501 (-1.7%) from 2016

Liabilities

Down

$241,987

Down $97,009 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Down

$4,146,980

Down $66,750 (-1.6%) from 2016

Expenses

Down

$4,213,058

Down $129,225 (-3.0%) from 2016

Net Income

Up

-$66,078

Up $62,475 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$3,277,983
Liabilities$241,987
Net Assets$3,035,996
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$4,146,980
Expenses$4,213,058
Net Income-$66,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$4,577,364
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$1,306,407$1,214,006▼ $92,401
Investments in Publicly Traded Securities$1,001,265$1,013,038▲ $11,773
Cash and Non-Interest-Bearing Accounts$513,688$375,767▼ $137,921
Accounts Receivable$261,342$346,005▲ $84,663
Pledges and Grants Receivable$226,303$195,909▼ $30,394
Savings and Temporary Cash Investments$115,137$116,583▲ $1,446
Prepaid Expenses and Deferred Charges$2,350$16,675▲ $14,325
Total Assets$3,426,492$3,277,983▼ $148,509
Liabilities
Accounts Payable and Accrued Expenses$337,796$228,007▼ $109,789
Deferred Revenue$1,200$13,980▲ $12,780
Total Liabilities$338,996$241,987▼ $97,009
Net Assets / Fund Balance
Unrestricted Net Assets$3,087,496$3,035,996▼ $51,500
Total Net Assets Fund Balance$3,087,496$3,035,996▼ $51,500
Total Liabilities and Net Assets / Fund Balance$3,426,492$3,277,983▼ $148,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,598$538,369$1,491,967
Equipment$26,397$782,646$809,043
Land$192,358-$192,358
Other Land Buildings$41,653$96,222$137,875

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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BratcherPresidentFT$86,372$10,476$96,848

Board Members and Trustees

NameTitle
John AllenChairman
Stan HarrisVice Chair
Amy DietrichBoard Member
Angela HazlehurstBoard Member
Anne CoffmanBoard Member
Barry CrossBoard Member
Beth TatmanBoard Member
Bill KippBoard Member
Billie DukeBoard Member
Brenda WhalleyBoard Member
David DietrichBoard Member
Diane RushingBoard Member
Don HolsingerBoard Member
Frank WagsterBoard Member
Gregg MitchellBoard Member
James DusenberryBoard Member
Jan LittrellBoard Member
Jeff BlankenshipBoard Member
Jeff SchultzBoard Member
Linda RandolphBoard Member
Linda TruexBoard Member
Logan HamptonBoard Member
Margaret DoumittBoard Member
Mike HewittBoard Member
Nichole WarrenBoard Member
Norma SmithBoard Member
Patrick HewittBoard Member
Randy PiersonBoard Member
Scott FallertBoard Member
Seth ChandlerBoard Member
Stephanie MastersonBoard Member
Todd SwimsBoard Member
Tyreece MillerBoard Member
Vicki LakeBoard Member
Wes HarrisBoard Member
Gary GrishamSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,894
Program Service Revenue
$2,796,196
Investment Income
$25,261
Other Revenue
$62,629
All Other Contributions
$119,049
Change in Net Assets
$-66,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,146,980
Total Revenue per Audited Statements
$4,146,980
Total Revenue per Form 990
$4,146,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,681,403
Other Expenses$531,655
Total Fundraising Expense$100,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,577,598$403,105$36,645$3,017,348
Other Employee Benefits$234,209$69,050$5,641$308,900
Payroll Taxes$210,976$37,556$2,800$251,332
Depreciation Depletion-$98,400-$98,400
Current Officers, Directors, Trustees, and Key Employees-$91,306-$91,306
Office Expenses$29,128$49,260$12,235$90,623
Travel$70,849$2,213$36$73,098
Occupancy$11$62,460$1,874$64,345
Advertising$100$2,362$23,876$26,338
Insurance-$22,816-$22,816
Information Technology$11,034$7,718$102$18,854
Fees for Services Accounting-$15,166-$15,166
Pension Plan Contributions$8,348$4,126$43$12,517
Conferences and Meetings$5,856$6,094$211$12,161
Other Expenses$11,583$684$7,221$11,583
All Other Expenses$544,756$-548,297$9,567$6,026
Fees for Service Investment Mgmnt Fees-$5,660-$5,660
Fees for Services Other$56--$56
Interest-$25-$25
Total Functional Expenses$3,782,641$329,975$100,442$4,213,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,213,058
Total Expenses per Audited Statements$4,213,058
Total Expenses per Form 990$4,213,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,946
Fundraising Direct Expenses$31,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$26,497$25,422$2,066$23,356
Leadercast$19,078$2,818$6,660$-3,842
Total Events$68,055$46,720$30,286$16,434
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
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

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
President
Phone
7316683888
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bratcher
Formed
1987
Legal Domicile
Tn
Voting Board Members
36
Independent Board Members
36
Employees
227
Volunteers
127

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

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,277,983
Liabilities
$241,987
Net assets
$3,035,996
Revenue
$4,146,980
Expenses
$4,213,058
Net income
-$66,078
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits