Civic Intelligence

Star Center Inc.

990 • Fiscal year 2018 • EIN 62-1354152

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,036

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,341,946

Up $63,963 (+2.0%) from 2017

Net Assets

Down

$2,993,246

Down $42,750 (-1.4%) from 2017

Liabilities

Up

$348,700

Up $106,713 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$4,321,139

Up $174,159 (+4.2%) from 2017

Expenses

Up

$4,378,294

Up $165,236 (+3.9%) from 2017

Net Income

Up

-$57,155

Up $8,923 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$3,341,946
Liabilities$348,700
Net Assets$2,993,246
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$4,321,139
Expenses$4,378,294
Net Income-$57,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$4,425,441
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$1,214,006$1,279,546▲ $65,540
Investments in Publicly Traded Securities$1,013,038$1,011,454▼ $1,584
Accounts Receivable$346,005$428,370▲ $82,365
Cash and Non-Interest-Bearing Accounts$375,767$373,647▼ $2,120
Pledges and Grants Receivable$195,909$240,351▲ $44,442
Savings and Temporary Cash Investments$116,583--
Prepaid Expenses and Deferred Charges$16,675$8,578▼ $8,097
Total Assets$3,277,983$3,341,946▲ $63,963
Liabilities
Accounts Payable and Accrued Expenses$228,007$332,620▲ $104,613
Deferred Revenue$13,980$16,080▲ $2,100
Total Liabilities$241,987$348,700▲ $106,713
Net Assets / Fund Balance
Unrestricted Net Assets$3,035,996$2,993,246▼ $42,750
Total Net Assets Fund Balance$3,035,996$2,993,246▼ $42,750
Total Liabilities and Net Assets / Fund Balance$3,277,983$3,341,946▲ $63,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,532$586,791$1,502,323
Equipment$171,656$939,221$1,110,877
Land$192,358-$192,358
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Dave BratcherPresident$72,400$7,636$80,036

Board Members and Trustees

NameTitle
Stan HarrisChairman
Gary GrishamVice 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
John AllenBoard Member
Linda RandolphBoard Member
Linda TruexBoard Member
Logan HamptonBoard Member
Margaret DoumittBoard 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
Mike HewittSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,370
Program Service Revenue
$2,800,980
Investment Income
$55,819
Other Revenue
$105,970
All Other Contributions
$163,615
Change in Net Assets
$-57,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,321,139
Revenue Not Reported on Form 990
$79,555
Total Revenue per Audited Statements
$4,400,694
Total Revenue per Form 990
$4,321,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,713,392
Other Expenses$664,902
Total Fundraising Expense$113,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,630,700$373,773$36,203$3,040,676
Other Employee Benefits$250,614$61,046$6,169$317,829
Payroll Taxes$213,862$34,863$2,401$251,126
Office Expenses$62,341$62,560$4,275$129,176
Depreciation Depletion-$86,448$22,353$108,801
Occupancy$40,267$67,144$360$107,771
Current Officers, Directors, Trustees, and Key Employees-$91,042-$91,042
Travel$60,945$8,640$28$69,613
Fees for Service Investment Mgmnt Fees-$39,152-$39,152
Insurance-$25,435-$25,435
Advertising$215-$22,247$22,462
Fees for Services Accounting-$15,685-$15,685
Conferences and Meetings$8,706$6,388$587$15,681
All Other Expenses$549,712$-547,053$11,900$14,559
Pension Plan Contributions$8,147$4,369$203$12,719
Other Expenses$9,126$2,084$5,988$9,126
Interest-$1,721$1,103$2,824
Fees for Services Legal-$1,347-$1,347
Total Functional Expenses$3,929,324$335,153$113,817$4,378,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,443,444
Expenses per Audited Statements$4,378,294
Total Expenses per Form 990$4,378,294
Expenses Not Reported on Form 990$65,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,094
Fundraising Direct Expenses$104,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$61,638$61,638$6,693$54,945
Christmas Fundr$70,116$30,116$25,052$5,064
Total Events$222,094$172,094$104,302$67,792
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
Audit committee
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
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bratcher
Formed
1987
Legal Domicile
Tn
Voting Board Members
35
Independent Board Members
35
Employees
212
Volunteers
120

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”

Form 990, Part XI, Line 9

“Investment expenses net against investment return on f/s -39,152 special events included in expenses in f/s 104,302 investment expenses net against investment return on f/s 39,152 special events included with expenses in f/s -104,302”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment expenses net against investment return on f/s -39,152 special events included in expenses in f/s 104,302”

Schedule D, Page 4, Part XII, Line 2D

“Investment expenses net against investment return on f/s -39,152 special events included with expenses in f/s 104,302”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,341,946
Liabilities
$348,700
Net assets
$2,993,246
Revenue
$4,321,139
Expenses
$4,378,294
Net income
-$57,155
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
2018Detailed filing. Detailed filing data is available for this year.$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