Civic Intelligence

Star Center Inc.

990 • Fiscal year 2020 • EIN 62-1354152

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,084

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,724,797

Up $571,795 (+18%) from 2019

Net Assets

Down

$2,635,756

Down $204,894 (-7.2%) from 2019

Liabilities

Up

$1,089,041

Up $776,689 (+249%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$4,301,485

Up $44,606 (+1.0%) from 2019

Expenses

Up

$4,502,793

Up $58,607 (+1.3%) from 2019

Net Income

Down

-$201,308

Down $14,001 (-7.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$3,724,797
Liabilities$1,089,041
Net Assets$2,635,756
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$4,301,485
Expenses$4,502,793
Net Income-$201,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$4,392,912
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$1,205,772$1,127,029▼ $78,743
Investments in Publicly Traded Securities$1,033,893$1,031,019▼ $2,874
Cash and Non-Interest-Bearing Accounts$222,882$976,941▲ $754,059
Accounts Receivable$384,858$363,461▼ $21,397
Savings and Temporary Cash Investments$126,703$130,504▲ $3,801
Pledges and Grants Receivable$178,894$94,843▼ $84,051
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$3,153,002$3,724,797▲ $571,795
Liabilities
Unsecured Notes Loans Payable-$795,000-
Accounts Payable and Accrued Expenses$262,997$285,236▲ $22,239
Mortgage Notes Payable Secured by Investment Property$40,000--
Deferred Revenue$9,355$8,805▼ $550
Total Liabilities$312,352$1,089,041▲ $776,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,840,650$2,635,756▼ $204,894
Total Net Assets Fund Balance$2,840,650$2,635,756▼ $204,894
Total Liabilities and Net Assets / Fund Balance$3,153,002$3,724,797▲ $571,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,665$685,069$1,533,734
Equipment$86,006$1,024,871$1,110,877
Land$192,358-$192,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$1,162,984-$1,162,984-
2018-$1,090,501-$1,090,501-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BratcherPresidentFT$109,925$9,159$119,084

Board Members and Trustees

NameTitle
Gary GrishamChair
Stan HarrisPast Chair
Gregg MitchellVice Chair
Amy DietrichBoard Member
Angela CrockerBoard Member
Beth TatmanBoard Member
Bill KippBoard Member
Brenda WhalleyBoard Member
Diane RushingBoard Member
Frank WagsterBoard Member
Jeff BlankenshipBoard Member
Jeff SchultzBoard Member
John AllenBoard Member
Linda RandolphBoard Member
Linda TruexBoard Member
Logan HamptonBoard Member
Margaret DoumittBoard Member
Mike HewittBoard Member
Patrick HewittBoard Member
Ray WashingtonBoard Member
Scott FallertBoard Member
Sharon BestBoard Member
Todd SwimsBoard Member
Nichole WarrenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,900
Program Service Revenue
$2,777,412
Investment Income
$63,389
Other Revenue
$-2,216
All Other Contributions
$90,856
Change in Net Assets
$-201,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,301,485
Revenue Not Reported on Form 990
$61,401
Total Revenue per Audited Statements
$4,362,886
Total Revenue per Form 990
$4,301,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,902,296
Other Expenses$600,497
Total Fundraising Expense$153,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,704,903$486,983$34,470$3,226,356
Other Employee Benefits$238,299$44,818$5,180$288,297
Payroll Taxes$205,102$40,226$3,021$248,349
Current Officers, Directors, Trustees, and Key Employees$49,380$67,898$6,172$123,450
Depreciation Depletion-$51,946$32,797$84,743
Office Expenses$27,956$42,227$10,652$80,835
Travel$64,827$8,253$180$73,260
Occupancy-$54,269$6,710$60,979
Insurance-$29,728-$29,728
Advertising$357$375$26,509$27,241
Fees for Services Accounting-$19,500-$19,500
Pension Plan Contributions$10,697$5,112$35$15,844
Other Expenses$14,031$2,420$200$14,231
Conferences and Meetings$8,391$3,248-$11,639
All Other Expenses$549,803$-555,715$16,380$10,468
Fees for Service Investment Mgmnt Fees-$8,219-$8,219
Interest-$2,503-$2,503
Total Functional Expenses$4,037,046$312,023$153,724$4,502,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,586,001
Expenses per Audited Statements$4,502,793
Total Expenses per Form 990$4,502,793
Expenses Not Reported on Form 990$83,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,427
Fundraising Gross Income$63,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$189,784$38,450$3,664$34,786
Century Club$10,015---
Total Events$225,076$63,727$91,427$-27,700
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 35% controlled entity
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
President
Phone
7316683888
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bratcher
Formed
1987
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
200
Volunteers
100

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 -8,219 special events included in expenses in f/s 91,427 investment expenses net against investment return on f/s 8,219 special events included with expenses in f/s -91,427”

Financial Statement Notes

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

“Investment expenses net against investment return on f/s -8,219 special events included in expenses in f/s 91,427”

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

“Investment expenses net against investment return on f/s -8,219 special events included with expenses in f/s 91,427”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0606809
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTIVE TECHNOLOGY SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,724,797
Liabilities
$1,089,041
Net assets
$2,635,756
Revenue
$4,301,485
Expenses
$4,502,793
Net income
-$201,308
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
2020Detailed filing. Detailed filing data is available for this year.$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