Civic Intelligence

Stars Inc

990 • Fiscal year 2014 • EIN 62-1804689

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
P O Box 673Pikeville, TN 37367

(423) 447-2590

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,718

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$336,902

Up $6,975 (+2.1%) from 2013

Net Assets

Down

$161,318

Down $15,612 (-8.8%) from 2013

Liabilities

Up

$175,584

Up $22,587 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$642,887

Down $9,208 (-1.4%) from 2013

Expenses

Up

$658,500

Up $21,320 (+3.3%) from 2013

Net Income

Down

-$15,613

Down $30,528 (-205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $242,780Liabilities 2011: $56,085Net Assets 2011: $186,6952011Assets 2012: $215,164Liabilities 2012: $53,149Net Assets 2012: $162,0152012Assets 2013: $329,927Liabilities 2013: $152,997Net Assets 2013: $176,9302013Assets 2014: $336,902Liabilities 2014: $175,584Net Assets 2014: $161,3182014Assets 2015: $314,257Liabilities 2015: $198,539Net Assets 2015: $115,7182015Assets 2016: $330,339Liabilities 2016: $181,577Net Assets 2016: $148,7622016Assets 2017: $360,236Liabilities 2017: $123,712Net Assets 2017: $236,5242017Assets 2018: $361,518Liabilities 2018: $89,360Net Assets 2018: $272,1582018Assets 2019: $386,312Liabilities 2019: $74,919Net Assets 2019: $311,3932019Assets 2023: $365,428Liabilities 2023: $176,756Net Assets 2023: $188,6722023Assets 2024: $336,256Liabilities 2024: $170,462Net Assets 2024: $165,7942024Assets 2025: $277,400Liabilities 2025: $151,065Net Assets 2025: $126,3352025

Highlighted filing

2014

Assets$336,902
Liabilities$175,584
Net Assets$161,318
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $501,972Expenses 2011: $501,029Net Income 2011: $9432011Revenue 2012: $607,799Expenses 2012: $632,478Net Income 2012: -$24,6792012Revenue 2013: $652,095Expenses 2013: $637,180Net Income 2013: $14,9152013Revenue 2014: $642,887Expenses 2014: $658,500Net Income 2014: -$15,6132014Revenue 2015: $547,557Expenses 2015: $593,158Net Income 2015: -$45,6012015Revenue 2016: $749,114Expenses 2016: $716,071Net Income 2016: $33,0432016Revenue 2017: $840,044Expenses 2017: $753,724Net Income 2017: $86,3202017Revenue 2018: $786,388Expenses 2018: $754,992Net Income 2018: $31,3962018Revenue 2019: $820,120Expenses 2019: $786,544Net Income 2019: $33,5762019Revenue 2023: $544,486Expenses 2023: $782,652Net Income 2023: -$238,1662023Revenue 2024: $636,411Expenses 2024: $630,204Net Income 2024: $6,2072024Revenue 2025: $670,107Expenses 2025: $728,180Net Income 2025: -$58,0732025

Highlighted filing

2014

Revenue$642,887
Expenses$658,500
Net Income-$15,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$642,887
Mission and Program Overview

Mission

Serving the mentally handicap

Providing care and support to improve life and social skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,682$282,957▲ $54,275
Accounts Receivable$79,891$38,631▼ $41,260
Cash and Non-Interest-Bearing Accounts$21,354$15,314▼ $6,040
Total Assets$329,927$336,902▲ $6,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,620$136,948▲ $33,328
Accounts Payable and Accrued Expenses$49,377$38,636▼ $10,741
Total Liabilities$152,997$175,584▲ $22,587
Net Assets / Fund Balance
Unrestricted Net Assets$176,930$161,318▼ $15,612
Total Net Assets Fund Balance$176,930$161,318▼ $15,612
Total Liabilities and Net Assets / Fund Balance$329,927$336,902▲ $6,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,038$25,100$214,138
Equipment$42,097$141,305$183,402
Land$51,821-$51,821
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BrownPresidentFT$41,718$41,718
Carla GeorgeKey EmployeeFT$26,722$26,722

Board Members and Trustees

NameTitle
Cyndi JohnsonChair Person
Frank BilbreyDirector
Patsy MorganDirector
Sallie MageeDirector
William MageeDirector
Sam MageeDirestor
Revenue and Support

Revenue Composition

Contributions and Grants
$642,233
Program Service Revenue
$654
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,888
Total Revenue per Audited Statements
$642,888
Total Revenue per Form 990
$642,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,193
Other Expenses$133,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,884--$436,884
Current Officers, Directors, Trustees, and Key Employees-$48,431-$48,431
Payroll Taxes$35,890$3,988-$39,878
Travel$25,727--$25,727
Occupancy$18,834$2,709-$21,543
Other Expenses$17,248$2,320-$17,248
Depreciation Depletion$10,882$2,720-$13,602
Interest$3,845$3,845-$7,690
Office Expenses$3,845$3,845-$7,690
Fees for Services Accounting-$5,125-$5,125
Advertising$407--$407
Total Functional Expenses$582,535$75,965$0$658,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,499
Total Expenses per Audited Statements$658,499
Total Expenses per Form 990$658,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
62-1804689
Phone
4234472590

Signing Officer

Name
Stars Inc
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Brown
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Preparer
Hassell York
Phone
9314845570
Supplemental Narrative

Additional Explanations

Provides services for adults

“that are intellectually disabled”

Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesGrp/EOYAmt0175584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161318
IRS990/TotalProgramServiceExpensesAmt0658499
IRS990/TotalProgramServiceRevenueAmt0654
IRS990/TotalReportableCompFromOrgAmt068440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336902
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025727
IRS990/TravelGrp/TotalAmt025727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161318
IRS990/USAddress/AddressLine10P O BOX 673
IRS990/USAddress/City0PIKEVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037367
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STARS INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10STARS INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0621804689
ReturnHeader/Filer/PhoneNum04234472590
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 673
ReturnHeader/Filer/USAddress/City0Pikeville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621264926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HASSELL RAY YORK AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038557
ReturnHeader/PreparerPersonGrp/PhoneNum09314845570
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HASSELL YORK
ReturnHeader/ReturnTs02014-12-11T11:06:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,902
Liabilities
$175,584
Net assets
$161,318
Revenue
$642,887
Expenses
$658,500
Net income
-$15,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$1.51$1.26$6.70$7.28$0.58
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.70$1.66$6.36$6.30$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.77$1.89$5.44$7.83$2.38
2019Summary only. Only limited summary data is available for this year.$3.86$0.75$3.11$8.20$7.87$0.34
2018Summary only. Only limited summary data is available for this year.$3.62$0.89$2.72$7.86$7.55$0.31
2017Summary only. Only limited summary data is available for this year.$3.60$1.24$2.37$8.40$7.54$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.82$1.49$7.49$7.16$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.99$1.16$5.48$5.93$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.76$1.61$6.43$6.59$0.16
2013Summary only. Only limited summary data is available for this year.$3.30$1.53$1.77$6.52$6.37$0.15
2012Summary only. Only limited summary data is available for this year.$2.15$0.53$1.62$6.08$6.32$0.25
2011Summary only. Only limited summary data is available for this year.$2.43$0.56$1.87$5.02$5.01$0.01