Civic Intelligence

Stars Inc

990 • Fiscal year 2016 • EIN 62-1804689

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$42,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$330,339

Up $16,082 (+5.1%) from 2015

Net Assets

Up

$148,762

Up $33,044 (+29%) from 2015

Liabilities

Down

$181,577

Down $16,962 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$749,114

Up $201,557 (+37%) from 2015

Expenses

Up

$716,071

Up $122,913 (+21%) from 2015

Net Income

Up

$33,043

Up $78,644 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$330,339
Liabilities$181,577
Net Assets$148,762
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$749,114
Expenses$716,071
Net Income$33,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v3.0
Gross Receipts
$749,114
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$264,585$251,714▼ $12,871
Accounts Receivable$48,473$77,389▲ $28,916
Cash and Non-Interest-Bearing Accounts$1,199$1,236▲ $37
Total Assets$314,257$330,339▲ $16,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,050$115,633▼ $15,417
Accounts Payable and Accrued Expenses$67,489$65,944▼ $1,545
Total Liabilities$198,539$181,577▼ $16,962
Net Assets / Fund Balance
Unrestricted Net Assets$115,718$148,762▲ $33,044
Total Net Assets Fund Balance$115,718$148,762▲ $33,044
Total Liabilities and Net Assets / Fund Balance$314,257$330,339▲ $16,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,893$14,246-
Land$51,821--
Equipment-$188,904-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BrownPresidentFT$42,000$42,000
Carla GeorgeBusiness MgrFT$27,000$27,000

Board Members and Trustees

NameTitle
Cyndi JohnsonChairperson
Patsy MorganDirector
William MckeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$743,958
Program Service Revenue
$5,156
Investment Income
$0
Other Revenue
$0
All Other Contributions
$743,958
Change in Net Assets
$33,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,680
Other Expenses$112,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,274--$488,274
Current Officers, Directors, Trustees, and Key Employees$34,500$34,500-$69,000
Payroll Taxes$43,865$2,541-$46,406
Insurance$24,023--$24,023
Depreciation Depletion$13,779$4,593-$18,372
Travel$12,722$415-$13,137
Other Expenses$12,526$461-$12,526
Office Expenses$6,272$2,785-$9,057
Interest$7,545$922-$8,467
Fees for Services Accounting-$5,125-$5,125
Occupancy-$4,478-$4,478
Advertising$4,411--$4,411
Total Functional Expenses$660,251$55,820$0$716,071
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
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

Filer Name
Stars Inc
EIN
62-1804689
Phone
4234472590
Address
P O BOX 673, Pikeville, TN 37367

Signing Officer

Name
Stars Inc
Title
Executive Director
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Brown
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Hasseell Ray York and Associ
Address
P O BOX 137, CROSSVILLE, TN 38557
Preparer
Hassell Ray York
Phone
9314845570
Supplemental Narrative

Additional Explanations

The Executive Director Board and Finance Manager All

“Review the 990 before it is submitted.”

The Organization Received Monies From the State of Tennessee

“And private pay services.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND PRIVATE PAY SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1THE ORGANIZATION RECEIVED MONIES FROM THE STATE OF TENNESSEE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STARS INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARS INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0621804689
ReturnHeader/Filer/PhoneNum04234472590
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 673
ReturnHeader/Filer/USAddress/CityNm0Pikeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621264926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASSEELL RAY YORK AND ASSOCI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038557
ReturnHeader/PreparerPersonGrp/PhoneNum09314845570
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HASSELL RAY YORK
ReturnHeader/ReturnTs02017-06-01T12:48:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,339
Liabilities
$181,577
Net assets
$148,762
Revenue
$749,114
Expenses
$716,071
Net income
$33,043
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