Civic Intelligence

K Star Inc.

990 • Fiscal year 2021 • EIN 74-2659161

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.KSTAR.ORG
PO Box 290962Kerrville, TX 78029

(830) 896-5437

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,158

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,299,373

Down $159,546 (-11%) from 2020

Net Assets

Down

$1,290,850

Down $117,003 (-8.3%) from 2020

Liabilities

Down

$8,523

Down $42,543 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin7th percentile

Revenue

Down

$1,208,711

Down $517,904 (-30%) from 2020

Expenses

Down

$1,660,246

Down $36,726 (-2.2%) from 2020

Net Income

Down

-$451,535

Down $481,178 (-1623%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,215,208Liabilities 2010: $61,618Net Assets 2010: $1,153,5902010Assets 2011: $1,183,005Liabilities 2011: $26,149Net Assets 2011: $1,156,8562011Assets 2012: $1,150,194Liabilities 2012: $11,534Net Assets 2012: $1,138,6602012Assets 2013: $1,015,442Liabilities 2013: $23,347Net Assets 2013: $992,0952013Assets 2014: $1,067,167Liabilities 2014: $12,486Net Assets 2014: $1,054,6812014Assets 2016: $1,217,692Liabilities 2016: $18,343Net Assets 2016: $1,199,3492016Assets 2017: $1,345,487Liabilities 2017: $52,424Net Assets 2017: $1,293,0632017Assets 2018: $1,416,140Liabilities 2018: $42,927Net Assets 2018: $1,373,2132018Assets 2019: $1,422,095Liabilities 2019: $43,885Net Assets 2019: $1,378,2102019Assets 2020: $1,458,919Liabilities 2020: $51,066Net Assets 2020: $1,407,8532020Assets 2021: $1,299,373Liabilities 2021: $8,523Net Assets 2021: $1,290,8502021Assets 2022: $1,153,199Liabilities 2022: $46,798Net Assets 2022: $1,106,4012022Assets 2023: $1,029,582Liabilities 2023: $84,075Net Assets 2023: $945,5072023Assets 2024: $1,059,980Liabilities 2024: $129,229Net Assets 2024: $930,7512024

Highlighted filing

2021

Assets$1,299,373
Liabilities$8,523
Net Assets$1,290,850
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,195,0502010Expenses 2011: $1,285,4992011Expenses 2012: $1,127,5102012Expenses 2013: $1,103,6102013Revenue 2014: $1,197,658Expenses 2014: $1,135,072Net Income 2014: $62,5862014Revenue 2016: $1,384,491Expenses 2016: $1,318,227Net Income 2016: $66,2642016Revenue 2017: $1,653,552Expenses 2017: $1,559,838Net Income 2017: $93,7142017Revenue 2018: $1,583,828Expenses 2018: $1,503,728Net Income 2018: $80,1002018Revenue 2019: $1,600,898Expenses 2019: $1,595,901Net Income 2019: $4,9972019Revenue 2020: $1,726,615Expenses 2020: $1,696,972Net Income 2020: $29,6432020Revenue 2021: $1,208,711Expenses 2021: $1,660,246Net Income 2021: -$451,5352021Revenue 2022: $1,557,498Expenses 2022: $1,675,696Net Income 2022: -$118,1982022Revenue 2023: $1,615,531Expenses 2023: $1,779,561Net Income 2023: -$164,0302023Revenue 2024: $1,915,372Expenses 2024: $1,935,108Net Income 2024: -$19,7362024

Highlighted filing

2021

Revenue$1,208,711
Expenses$1,660,246
Net Income-$451,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,220,754
Mission and Program Overview

Mission

K'star is a safe short-term youth

Provide short term help to create long term solutions for families and children through shelter and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,433$805,485▼ $28,948
Savings and Temporary Cash Investments$506,858$286,264▼ $220,594
Cash and Non-Interest-Bearing Accounts-$106,380-
Accounts Receivable$112,583$97,933▼ $14,650
Pledges and Grants Receivable$5,045--
Prepaid Expenses and Deferred Charges-$3,311-
Total Assets$1,458,919$1,299,373▼ $159,546
Liabilities
Accounts Payable and Accrued Expenses$51,066$8,523▼ $42,543
Total Liabilities$51,066$8,523▼ $42,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,367,853$1,250,850▼ $117,003
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$1,407,853$1,290,850▼ $117,003
Total Liabilities and Net Assets / Fund Balance$1,458,919$1,299,373▼ $159,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,559$335,805$973,364
Equipment$90,928$155,902$246,830
Land$76,998-$76,998
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody LowmanExecutive DiFT$65,806$6,352$72,158

Board Members and Trustees

NameTitle
Rick PhippsChairman
Greg BitkowerVice Chairma
Carol WalkerMember
David KnightMember
Lisa DesiletsMember
Peggy Dunbar GrahamMember
Peggy SchmidtMember
Juanice GronaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,248
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$10,433
All Other Contributions
$39,815
Change in Net Assets
$-451,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,711
Revenue Not Reported on Form 990
$12,043
Total Revenue per Audited Statements
$1,220,754
Total Revenue per Form 990
$1,208,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,383
Other Expenses$328,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,326$5,272-$1,026,598
Other Employee Benefits$139,166$15,439-$154,605
Payroll Taxes$81,506$1,448-$82,954
Current Officers, Directors, Trustees, and Key Employees$53,781$13,445-$67,226
All Other Expenses$49,416$6,279-$55,695
Depreciation Depletion$41,730--$41,730
Fees for Services Other$35,076$3,449-$38,525
Insurance$25,361$2,818-$28,179
Travel$23,099$1,719-$24,818
Occupancy$24,510--$24,510
Office Expenses$14,146$1,871-$16,017
Other Expenses$12,749$260-$13,009
Fees for Services Legal$7,314--$7,314
Advertising$5,034$159-$5,193
Conferences and Meetings$5,009$70-$5,079
Interest-$90-$90
Total Functional Expenses$1,606,147$54,099$0$1,660,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,672,289
Expenses per Audited Statements$1,660,246
Total Expenses per Form 990$1,660,246
Expenses Not Reported on Form 990$12,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,320
Fundraising Direct Expenses$12,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BIG TA'DO$11,514$11,514$3,013$8,501
Total Events$11,514$11,514$11,041$473
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
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

“Form 990 is provided to board for approval before being issued.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually and for new members of the board.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves salaries for all employees.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves all salaries for all employees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
K Star Inc
EIN
74-2659161
Address
PO BOX 290962, KERRVILLE, TX 78029

Signing Officer

Name
Melody Lowman
Title
Executive Director
Phone
8308967293
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Lowman
Formed
1991
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
8

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted against revenue 12,043 fundraising expenses netted against revenue -12,043”

Financial Statement Notes

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

“Fundraising expenses netted against revenue 12,043”

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

“Fundraising expenses netted against revenue 12,043”

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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022476
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IRS990ScheduleA/PublicSupportTotal170Amt02922349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01724101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02922349
IRS990ScheduleA/TotalSupportAmt02924893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0637559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0973364
IRS990ScheduleD/EquipmentGrp/BookValueAmt090928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246830
IRS990ScheduleD/ExpensesNotReportedAmt012043
IRS990ScheduleD/ExpensesSubtotalAmt01660246
IRS990ScheduleD/LandGrp/BookValueAmt076998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076998
IRS990ScheduleD/OtherExpensesIncludedAmt012043
IRS990ScheduleD/OtherRevenueAmt012043
IRS990ScheduleD/RevenueNotReportedAmt012043
IRS990ScheduleD/RevenueSubtotalAmt01208711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE 12,043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 12,043
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01660246
IRS990ScheduleD/TotalRevenuePerForm990Amt01208711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01220754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01672289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011041
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03585
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03585
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03824
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03013
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD FOR APPROVAL BEFORE BEING ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND FOR NEW MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES ALL SALARIES FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES NETTED AGAINST REVENUE 12,043 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -12,043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01299373
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IRS990/TotalContributionsAmt01198248
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01606147
IRS990/TotalFunctionalExpensesGrp/TotalAmt01660246
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08523
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IRS990/TotalProgramServiceExpensesAmt01606147
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IRS990/TotalRevenueGrp/ExclusionAmt030
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01208711
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299373
IRS990/TravelGrp/ManagementAndGeneralAmt01719
IRS990/TravelGrp/ProgramServicesAmt023099
IRS990/TravelGrp/TotalAmt024818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078029
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KSTAR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODY LOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08308967293
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K STAR INC
ReturnHeader/Filer/BusinessNameControlTxt0KSTA
ReturnHeader/Filer/EIN0742659161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 290962
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,373
Liabilities
$8,523
Net assets
$1,290,850
Revenue
$1,208,711
Expenses
$1,660,246
Net income
-$451,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$1.92$1.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.62$1.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.11$1.56$1.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.21$1.66$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.73$1.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.60$1.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.37$1.58$1.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.29$1.65$1.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.38$1.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$1.20$1.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.16$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.15$1.20