Civic Intelligence

Nine Star Enterprises Inc.

990 • Fiscal year 2015 • EIN 92-0069154

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.NINESTAR.COM
730 I StreetAnchorage, AK 99501

(907) 279-7827

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$119,428

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,700,076

Down $519,489 (-16%) from 2014

Net Assets

Down

$2,438,695

Down $467,895 (-16%) from 2014

Liabilities

Down

$261,381

Down $51,594 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin21st percentile

Revenue

Down

$7,119,210

Down $1,033,306 (-13%) from 2014

Expenses

Up

$7,587,105

Up $86,396 (+1.2%) from 2014

Net Income

Down

-$467,895

Down $1,119,702 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,432,868Liabilities 2010: $470,567Net Assets 2010: $1,962,3012010Assets 2011: $2,307,142Liabilities 2011: $477,527Net Assets 2011: $1,829,6152011Assets 2012: $2,277,136Liabilities 2012: $404,307Net Assets 2012: $1,872,8292012Assets 2013: $2,585,217Liabilities 2013: $330,434Net Assets 2013: $2,254,7832013Assets 2014: $3,219,565Liabilities 2014: $312,975Net Assets 2014: $2,906,5902014Assets 2015: $2,700,076Liabilities 2015: $261,381Net Assets 2015: $2,438,6952015Assets 2016: $2,943,648Liabilities 2016: $305,748Net Assets 2016: $2,637,9002016Assets 2017: $2,961,633Liabilities 2017: $285,821Net Assets 2017: $2,675,8122017Assets 2018: $3,122,681Liabilities 2018: $294,623Net Assets 2018: $2,828,0582018Assets 2019: $3,153,990Liabilities 2019: $264,259Net Assets 2019: $2,889,7312019Assets 2020: $4,042,960Liabilities 2020: $748,415Net Assets 2020: $3,294,5452020Assets 2021: $4,586,616Liabilities 2021: $461,262Net Assets 2021: $4,125,3542021Assets 2022: $4,791,005Liabilities 2022: $349,454Net Assets 2022: $4,441,5512022Assets 2023: $4,970,363Liabilities 2023: $839,966Net Assets 2023: $4,130,3972023Assets 2024: $4,499,680Liabilities 2024: $547,010Net Assets 2024: $3,952,6702024

Highlighted filing

2015

Assets$2,700,076
Liabilities$261,381
Net Assets$2,438,695
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,643,5202010Expenses 2011: $7,367,6212011Expenses 2012: $6,302,7542012Expenses 2013: $7,031,8592013Revenue 2014: $8,152,516Expenses 2014: $7,500,709Net Income 2014: $651,8072014Revenue 2015: $7,119,210Expenses 2015: $7,587,105Net Income 2015: -$467,8952015Revenue 2016: $7,618,144Expenses 2016: $7,418,939Net Income 2016: $199,2052016Revenue 2017: $7,657,242Expenses 2017: $7,644,495Net Income 2017: $12,7472017Revenue 2018: $7,124,794Expenses 2018: $6,960,349Net Income 2018: $164,4452018Revenue 2019: $6,934,652Expenses 2019: $6,879,309Net Income 2019: $55,3432019Revenue 2020: $7,269,676Expenses 2020: $6,844,502Net Income 2020: $425,1742020Revenue 2021: $7,302,170Expenses 2021: $6,500,544Net Income 2021: $801,6262021Revenue 2022: $6,773,460Expenses 2022: $6,455,266Net Income 2022: $318,1942022Revenue 2023: $6,978,441Expenses 2023: $7,301,431Net Income 2023: -$322,9902023Revenue 2024: $7,007,295Expenses 2024: $7,201,430Net Income 2024: -$194,1352024

Highlighted filing

2015

Revenue$7,119,210
Expenses$7,587,105
Net Income-$467,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$7,119,210
Mission and Program Overview

Mission

Our mission is to develop alaska's workforce through education, job readiness, and employee development. We help alaskans get a job, keep a job, and advance on the job. Services include, but are not limited to, ged testing, case management, and instruction.

Our mission, through education and employment services, is to help alaskans get a job, keep a job, and advance on the job.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,027,762$1,243,768▲ $216,006
Pledges and Grants Receivable$1,528,542$838,716▼ $689,826
Savings and Temporary Cash Investments$353,680$356,074▲ $2,394
Prepaid Expenses and Deferred Charges$89,224$131,557▲ $42,333
Land, Buildings, and Equipment, Net$188,848$112,399▼ $76,449
Accounts Receivable$31,509$17,562▼ $13,947
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,219,565$2,700,076▼ $519,489
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$291,125$261,381▼ $29,744
Deferred Revenue$21,850$0▼ $21,850
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$312,975$261,381▼ $51,594
Net Assets / Fund Balance
Unrestricted Net Assets$2,815,179$2,423,954▼ $391,225
Temporarily Rstr Net Assets$91,411$14,741▼ $76,670
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,906,590$2,438,695▼ $467,895
Total Liabilities and Net Assets / Fund Balance$3,219,565$2,700,076▼ $519,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,362$753,635$837,997
Equipment$28,037$42,467$70,504
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David S AlexanderPresident/CEOFT$108,501$10,927$119,428
RuthAnn SchoenlebenVice PresidentFT$95,488$10,860$106,348
Amy J YoungCFOFT$90,488$10,860$101,348

Board Members and Trustees

NameTitle
Richard SheaselyChairman
David HudspethBoard Member
James McLaughlinBoard Member
Jeffrey San JuanBoard Member
John SperbeckBoard Member
Linda HulbertBoard Member
Said ObediBoard Member
Jeffry DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,080,181
Program Service Revenue
$38,526
Investment Income
$95
Other Revenue
$408
All Other Contributions
$259,095
Change in Net Assets
$-467,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,119,210
Total Revenue per Audited Statements
$7,119,210
Total Revenue per Form 990
$7,119,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,905,011
Other Expenses$2,682,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,365,721$257,234-$3,622,955
Other Employee Benefits$551,920$48,210-$600,130
Current Officers, Directors, Trustees, and Key Employees$63,744$290,577$0$354,321
Occupancy$216,398$135,046-$351,444
Payroll Taxes$286,685$40,920-$327,605
Fees for Services Other$199,350$6,160-$205,510
Insurance-$99,694-$99,694
Office Expenses$76,708$15,752-$92,460
Depreciation Depletion-$76,449-$76,449
Fees for Services Accounting-$72,239-$72,239
Advertising$43,075--$43,075
Travel$18,034$8,479-$26,513
Other Expenses$1,326$10,330-$11,656
Fees for Services Legal-$132-$132
All Other Expenses$723,217$-723,604-$-387
Total Functional Expenses$7,219,855$367,250$0$7,587,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,587,105
Total Expenses per Audited Statements$7,587,105
Total Expenses per Form 990$7,587,105
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
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, PART VI, SECTION B, LINE 11:

“The 990 is reviewed by the chief financial officer and president for accuracy.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization has its own written ethical handbook. Based on the handbook, the organization monitors and enforces compliance with the conflict of interest policy.”

FORM 990, PART VI, SECTION B, LINE 15:

“The president's compensation is set by the board of directors based on a recommendation from the finance committee which does an independent evaluation of the president for the preceding year's performance. Data from 990s for relatively similar positions in the anchorage area are reviewed from guidestar data. More importantly, tax consultants from local firms provide perspective on compensation.”

Filing and Contact Details

Filer

Filer Name
Nine Star Enterprises Inc
EIN
92-0069154
In Care Of
% AMY YOUNG
Phone
9072797827
Address
730 I Street, Anchorage, AK 99501
Doing Business As
See Attachment

Signing Officer

Name
Ruthann Schoenleben
Title
Vice President
Phone
9072797827
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Alexander
Formed
1976
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
272
Volunteers
14

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I:

“Doing business as: nine star education and employment services”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“NSE is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code and applicable income tax regulations of the State of Alaska, except for net income from unrelated business, of which NSE has none. NSE applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. NSE annually reviews its tax positions taken in accordance with the recognition standards, and believes that it has no uncertain tax positions which would require disclosure of adjustment in these financial statements.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR MISSION IS TO DEVELOP ALASKA'S WORKFORCE THROUGH EDUCATION, JOB READINESS, AND EMPLOYEE DEVELOPMENT. WE HELP ALASKANS GET A JOB, KEEP A JOB, AND ADVANCE ON THE JOB. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, GED TESTING, CASE MANAGEMENT, AND INSTRUCTION.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0135046
IRS990/OccupancyGrp/ProgramServicesAmt0216398
IRS990/OccupancyGrp/TotalAmt0351444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015752
IRS990/OfficeExpensesGrp/ProgramServicesAmt076708
IRS990/OfficeExpensesGrp/TotalAmt092460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600130
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210330
IRS990/OtherExpensesGrp/ProgramServicesAmt01573063
IRS990/OtherExpensesGrp/ProgramServicesAmt198996
IRS990/OtherExpensesGrp/ProgramServicesAmt21618
IRS990/OtherExpensesGrp/ProgramServicesAmt31326
IRS990/OtherExpensesGrp/TotalAmt01573063
IRS990/OtherExpensesGrp/TotalAmt1118819
IRS990/OtherExpensesGrp/TotalAmt211427
IRS990/OtherExpensesGrp/TotalAmt311656
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IRS990/OtherRevenueMiscGrp/BusinessCd0541700
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IRS990/OtherRevenueTotalAmt0408
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03622955
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286685
IRS990/PayrollTaxesGrp/TotalAmt0327605
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01528542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0838716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131557
IRS990/PrincipalOfficerNm0DAVID S ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038526
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT BASIC EDUCATION - EDUCATE PEOPLE WITHOUT DIPLOMAS TO ASSIST THEM IN PREPARING TO PURSUE THE GED TEST AND FURTHER STUDIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0853752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033456
IRS990/ProgSrvcAccomActy3Grp/Desc0WIA YOUTH - ASSISTING YOUTH AGES 14-21 WITH EDUCATION AND EMPLOYMENT SERVICES TO HELP THEM GET, KEEP, AND ADVANCE ON THE JOB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0534249
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMERICORP PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DPA CONTRACT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISC CONTRACT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0238822
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12791023
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2625096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08078330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02884587
IRS990/PYOtherRevenueAmt04764
IRS990/PYProgramServiceRevenueAmt069115
IRS990/PYRevenuesLessExpensesAmt0651807
IRS990/PYSalariesCompEmpBnftPaidAmt04616122
IRS990/PYTotalExpensesAmt07500709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08152516
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-467895
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06318867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07196198
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03363
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026760
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,076
Liabilities
$261,381
Net assets
$2,438,695
Revenue
$7,119,210
Expenses
$7,587,105
Net income
-$467,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.55$3.95$7.01$7.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.84$4.13$6.98$7.30$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.35$4.44$6.77$6.46$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.46$4.13$7.30$6.50$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.75$3.29$7.27$6.84$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.26$2.89$6.93$6.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.29$2.83$7.12$6.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.29$2.68$7.66$7.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.31$2.64$7.62$7.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.26$2.44$7.12$7.59$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.31$2.91$8.15$7.50$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.33$2.25$7.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.40$1.87$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.48$1.83$7.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.47$1.96$7.64