Spotlight on Children Inc.

990EZ • Fiscal year 2013 • EIN 06-1823862

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 31, 2014

Organization Profile N/A

40 Jennings AvePatchogue, NY 11772

(631) 475-3118

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

22%

Higher net margin than 80% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

3.7%

Faster asset growth than 51% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Annualized from 2012 to 2013

-5.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets56th percentile

Assets

$167,236

Up $5,920 (+3.7%) from 2012

Net Assets

$167,236

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin80th percentile

Revenue

Down

$55,588

Down $2,896 (-5.0%) from 2012

Expenses

$43,165

Up $12,647 (+41%) from 2012

Net Income

Down

$12,423

Down $15,543 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2013

Assets$167,236

Liabilities$0

Net Assets$167,236

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$55,588

Expenses$43,165

Net Income$12,423

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jan 31, 2014
Return Version: 2013v3.1
Gross Receipts: $79,309

Mission and Program Overview

Mission

To build self-confidence and raise self-esteem of children who are forced to live under difficult conditions due to family and home circumstances through the use of creative drama.

Program Services

Description	Grants	Expenses
TO BUILD SELF-CONFIDENCE AND RAISE SELF-ESTEEM OF CHILDREN WHO ARE FORCED TO LIVE UNDER DIFFICULT CONDITIONS DUE TO FAMILY AND HOME CIRCUMSTANCES THROUGH THE USE OF CREATIVE DRAMA.	$43,165	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GASPER CELAURO	President	-	$0	-	-
GRACE ROWLAND	Executive Direc	-	$0	-	-
MARK ROSE	Vice President	-	$0	-	-
FRANCIS PIZZARELLI	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$78,549	$78,549	$2,852	$75,697
Total Events	$78,549	$78,549	$23,721	$54,828

Filing and Contact Details

Filer

EIN: 06-1823862
Phone: 6314753118

Signing Officer

Name: Grace Rowland
Title: Executive Direc
Signed: 2014-01-31
Discuss with paid preparer: Yes

Preparer

Preparer: Michael T Hanley CPA
Phone: 6313823999

Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1555”

Other Expenses.1012

“Insurance $4385”

Other Expenses.1

“UTILITIES $4543”

Other Expenses.2

“Auto & transportation $3358”

Other Expenses.4

“SUPPLIES $1859”

Other Expenses.5

“Landscaping & snow removal $1140”

Other Expenses.7

“SANITATION $610”

Other Expenses.8

“TELEPHONE $516”

Other Expenses.9

“COMPUTER EXPENSE $144”

Other Expenses.10

“Credit card processing fees $133”

Other Expenses.11

“Licenses & filing fees $75”

Other Expenses.12

“BANK CHARGES $30”

Other Assets.1001

“Automobiles - Beginning $2333 Automobiles - Ending $778”

Raw XML Appendix169 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	GRACE ROWLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6314753118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	40 JENNINGS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	152480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	166458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	760
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	12423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	750
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	154813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	167236
IRS990EZ/FundraisingGrossIncomeAmt	0	78549
IRS990EZ/GrossReceiptsAmt	0	79309
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	154813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	167236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	154813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	167236
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	20700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GASPER CELAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GRACE ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARK ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	FRANCIS PIZZARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	778
IRS990EZ/OtherExpensesTotalAmt	0	18348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO BUILD SELF-CONFIDENCE AND RAISE SELF-ESTEEM OF CHILDREN WHO ARE FORCED TO LIVE UNDER DIFFICULT CONDITIONS DUE TO FAMILY AND HOME CIRCUMSTANCES THROUGH THE USE OF CREATIVE DRAMA.
IRS990EZ/PrintingPublicationsPostageAmt	0	3367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO BUILD SELF-CONFIDENCE AND RAISE SELF-ESTEEM OF CHILDREN WHO ARE FORCED TO LIVE UNDER DIFFICULT CONDITIONS DUE TO FAMILY AND HOME CIRCUMSTANCES THROUGH THE USE OF CREATIVE DRAMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	43165
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	23721
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	54828
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	43165
IRS990EZ/TotalProgramServiceExpensesAmt	0	43165
IRS990EZ/TotalRevenueAmt	0	55588
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	23721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	78549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	78549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	78549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	78549
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	54828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	20869
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	20869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Depreciation $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $4385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UTILITIES $4543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	AUTO & TRANSPORTATION $3358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SUPPLIES $1859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	LANDSCAPING & SNOW REMOVAL $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SANITATION $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	TELEPHONE $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	COMPUTER EXPENSE $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	CREDIT CARD PROCESSING FEES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	LICENSES & FILING FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Automobiles - Beginning $2333 Automobiles - Ending $778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GRACE ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SPOTLIGHT ON CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SPOT
ReturnHeader/Filer/EIN	0	061823862
ReturnHeader/Filer/PhoneNum	0	6314753118
ReturnHeader/Filer/USAddress/AddressLine1	0	40 JENNINGS AVE
ReturnHeader/Filer/USAddress/City	0	PATCHOGUE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MERL & HANLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	12 BANK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	117872704
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6313823999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL T HANLEY CPA
ReturnHeader/ReturnTs	0	2014-01-31T17:47:07-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $167,236
Liabilities: $0
Net assets: $167,236
Revenue: $55,588
Expenses: $43,165
Net income: $12,423

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.20		$0.20	$0.08	$0.21	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$0.07	$0.19	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.02	$0.19	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$0.01	$0.17	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$0.03	$0.20	$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.00	$0.95	$0.38	$0.21	$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.78	$0.00	$0.78	$0.42	$0.47	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.00	$0.82	$0.06	$0.24	$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00	$0.00	$1.00	$0.44	$0.63	$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.28	$0.00	$1.28	$0.34	$0.60	$0.26
2014Detailed filing. Detailed filing data is available for this year.	$1.54	$0.00	$1.54	$0.38	$0.51	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$1.67	$0.00	$1.67	$0.56	$0.43	$0.12
2012Summary only. Only limited summary data is available for this year.	$1.61	$0.00		$0.58	$0.31	$0.28