Civic Intelligence

Spotlight on Children Inc.

990EZ • Fiscal year 2014 • EIN 06-1823862

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

40 Jennings AvePatchogue, NY 11772

(631) 475-3118

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

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

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-7.7%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$154,372

Down $12,864 (-7.7%) from 2013

Net Assets

Down

$154,372

Down $12,864 (-7.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$37,896

Down $17,692 (-32%) from 2013

Expenses

Up

$50,760

Up $7,595 (+18%) from 2013

Net Income

Down

-$12,864

Down $25,287 (-204%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $161,316Liabilities 2012: $02012Assets 2013: $167,236Liabilities 2013: $0Net Assets 2013: $167,2362013Assets 2014: $154,372Liabilities 2014: $0Net Assets 2014: $154,3722014Assets 2015: $127,905Liabilities 2015: $0Net Assets 2015: $127,9052015Assets 2016: $99,876Liabilities 2016: $0Net Assets 2016: $99,8762016Assets 2017: $82,406Liabilities 2017: $0Net Assets 2017: $82,4062017Assets 2018: $77,760Liabilities 2018: $0Net Assets 2018: $77,7602018Assets 2019: $94,620Liabilities 2019: $0Net Assets 2019: $94,6202019Assets 2020: $77,680Liabilities 2020: $0Net Assets 2020: $77,6802020Assets 2021: $61,280Liabilities 2021: $0Net Assets 2021: $61,2802021Assets 2022: $44,524Liabilities 2022: $0Net Assets 2022: $44,5242022Assets 2023: $32,508Liabilities 2023: $0Net Assets 2023: $32,5082023Assets 2024: $19,918Net Assets 2024: $19,9182024

Highlighted filing

2014

Assets$154,372
Liabilities$0
Net Assets$154,372

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $58,484Expenses 2012: $30,518Net Income 2012: $27,9662012Revenue 2013: $55,588Expenses 2013: $43,165Net Income 2013: $12,4232013Revenue 2014: $37,896Expenses 2014: $50,760Net Income 2014: -$12,8642014Revenue 2015: $34,210Expenses 2015: $60,017Net Income 2015: -$25,8072015Revenue 2016: $44,462Expenses 2016: $62,552Net Income 2016: -$18,0902016Revenue 2017: $6,241Expenses 2017: $23,711Net Income 2017: -$17,4702017Revenue 2018: $42,330Expenses 2018: $47,116Net Income 2018: -$4,7862018Revenue 2019: $37,593Expenses 2019: $20,733Net Income 2019: $16,8602019Revenue 2020: $2,912Expenses 2020: $19,852Net Income 2020: -$16,9402020Revenue 2021: $611Expenses 2021: $17,011Net Income 2021: -$16,4002021Revenue 2022: $2,005Expenses 2022: $18,761Net Income 2022: -$16,7562022Revenue 2023: $7,016Expenses 2023: $19,032Net Income 2023: -$12,0162023Revenue 2024: $8,373Expenses 2024: $20,963Net Income 2024: -$12,5902024

Highlighted filing

2014

Revenue$37,896
Expenses$50,760
Net Income-$12,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$58,480
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

DescriptionGrantsExpenses
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.$50,760-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GASPER CELAUROPresident-$0--
GRACE ROWLANDExecutive Direc-$0--
MARK ROSEVice President-$0--
FRANCIS PIZZARELLITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$58,480$58,480$3,729$54,751
Total Events$58,480$58,480$20,584$37,896
Filing and Contact Details

Filer

Filer Name
Spotlight on Children Inc
EIN
06-1823862
Phone
6314753118
Address
40 JENNINGS AVE, PATCHOGUE, NY 11772

Signing Officer

Name
Grace Rowland
Title
Executive Direc
Signed
2015-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Merl & Hanley Llp
Address
12 BANK AVE, SMITHTOWN, NY 11787-2704
Preparer
Michael T Hanley CPA
Phone
6313823999
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $354

Other Expenses.1009

Depreciation $778

Other Expenses.1012

Insurance $4639

Other Expenses.1

UTILITIES $4133

Other Expenses.2

Auto & transportation $3489

Other Expenses.4

Landscaping & snow removal $1730

Other Expenses.5

Repairs & maintenance $910

Other Expenses.7

SANITATION $610

Other Expenses.8

TELEPHONE $477

Other Expenses.9

SUPPLIES $380

Other Expenses.10

BANK CHARGES $72

Other Expenses.11

Credit card processing fees $58

Other Expenses.12

Licenses & filing fees $50

Other Expenses.13

DUES & SUBSCRIPTIONS $40

Other Assets.1001

Automobiles - Beginning $778 Automobiles - Ending $0

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRACE ROWLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum06314753118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 JENNINGS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154372
IRS990EZ/FundraisingGrossIncomeAmt058480
IRS990EZ/GrossReceiptsAmt058480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154372
IRS990EZ/OccupancyRentUtltsAndMaintAmt028500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GASPER CELAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACE ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCIS PIZZARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0778
IRS990EZ/OtherExpensesTotalAmt017720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt03790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/GrantsAndAllocationsAmt050760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt020584
IRS990EZ/SpecialEventsNetIncomeLossAmt037896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050760
IRS990EZ/TotalProgramServiceExpensesAmt050760
IRS990EZ/TotalRevenueAmt037896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03729
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $4133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO & TRANSPORTATION $3489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSCAPING & SNOW REMOVAL $1730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SANITATION $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PROCESSING FEES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $778 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOTLIGHT ON CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOT
ReturnHeader/Filer/EIN0061823862
ReturnHeader/Filer/PhoneNum06314753118
ReturnHeader/Filer/USAddress/AddressLine1Txt040 JENNINGS AVE
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERL & HANLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 BANK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117872704
ReturnHeader/PreparerPersonGrp/PhoneNum06313823999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HANLEY CPA
ReturnHeader/ReturnTs02015-03-05T13:12:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits