Civic Intelligence

Spotlight on Children Inc.

990EZ • Fiscal year 2019 • EIN 06-1823862

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

Organization ProfileN/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.

Liabilities / Assets

61st percentile

0.00x

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

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$94,620

Up $16,860 (+22%) from 2018

Net Assets

Up

$94,620

Up $16,860 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$37,593

Down $4,737 (-11%) from 2018

Expenses

Down

$20,733

Down $26,383 (-56%) from 2018

Net Income

Up

$16,860

Up $21,646 (+452%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$94,620
Liabilities$0
Net Assets$94,620
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

2019

Revenue$37,593
Expenses$20,733
Net Income$16,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$57,026
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.$40,166-
Compensation and Service Providers
Top Officer Pay78th percentile

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$57,026$57,026$2,127$54,899
Total Events$57,026$57,026$19,433$37,593
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
2020-03-07
Discuss with paid preparer
Yes

Preparer

Firm
MICHELS & HANLEY CPAs LLP
Address
12 BANK AVE, SMITHTOWN, NY 11787-2704
Preparer
Michael T Hanley CPA
Phone
6313602727
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2936”

Other Expenses.1012

“Insurance $5476”

Other Expenses.1

“UTILITIES $4236”

Other Expenses.2

“Auto & transportation $2774”

Other Expenses.3

“Landscaping & snow removal $1610”

Other Expenses.4

“TELEPHONE $968”

Other Expenses.5

“SANITATION $610”

Other Expenses.6

“SCHOLARSHIP AWARDS $500”

Other Expenses.7

“COMPUTER EXPENSE $438”

Other Expenses.9

“Education & training $100”

Other Expenses.10

“DUES & SUBSCRIPTIONS $50”

Other Expenses.11

“BANK CHARGES $15”

Raw XML Appendix164 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/BOYAmt077760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094620
IRS990EZ/FundraisingGrossIncomeAmt057026
IRS990EZ/GrossReceiptsAmt057026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094620
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019713
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/PrintingPublicationsPostageAmt0220
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/GrantsAndAllocationsAmt040166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt019433
IRS990EZ/SpecialEventsNetIncomeLossAmt037593
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020733
IRS990EZ/TotalProgramServiceExpensesAmt040166
IRS990EZ/TotalRevenueAmt037593
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/DirectExpenseSummaryEventsAmt019433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011689
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02127
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $4236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO & TRANSPORTATION $2774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPING & SNOW REMOVAL $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SANITATION $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP AWARDS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSE $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION & TRAINING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
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/PreparerFirmEIN0205924740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELS & HANLEY CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 BANK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117872704
ReturnHeader/PreparerPersonGrp/PhoneNum06313602727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HANLEY CPA
ReturnHeader/ReturnTs02020-03-07T07:19:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,620
Liabilities
$0
Net assets
$94,620
Revenue
$37,593
Expenses
$20,733
Net income
$16,860
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • NTEE O11 • <$500k nonprofits