Civic Intelligence

Gene Spotlight Inc.

990 • Fiscal year 2014 • EIN 27-2978110

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.genespotlight.org
801 Arthur Godfrey Rd Ste 401Miami Beach, FL 33140

(305) 498-2937

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$479,467

Up $131,955 (+38%) from 2013

Net Assets

Up

$429,467

Up $81,955 (+24%) from 2013

Liabilities

Up

$50,000

Up $50,000 from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Down

$111,605

Down $72,376 (-39%) from 2013

Expenses

Down

$29,650

Down $119,848 (-80%) from 2013

Net Income

Up

$81,955

Up $47,472 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $339,261Liabilities 2011: $0Net Assets 2011: $339,2612011Assets 2012: $313,029Liabilities 2012: $0Net Assets 2012: $313,0292012Assets 2013: $347,512Liabilities 2013: $0Net Assets 2013: $347,5122013Assets 2014: $479,467Liabilities 2014: $50,000Net Assets 2014: $429,4672014Assets 2015: $512,959Liabilities 2015: $0Net Assets 2015: $512,9592015Assets 2016: $677,733Liabilities 2016: $0Net Assets 2016: $677,7332016Assets 2017: $1,097,414Liabilities 2017: $0Net Assets 2017: $1,097,4142017Assets 2018: $1,827,944Liabilities 2018: $0Net Assets 2018: $1,827,9442018Assets 2019: $1,983,894Liabilities 2019: $0Net Assets 2019: $1,983,8942019Assets 2020: $2,146,788Liabilities 2020: $0Net Assets 2020: $2,146,7882020Assets 2021: $2,315,134Liabilities 2021: $0Net Assets 2021: $2,315,1342021Assets 2022: $2,517,330Liabilities 2022: $10,490Net Assets 2022: $2,506,8402022Assets 2024: $15,011,328Liabilities 2024: $0Net Assets 2024: $15,011,3282024

Highlighted filing

2014

Assets$479,467
Liabilities$50,000
Net Assets$429,467
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $43,2302011Expenses 2012: $121,6642012Revenue 2013: $183,981Expenses 2013: $149,498Net Income 2013: $34,4832013Revenue 2014: $111,605Expenses 2014: $29,650Net Income 2014: $81,9552014Revenue 2015: $212,624Expenses 2015: $129,132Net Income 2015: $83,4922015Revenue 2016: $439,019Expenses 2016: $274,245Net Income 2016: $164,7742016Revenue 2017: $706,272Expenses 2017: $286,591Net Income 2017: $419,6812017Revenue 2018: $837,496Expenses 2018: $106,966Net Income 2018: $730,5302018Revenue 2019: $339,888Expenses 2019: $183,938Net Income 2019: $155,9502019Revenue 2020: $337,343Expenses 2020: $174,449Net Income 2020: $162,8942020Revenue 2021: $307,543Expenses 2021: $139,197Net Income 2021: $168,3462021Revenue 2022: $475,304Expenses 2022: $133,596Net Income 2022: $341,7082022Revenue 2024: $123,316Expenses 2024: $197,108Net Income 2024: -$73,7922024

Highlighted filing

2014

Revenue$111,605
Expenses$29,650
Net Income$81,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$111,605
Mission and Program Overview

Mission

To provide funding and support for the research and awareness of rare genetic diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,762$478,612▲ $132,850
Rtn Earn Endowment Incm Other Fnds$347,512$429,467▲ $81,955
Other Notes and Loans Receivable, Net$1,750--
Land, Buildings, and Equipment, Net-$855-
Total Assets$347,512$479,467▲ $131,955
Liabilities
Deferred Revenue-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,512$429,467▲ $81,955
Total Liabilities and Net Assets / Fund Balance$347,512$479,467▲ $131,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$855$214$1,069
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dennis BradyPresident
Joan RookVice President
Aly Cohen MDDirector
Carter Crum CFAOfficer
Allison WeissSecretary
Jonathan SemelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,605
Change in Net Assets
$81,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,315
Total Fundraising Expense$15,455
Grants and Similar Amounts Paid$12,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,335--$12,335
Advertising--$7,934$7,934
Travel--$5,154$5,154
Conferences and Meetings--$2,367$2,367
Fees for Services Accounting-$1,575-$1,575
Depreciation Depletion-$214-$214
Other Expenses-$61-$61
Office Expenses-$10-$10
Total Functional Expenses$12,335$1,860$15,455$29,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of PennsylvaniaPhiladelphia, PA501c3For medical treatment of patient$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“All Board Members reviewed Form 990 before it was filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest polity; b) has read and understands the policy; c) has agreed to comply with the policy; and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gene Spotlight Inc
EIN
27-2978110
Address
801 Arthur Godfrey Rd Ste 401, Miami Beach, FL 33140

Signing Officer

Name
Dennis Brady
Title
President
Phone
3054982937
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Brady
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
DM Accounting Services Inc
Address
6161 Blue Lagoon Dr Ste 320, Miami, FL 33126
Preparer
Elizabeth Manso CPA
Phone
7862750175
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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05154
IRS990/TravelGrp/TotalAmt05154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03535 S Mooring Way
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033133
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.genespotlight.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Brady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03054982937
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gene Spotlight Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0272978110
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Arthur Godfrey Rd Ste 401
ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263587948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DM Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06161 Blue Lagoon Dr Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum07862750175
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Manso CPA
ReturnHeader/ReturnTs02015-05-12T16:28:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,467
Liabilities
$50,000
Net assets
$429,467
Revenue
$111,605
Expenses
$29,650
Net income
$81,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$0.12$0.20$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.01$2.51$0.48$0.13$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.31$0.14$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.34$0.17$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.34$0.18$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.84$0.11$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.71$0.29$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.44$0.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.21$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.04