Civic Intelligence

Starlight Society Inc

990EZ • Fiscal year 2011 • EIN 33-0700179

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

C/O J Lane 7700 University Ave91941
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$10,238

Up $1,051 (+11%) from 2010

Net Assets

Up

$8,926

Up $1,051 (+13%) from 2010

Liabilities

Flat

$1,312

Flat from 2010

Revenue

Down

$11,054

Down $2,738 (-20%) from 2010

Expenses

Down

$10,003

Down $3,859 (-28%) from 2010

Net Income

Up

$1,051

Up $1,121 (+1601%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $9,187Liabilities 2010: $1,312Net Assets 2010: $7,8752010Assets 2011: $10,238Liabilities 2011: $1,312Net Assets 2011: $8,9262011Assets 2012: $7,781Net Assets 2012: $7,7812012Assets 2013: $8,322Net Assets 2013: $8,3222013Assets 2014: $17,536Net Assets 2014: $17,5362014Assets 2015: $12,230Net Assets 2015: $12,2302015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$10,238
Liabilities$1,312
Net Assets$8,926

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $13,792Expenses 2010: $13,862Net Income 2010: -$702010Revenue 2011: $11,054Expenses 2011: $10,003Net Income 2011: $1,0512011Revenue 2012: $7,032Expenses 2012: $9,260Net Income 2012: -$2,2282012Revenue 2013: $7,491Expenses 2013: $6,950Net Income 2013: $5412013Revenue 2014: $14,223Expenses 2014: $5,009Net Income 2014: $9,2142014Revenue 2015: $1,627Expenses 2015: $6,933Net Income 2015: -$5,3062015Revenue 2016: $561Expenses 2016: $12,791Net Income 2016: -$12,2302016

Highlighted filing

2011

Revenue$11,054
Expenses$10,003
Net Income$1,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support public live theatre

Filing and Contact Details

Filer

EIN
33-0700179
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08777
IRS990EZ/CashSavingsAndInvestments/EOY010009
IRS990EZ/ContributionsGiftsGrantsEtc08055
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01051
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06844
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03150
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts014899
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07875
IRS990EZ/NetAssetsOrFundBalancesBOY07875
IRS990EZ/NetAssetsOrFundBalances/EOY08926
IRS990EZ/NetAssetsOrFundBalancesEOY08926
IRS990EZ/OccupancyRentUtilitiesAndMaint0335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105005 AUGUST STSAN DIEGOCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111552 ALTA LA JOLLA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122558 NAVARRA DR F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132705 COLUMBIA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LA JOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARLSBAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition250.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition350.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOTTIE HOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINTHIA PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LANI LOCOCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0410
IRS990EZ/OtherAssetsTotal/EOY0229
IRS990EZ/OtherExpensesTotal06276
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PUBLIC LIVE THEATRE
IRS990EZ/PrintingPublicationsPostage0142
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT LIVE PUBLIC THEATRE THROUGH DIRECT FUNDING (LINE 22) AND PUBLIC EDUCATION THROUGH DEMOSTRATION OF AMERICAN LIGHT OPERA AT PUBLIC EVENTS AND SPONCERED ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07003
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03845
IRS990EZ/SpecialEventsNetIncomeLoss02999
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01312
IRS990EZ/SumOfTotalLiabilities/EOY01312
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106009 CIRRUS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092110
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE BOYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609430370
IRS990EZ/TotalAssets/BOY09187
IRS990EZ/TotalAssets/EOY010238
IRS990EZ/TotalExpenses010003
IRS990EZ/TotalProgramServiceExpenses010003
IRS990EZ/TotalRevenue011054
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042979
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103882
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700103882
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08055
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014880
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031118
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042979
IRS990ScheduleA/Total170/Total0103882
IRS990ScheduleA/TotalSupport0103882
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT PUBLIC ARTS/THEATRE PUBLIC ARTS/THEATRE SAN DIEGO MUCICAL THEATRE NONE 650. SUPPORT PUBLIC ARTS/THEATRE PUBLIC ARTSTHEATRE SAN DIEGO CIVIC LIGHT OPERA NONE 2000. SUPPORT PUBLIC JUNIOR THEATRE PUBLIC ARTS/THEATRE JUNIOR THEATRE NONE 500.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM COSTS-WEMONS CLUB SPONSERSHIP 500. SCHOLARSHIPS 3000. P.O. BOX RENTAL/POSTAL PERMIT 100. POSTAGE AND MAILINGS 262. CREDIT CARD FEES 559. OFFICE/SUPPLIES 678. MEMBERSHIP COSTS 169. STATE FEES 0. MISCELLANEOUS 571. BANK CHARGES 65. WEB COSTS 372.
IRS990ScheduleO/GeneralExplanation/Explanation2POSTAGE 410.
IRS990ScheduleO/GeneralExplanation/Explanation3BEDFORD SCHOLARSHIP FD 1312.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330700179
ReturnHeader/Filer/Name/BusinessNameLine10STARLIGHT SOCIETY
ReturnHeader/Filer/NameControl0STAR
ReturnHeader/Filer/Phone06196979218
ReturnHeader/Filer/USAddress/AddressLine10C/O J LANE 7700 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/City0LA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091941
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0SUSAN BOYER
ReturnHeader/Officer/Phone06196979218
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN M LANE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107700 UNIVERSITY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091942
ReturnHeader/Preparer/Name0JOHN M LANE CPA
ReturnHeader/Preparer/Phone06196979218
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:36:28-08:00

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