Civic Intelligence

Starlight Society Inc

990EZ • Fiscal year 2012 • EIN 33-0700179

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,781

Down $2,457 (-24%) from 2011

Net Assets

Down

$7,781

Down $1,145 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$7,032

Down $4,022 (-36%) from 2011

Expenses

Down

$9,260

Down $743 (-7.4%) from 2011

Net Income

Down

-$2,228

Down $3,279 (-312%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2012

Assets$7,781
Liabilities-
Net Assets$7,781
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

2012

Revenue$7,032
Expenses$9,260
Net Income-$2,228
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support public live theatre

Filing and Contact Details

Filer

EIN
33-0700179
Raw XML Appendix137 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/BOY010009
IRS990EZ/CashSavingsAndInvestments/EOY07781
IRS990EZ/ContributionsGiftsGrantsEtc05659
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2228
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03960
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts09619
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010009
IRS990EZ/NetAssetsOrFundBalancesBOY010009
IRS990EZ/NetAssetsOrFundBalances/EOY07781
IRS990EZ/NetAssetsOrFundBalancesEOY07781
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/OtherExpensesTotal09260
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PUBLIC LIVE THEATRE
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/GrantsAndAllocations02900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05989
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13600
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02587
IRS990EZ/SpecialEventsNetIncomeLoss01373
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
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/BOY010009
IRS990EZ/TotalAssets/EOY07781
IRS990EZ/TotalExpenses09260
IRS990EZ/TotalProgramServiceExpenses09589
IRS990EZ/TotalRevenue07032
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031118
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066562
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170066562
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05659
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08055
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06850
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014880
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031118
IRS990ScheduleA/Total170/Total066562
IRS990ScheduleA/TotalSupport066562
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS TO THEATRE NON-PROFIT 2900. SCHOLARSHIPS 3600. P.O. BOX RENTAL/POSTAL PERMIT 314. POSTAGE AND MAILINGS (584.74-229.00INV.-272.09 USED.) 73. CREDIT CARD FEES 670. OFFICE/SUPPLIES 570. MEMBERSHIP COSTS 628. STATE FEES 69. MISCELLANEOUS MEMBERSHIP COSTS 336. AWARDS 100.
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE
IRS990ScheduleO/GeneralExplanation/Explanation2BEDFORD SCHOLARSHIP FD
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 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/DateSigned02013-08-14
ReturnHeader/Officer/Name0SUSAN BOYER
ReturnHeader/Officer/Phone06196979218
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:40:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,781
Liabilities
-
Net assets
$7,781
Revenue
$7,032
Expenses
$9,260
Net income
-$2,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.56$12.8$12.2
2015Detailed filing. Detailed filing data is available for this year.$12.2$12.2$1.63$6.93$5.31
2014Detailed filing. Detailed filing data is available for this year.$17.5$17.5$14.2$5.01$9.21
2013Detailed filing. Detailed filing data is available for this year.$8.32$8.32$7.49$6.95$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$7.78$7.03$9.26$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.31$8.93$11.1$10.0$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$1.31$7.88$13.8$13.9$0.07