Civic Intelligence

Starlight Society Inc

990EZ • Fiscal year 2014 • EIN 33-0700179

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileN/A
C/O J Lane 7700 University AveLA Mesa, CA 91942

(619) 697-9218

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% 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

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,536

Up $9,214 (+111%) from 2013

Net Assets

Up

$17,536

Up $9,214 (+111%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$14,223

Up $6,732 (+90%) from 2013

Expenses

Down

$5,009

Down $1,941 (-28%) from 2013

Net Income

Up

$9,214

Up $8,673 (+1603%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$17,536
Liabilities-
Net Assets$17,536
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$14,223
Expenses$5,009
Net Income$9,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$17,537
Mission and Program Overview

Mission

Support public live theatre

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO STUDENTS-$3,000
SUPPORT LIVE PUBLIC THEATRE THROUGH DIRECT FUNDING (LINE 22) AND PUBLIC EDUCATION THROUGH DEMOSTRATION OF AMERICAN LIGHT OPERA AT PUBLIC EVENTS AND SPONCERED ACTIVITIES-$2,009
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOTTIE HOWEPresidentFT$0--
TRACY SHAWVice PresidentFT$0--
SUE BOYERTreasuryFT$0--
CAROLYN MOULTONSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Starlight Society Inc
EIN
33-0700179
Phone
6196979218
Address
C/O J LANE 7700 UNIVERSITY AVE, LA MESA, CA 91942

Signing Officer

Name
Susan Boyer
Title
Treasurer
Phone
6196979218
Signed
2015-11-14

Preparer

Firm
John M Lane CPA
Address
7700 UNIVERSITY AVENUE, LA MESA, CA 91942
Preparer
John M Lane CPA
Phone
6196979218
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest earned on sav. 2.”

Form 990EZ, Part I, Line 16

“Donations-starlight musicaltheatre-non-profit 0. Donations-johnson preschool acting,search found. 0. Scholarships 3000. Membership 182. Credit card fees 616. Supplies 243. Office/misc 195. State fees 20. P o box rental 132. Postal permit 220. Postage 251. Miscellaneous 150.”

Form 990EZ, Part II, Line 24

“POSTAGE”

Form 990EZ, Part II, Line 26

“BEDFORD SCHOLARSHIP FD”

Raw XML Appendix140 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/PersonNm0SUE BOYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07609430370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06009 CIRRUS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09214
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017536
IRS990EZ/FundraisingGrossIncomeAmt05420
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017537
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOTTIE HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN MOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05009
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC LIVE THEATRE
IRS990EZ/ProgramServiceRevenueAmt01865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LIVE PUBLIC THEATRE THROUGH DIRECT FUNDING (LINE 22) AND PUBLIC EDUCATION THROUGH DEMOSTRATION OF AMERICAN LIGHT OPERA AT PUBLIC EVENTS AND SPONCERED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02009
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03314
IRS990EZ/SpecialEventsNetIncomeLossAmt02106
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05009
IRS990EZ/TotalProgramServiceExpensesAmt05009
IRS990EZ/TotalRevenueAmt014223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034764
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034764
IRS990ScheduleA/TotalSupportAmt034764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED ON SAV. 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS-STARLIGHT MUSICALTHEATRE-NON-PROFIT 0. DONATIONS-JOHNSON PRESCHOOL ACTING,SEARCH FOUND. 0. SCHOLARSHIPS 3000. MEMBERSHIP 182. CREDIT CARD FEES 616. SUPPLIES 243. OFFICE/MISC 195. STATE FEES 20. P O BOX RENTAL 132. POSTAL PERMIT 220. POSTAGE 251. MISCELLANEOUS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEDFORD SCHOLARSHIP FD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06196979218
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARLIGHT SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0330700179
ReturnHeader/Filer/PhoneNum06196979218
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O J LANE 7700 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN M LANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 UNIVERSITY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196979218
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M LANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T18:56:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,536
Liabilities
-
Net assets
$17,536
Revenue
$14,223
Expenses
$5,009
Net income
$9,214
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