Civic Intelligence

Starlight Society Inc

990EZ • Fiscal year 2015 • EIN 33-0700179

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-326%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,230

Down $5,306 (-30%) from 2014

Net Assets

Down

$12,230

Down $5,306 (-30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,627

Down $12,596 (-89%) from 2014

Expenses

Up

$6,933

Up $1,924 (+38%) from 2014

Net Income

Down

-$5,306

Down $14,520 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$12,230
Liabilities-
Net Assets$12,230
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$1,627
Expenses$6,933
Net Income-$5,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,213
Mission and Program Overview

Mission

Support public live theatre

Program Services

DescriptionGrantsExpenses
SUPPORT LIVE PUBLIC THEATRE THROUGH DIRECT FUNDING (LINE 22) AND PUBLIC EDUCATION THROUGH DEMOSTRATION OF AMERICAN LIGHT OPERA AT PUBLIC EVENTS AND SPONCERED ACTIVITIES$3,000$3,933
SCHOLARSHIPS TO STUDENTS$3,000$3,000
Compensation and Service Providers
Top Officer Pay75th 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
Tracy Shaw
Title
Treasurer
Phone
6196979218
Signed
2016-11-14

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.”

Form 990EZ, Part I, Line 16

“Donations-starlight musical theatre-non-profit 3000.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 3000.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 130.”

Form 990EZ, Part I, Line 16

“PERMITS 220.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 379.”

Form 990EZ, Part I, Line 16

“MISC. FEE 4.”

Form 990EZ, Part II, Line 24

“POSTAGE”

Form 990EZ, Part II, Line 26

“BEDFORD SCHOLARSHIP FD”

Raw XML Appendix152 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/PersonNm0TRACY SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum08584532807
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02632 ANGELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5306
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012230
IRS990EZ/FundraisingGrossIncomeAmt03013
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04213
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012230
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/OtherExpensesTotalAmt06733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC LIVE THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt00
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/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02586
IRS990EZ/SpecialEventsNetIncomeLossAmt0427
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06933
IRS990EZ/TotalProgramServiceExpensesAmt06933
IRS990EZ/TotalRevenueAmt01627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029541
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029541
IRS990ScheduleA/TotalSupportAmt029541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EARNED ON SAV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS-STARLIGHT MUSICAL THEATRE-NON-PROFIT 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. FEE 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BEDFORD SCHOLARSHIP FD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06196979218
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M LANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T12:00:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,230
Liabilities
-
Net assets
$12,230
Revenue
$1,627
Expenses
$6,933
Net income
-$5,306
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