Civic Intelligence

Starlight Enterprises Inc

EIN 34-1033420 • 501(c)3 • New Philadelphia, OH

Profile

Provide programs and services for persons with intellectualand developmental disabilities operating within the community of their choice to help them achieve their dreams and aspirations.

P O Box 1054New Philadelphia, OH 44663

www.thinksei.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,588,960

Up $479,745 (+15%) from 2023

Liabilities

Up

$121,536

Up $24,503 (+25%) from 2023

Net Assets

Up

$3,467,424

Up $455,242 (+15%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$2,633,800

Up $587,872 (+29%) from 2023

Expenses

Up

$2,178,558

Up $244,010 (+13%) from 2023

Net Income

Up

$455,242

Up $343,862 (+309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,222,065Liabilities 2011: $469,435Net Assets 2011: $752,6302011Assets 2012: $1,271,814Liabilities 2012: $407,687Net Assets 2012: $864,1272012Assets 2013: $1,261,908Liabilities 2013: $336,925Net Assets 2013: $924,9832013Assets 2014: $1,313,031Liabilities 2014: $333,489Net Assets 2014: $979,5422014Assets 2015: $1,520,168Liabilities 2015: $466,876Net Assets 2015: $1,053,2922015Assets 2016: $2,201,080Liabilities 2016: $784,121Net Assets 2016: $1,416,9592016Assets 2017: $2,445,958Liabilities 2017: $613,637Net Assets 2017: $1,832,3212017Assets 2018: $2,566,875Liabilities 2018: $502,707Net Assets 2018: $2,064,1682018Assets 2019: $2,656,707Liabilities 2019: $490,246Net Assets 2019: $2,166,4612019Assets 2020: $2,819,027Liabilities 2020: $456,998Net Assets 2020: $2,362,0292020Assets 2021: $3,081,875Liabilities 2021: $289,359Net Assets 2021: $2,792,5162021Assets 2022: $3,030,456Liabilities 2022: $129,654Net Assets 2022: $2,900,8022022Assets 2023: $3,109,215Liabilities 2023: $97,033Net Assets 2023: $3,012,1822023Assets 2024: $3,588,960Liabilities 2024: $121,536Net Assets 2024: $3,467,4242024

Highlighted filing

2024

Assets$3,588,960
Liabilities$121,536
Net Assets$3,467,424
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $497,3322011Expenses 2012: $514,0012012Revenue 2013: $579,651Expenses 2013: $518,795Net Income 2013: $60,8562013Revenue 2014: $618,616Expenses 2014: $564,057Net Income 2014: $54,5592014Revenue 2015: $719,028Expenses 2015: $645,278Net Income 2015: $73,7502015Revenue 2016: $1,418,983Expenses 2016: $1,055,316Net Income 2016: $363,6672016Revenue 2017: $1,855,974Expenses 2017: $1,440,612Net Income 2017: $415,3622017Revenue 2018: $1,844,598Expenses 2018: $1,612,751Net Income 2018: $231,8472018Revenue 2019: $1,827,310Expenses 2019: $1,725,017Net Income 2019: $102,2932019Revenue 2020: $1,951,335Expenses 2020: $1,755,767Net Income 2020: $195,5682020Revenue 2021: $2,178,358Expenses 2021: $1,747,871Net Income 2021: $430,4872021Revenue 2022: $1,863,495Expenses 2022: $1,755,209Net Income 2022: $108,2862022Revenue 2023: $2,045,928Expenses 2023: $1,934,548Net Income 2023: $111,3802023Revenue 2024: $2,633,800Expenses 2024: $2,178,558Net Income 2024: $455,2422024

Highlighted filing

2024

Revenue$2,633,800
Expenses$2,178,558
Net Income$455,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,588,960
Liabilities
$121,536
Net assets
$3,467,424
Revenue
$2,633,800
Expenses
$2,178,558
Net income
$455,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.12$3.47$2.63$2.18$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$2.05$1.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.13$2.90$1.86$1.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.29$2.79$2.18$1.75$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.46$2.36$1.95$1.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.49$2.17$1.83$1.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.50$2.06$1.84$1.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.61$1.83$1.86$1.44$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.78$1.42$1.42$1.06$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.47$1.05$0.72$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$0.62$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$0.58$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.41$0.86$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.47$0.75$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,754,857
Mission and Program Overview

Mission

Sheltered workshop for individuals who are developmentally disabled.

Provide programs and services forpersons with intellectual and developmental disabilities operating within the community of their choice to help them achieve their dreams and aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,061$1,353,641▲ $121,580
Savings and Temporary Cash Investments$1,266,460$1,327,097▲ $60,637
Cash and Non-Interest-Bearing Accounts$436,701$699,775▲ $263,074
Accounts Receivable$163,937$158,234▼ $5,703
Prepaid Expenses and Deferred Charges$9,006$49,688▲ $40,682
Total Assets$3,109,215$3,588,960▲ $479,745
Other Assets Total$1,050$525▼ $525
Liabilities
Accounts Payable and Accrued Expenses$83,867$115,619▲ $31,752
Other Liabilities$5,323$3,418▼ $1,905
Mortgage Notes Payable Secured by Investment Property$7,843$2,499▼ $5,344
Total Liabilities$97,033$121,536▲ $24,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,545,229$3,031,416▲ $486,187
Net Assets With Donor Restrictions$466,953$436,008▼ $30,945
Total Net Assets Fund Balance$3,012,182$3,467,424▲ $455,242
Total Liabilities and Net Assets / Fund Balance$3,109,215$3,588,960▲ $479,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,501$962,146$1,873,647
Equipment$442,140$217,066$659,206
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tonya ThomasCEOFT$79,113$79,113

Board Members and Trustees

NameTitle
Carolyn RaderchakPresident
Brian ProctorVice President
Amber HallBoard Member
Beth CarpenterBoard Member
Carey GardnerBoard Member
Donna BeitzelBoard Member
Melanie CronebachBoard Member
Debbie Aubihl KniselySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,349
Program Service Revenue
$2,513,121
Investment Income
$62,365
Other Revenue
$21,965
All Other Contributions
$31,005
Change in Net Assets
$455,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,633,800
Revenue Not Reported on Form 990
$121,057
Total Revenue per Audited Statements
$2,754,857
Total Revenue per Form 990
$2,633,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,858
Other Expenses$557,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,810$226,202-$1,508,012
Payroll Taxes$95,919$16,927-$112,846
Depreciation Depletion$80,798$14,258-$95,056
Occupancy$72,743$12,836-$85,579
Fees for Services Other$63,203--$63,203
Other Expenses$42,033$7,417-$49,450
Information Technology$39,593$6,987-$46,580
Insurance$36,347$6,414-$42,761
All Other Expenses$21,947$3,664-$25,611
Fees for Services Accounting-$9,065-$9,065
Office Expenses$758$134-$892
Travel$35$6-$41
Total Functional Expenses$1,861,409$317,149$0$2,178,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,299,615
Expenses per Audited Statements$2,178,558
Total Expenses per Form 990$2,178,558
Expenses Not Reported on Form 990$121,057
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“Ceo presents 990 copy to board for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members annualy review status for potential conflicts of interest and declare in writing any that may exist. Board members abstain from voting on issues that may represent a personal conflict of interest for them.”

CEO executive director top management comp Part VI line 15A

“Ceo compensation set according to pay scale of the organization”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees set according to pay scale of the organization”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are available at the organization and presented upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Starlight Enterprises Inc
EIN
34-1033420
In Care Of
% TONYA THOMAS
Phone
3303392020
Address
P O BOX 1054, NEW PHILADELPHIA, OH 44663

Signing Officer

Name
Tonya Thomas
Title
CEO
Phone
3303392020
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Thomas
Formed
1969
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
134
Volunteers
8

Preparer

Firm
Tope Accounting & Bus Svcs LLC
Address
PO BOX 35277, CANTON, OH 44735
Preparer
Stephen a Tope CPA
Phone
3302435311
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“RENTAL EXPENSES $121,057”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“RENTAL EXPENSES $121,057”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Effective january 1,2009 generally accepted accounting principlesrequire the organization to evaluate the level of uncertainty relatedto whether tax positions taken will be sustained upon examination.any positions taken that do not meet the more-likely-than-not thresholdmust be quantified and recorded as a liability for unrecognized tax benefitsin the accompanying statement of financial position along with any associatedinterest and penalties that would be payable to the taxing authorities uponexamination. Interest and penalties associated with unrecognized tax benefitsare classified as additional income taxes in the statement of activities.the organization believes that none of the tax positions taken would materiallyimpact the financial statements.”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09374832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056976
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01951335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010791237
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/RevenueSubtotalAmt02633800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $121,057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $121,057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE JANUARY 1,2009 GENERALLY ACCEPTED ACCOUNTING PRINCIPLESREQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATEDTO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION.ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLDMUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITSIN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATEDINTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPONEXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITSARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES.THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLYIMPACT THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO PRESENTS 990 COPY TO BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO COMPENSATION SET ACCORDING TO PAY SCALE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO PAY SCALE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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