Civic Intelligence

Starlight Enterprises Inc.

990 • Fiscal year 2015 • EIN 34-1033420

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization Profilewww.thinksei.org
400 E High Avenue P O Box 1054New Philadelphia, OH 44663

(330) 339-2020

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,540

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,520,168

Up $207,137 (+16%) from 2014

Net Assets

Up

$1,053,292

Up $73,750 (+7.5%) from 2014

Liabilities

Up

$466,876

Up $133,387 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$719,028

Up $100,412 (+16%) from 2014

Expenses

Up

$645,278

Up $81,221 (+14%) from 2014

Net Income

Up

$73,750

Up $19,191 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2015

Assets$1,520,168
Liabilities$466,876
Net Assets$1,053,292
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$719,028
Expenses$645,278
Net Income$73,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$813,848
Mission and Program Overview

Mission

Sheltered workshop for individuals who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,430$857,809▲ $288,379
Savings and Temporary Cash Investments$394,410$356,337▼ $38,073
Cash and Non-Interest-Bearing Accounts$263,325$258,339▼ $4,986
Accounts Receivable$81,785$43,245▼ $38,540
Prepaid Expenses and Deferred Charges$4,081$4,438▲ $357
Total Assets$1,313,031$1,520,168▲ $207,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,915$405,703▲ $130,788
Accounts Payable and Accrued Expenses$55,839$58,449▲ $2,610
Other Liabilities$2,735$2,724▼ $11
Total Liabilities$333,489$466,876▲ $133,387
Net Assets / Fund Balance
Unrestricted Net Assets$594,972$662,277▲ $67,305
Permanently Rstr Net Assets$384,570$391,015▲ $6,445
Total Net Assets Fund Balance$979,542$1,053,292▲ $73,750
Total Liabilities and Net Assets / Fund Balance$1,313,031$1,520,168▲ $207,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,345$393,692$1,140,037
Equipment$111,464$286,752$398,216
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassie ElvinCEOFT$45,540$45,540

Board Members and Trustees

NameTitle
Donna BeitzelPresident
Pete TolanVice President
Carey GardnerBoard Member
Beth CarpenterSecretary
Carolyn RaderchakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,839
Program Service Revenue
$558,053
Investment Income
$550
Other Revenue
$-16,414
All Other Contributions
$158,861
Change in Net Assets
$73,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,028
Revenue Not Reported on Form 990
$362,276
Total Revenue per Audited Statements
$1,081,304
Total Revenue per Form 990
$719,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,650
Other Expenses$100,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,291$24,886-$490,177
Payroll Taxes$51,613$2,860-$54,473
Other Expenses$15,305$990-$16,295
Insurance$10,637$1,948-$12,585
Advertising$7,758$2,008-$9,766
Fees for Services Accounting$5,846$1,360-$7,206
All Other Expenses$5,001$390-$5,391
Depreciation Depletion$3,591--$3,591
Interest$980$174-$1,154
Occupancy-$1,141-$1,141
Total Functional Expenses$604,421$40,857$0$645,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,007,554
Expenses per Audited Statements$645,278
Total Expenses per Form 990$645,278
Expenses Not Reported on Form 990$362,276
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,724
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive director 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 membersabstain from voting on issues that may represent a personalconflict of interest for them.”

CEO executive director top management comp Part VI line 15A

“Director compensation set according to pay scale of theorganization”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees set according to pay scale ofthe 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
Address
400 E HIGH AVENUE P O BOX 1054, NEW PHILADELPHIA, OH 44663

Signing Officer

Name
Cassie Elvin
Title
CEO
Phone
3303392020
Signed
2016-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Cassie Elvin
Formed
1979
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
189
Volunteers
6

Preparer

Firm
Tope Accounting & Business Svcs LLC
Address
435 WEST HIGH AVENUE, NEW PHILADELPHIA, OH 44663
Preparer
Stephen a Tope CPA
Phone
3302435311
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“RENTAL EXPENSES $94,820”

Other expenses not included on Form 990 (Part XII, line 2D)

“RENTAL EXPENSES $94,820”

Footnote for uncertain tax position under FIN 48 (Part X)

“Effective january 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether taxpositions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recordedas a liability for unrecognized tax benefits in the accompanying balance sheetalong with any associated interest and penalties that would be payable to thetaxing authorities upon examination. Interest and penalties associatedwith unrecognized tax benefits are classified as additional income taxes inthe statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and noliabilities have been recorded”

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IRS990ScheduleA/Total509Grp/TotalAmt03116079
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0577749
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0746345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01140037
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0267456
IRS990ScheduleD/DonatedServicesUseFcltsAmt0267456
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398216
IRS990ScheduleD/ExpensesNotReportedAmt0362276
IRS990ScheduleD/ExpensesSubtotalAmt0645278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt094820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt094820
IRS990ScheduleD/RevenueNotReportedAmt0362276
IRS990ScheduleD/RevenueSubtotalAmt0719028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $94,820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $94,820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAXPOSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDEDAS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THETAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATEDWITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES INTHE STATEMENT OF INCOME. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NOLIABILITIES HAVE BEEN RECORDED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalExpensesPerForm990Amt0645278
IRS990ScheduleD/TotalLiabilityAmt02724
IRS990ScheduleD/TotalRevenuePerForm990Amt0719028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01081304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR 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 MEMBERSABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONALCONFLICT OF INTEREST FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR COMPENSATION SET ACCORDING TO PAY SCALE OF THEORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO PAY SCALE OFTHE 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
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IRS990/TotalEmployeeCnt0189
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333489
IRS990/TotalLiabilitiesEOYAmt0466876
IRS990/TotalLiabilitiesGrp/BOYAmt0333489
IRS990/TotalLiabilitiesGrp/EOYAmt0466876
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604421
IRS990/TotalProgramServiceRevenueAmt0558053
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01520168
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.thinksei.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE ELVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,520,168
Liabilities
$466,876
Net assets
$1,053,292
Revenue
$719,028
Expenses
$645,278
Net income
$73,750
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