Civic Intelligence

Theatre Arts Productions Spotlight Foundation

EIN 77-0543866 • 501(c)3 • Bakersfield, CA

Profile

To provide education in the performing arts.

1622 19th StreetBakersfield, CA 93301

www.spotlighttheatreandcafe.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,734

Down $8,724 (-53%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$54,835

Up $1,756 (+3.3%) from 2014

Expenses

Up

$63,559

Up $3,752 (+6.3%) from 2014

Net Income

Down

-$8,724

Down $1,996 (-30%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,525Net Assets 2010: $7,5252010Assets 2011: $22,823Liabilities 2011: $9,631Net Assets 2011: $13,1922011Assets 2012: $38,806Liabilities 2012: $32,048Net Assets 2012: $6,7582012Assets 2013: $23,186Net Assets 2013: $23,1862013Assets 2014: $16,458Net Assets 2014: $16,4582014Assets 2015: $7,734Liabilities 2015: $02015

Highlighted filing

2015

Assets$7,734
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $309,464Expenses 2010: $306,982Net Income 2010: $2,4822010Expenses 2011: $280,8702011Expenses 2012: $166,5182012Revenue 2013: $76,453Expenses 2013: $85,905Net Income 2013: -$9,4522013Revenue 2014: $53,079Expenses 2014: $59,807Net Income 2014: -$6,7282014Revenue 2015: $54,835Expenses 2015: $63,559Net Income 2015: -$8,7242015

Highlighted filing

2015

Revenue$54,835
Expenses$63,559
Net Income-$8,724
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,734
Liabilities
$0
Net assets
-
Revenue
$54,835
Expenses
$63,559
Net income
-$8,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.55$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.53$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.76$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.32$0.07$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$3.09$3.07$0.02
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$53,079
Mission and Program Overview

Mission

To provide education in the performing arts.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION IN THE PERFORMING ARTS.$39,725-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COLETreasurer-$0--
LAUREN FRANCONISecretary-$0--
PEGGY DARLINGPresident-$0--
Filing and Contact Details

Filer

EIN
77-0543866
Phone
6616340692

Signing Officer

Name
Peggy Darling
Title
President
Signed
2015-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Serene D Storslett CPA
Phone
6613255133
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $173”

Other Expenses.1002

“Office Expenses $15”

Other Expenses.1003

“Information Technology $5”

Other Expenses.1008

“Interest $8761”

Other Expenses.1009

“Depreciation $2942”

Other Expenses.1012

“Insurance $3104”

Other Expenses.1

“Production expenses $15565”

Other Expenses.2

“Telephone $2612”

Other Expenses.3

“Bank Charges $448”

Other Expenses.4

“JANITORIAL $439”

Other Expenses.7

“MISCELLANEOUS $35”

Other Assets.1003

“Machinery and Equipment - Beginning $10470 Machinery and Equipment - Ending $8085”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4506”

Raw XML Appendix188 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.

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/TaxYr02013

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