Civic Intelligence

Spread Aris Light Foundation

990EZ • Fiscal year 2020 • EIN 83-1426374

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization ProfileSPREADARISLIGHT.ORG
19 Nantucket LaneSaint Louis, MO 63132

(314) 517-7059

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

123%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$272,381

Up $150,399 (+123%) from 2019

Net Assets

Up

$272,381

Up $150,399 (+123%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$172,517

Up $3,199 (+1.9%) from 2019

Expenses

Down

$22,118

Down $27,718 (-56%) from 2019

Net Income

Up

$150,399

Up $30,917 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2019: $121,982Liabilities 2019: $0Net Assets 2019: $121,9822019Assets 2020: $272,381Liabilities 2020: $0Net Assets 2020: $272,3812020Assets 2021: $336,689Liabilities 2021: $0Net Assets 2021: $336,6892021Assets 2022: $332,191Liabilities 2022: $0Net Assets 2022: $332,1912022Assets 2023: $234,483Liabilities 2023: $0Net Assets 2023: $234,4832023Assets 2024: $313,942Liabilities 2024: $0Net Assets 2024: $313,9422024

Highlighted filing

2020

Assets$272,381
Liabilities$0
Net Assets$272,381
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $169,318Expenses 2019: $49,836Net Income 2019: $119,4822019Revenue 2020: $172,517Expenses 2020: $22,118Net Income 2020: $150,3992020Revenue 2021: $193,785Expenses 2021: $129,478Net Income 2021: $64,3072021Revenue 2022: $16,823Expenses 2022: $21,321Net Income 2022: -$4,4982022Revenue 2023: $106,712Expenses 2023: $204,420Net Income 2023: -$97,7082023Revenue 2024: $90,933Expenses 2024: $11,474Net Income 2024: $79,4592024

Highlighted filing

2020

Revenue$172,517
Expenses$22,118
Net Income$150,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$172,517
Mission and Program Overview

Mission

Spread ari's light is a non - profit organization to honor ariana, who passed away after battling cancer for eight years. The purpose of the 501(c)3 is to help families battling pediatric cancer. The organization raises money to fund dance & movement therapy at st. Louis cardinal glennon children's hospital & st. Louis children's hospital, as well as in-home health care.

Program Services

DescriptionGrantsExpenses
FUND DANCE THERAPIST AT ST. LOUIS CARDINAL GLENNON CHILDREN'S HOSPITAL$13,670$8,448
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ZUCKERPresident-$0--
MICHAEL ZUCKERVice-President-$0--
DANIEL TRANENVice-President-$0--
ALEEZA GRANOTESecretary-$0--
RACHEL GOLTZMANTreasurer-$0--
THERESA RONNAEast Coast Representative-$0--
Filing and Contact Details

Filer

Filer Name
SPREAD ARI'S LIGHT FOUNDATION
EIN
83-1426374
Phone
3145177059
Address
19 NANTUCKET LANE, SAINT LOUIS, MO 63132

Signing Officer

Name
Rachel Goltzman
Title
Treasurer
Phone
3145177059
Signed
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Thousand CPA Services LLC
Address
16052 SWINGLEY RIDGE RD SUITE 120, CHESTERFIELD, MO 63017
Preparer
Catherine T Loeffelman
Phone
6365329004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: merchandise. Amount: 202. Description: credit card fees. Amount: 1,400. Description: program expenses. Amount: 4,628. Description: insurance. Amount: 648. Description: miscellaneous. Amount: 370. Total to form 990-ez, line 16: 7,248.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL GOLTZMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03145177059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 NANTUCKET LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165442
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0150399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272381
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013670
IRS990EZ/GrossReceiptsAmt0172517
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI ZUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ZUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL TRANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEEZA GRANOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL GOLTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA RONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EAST COAST REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD ARI'S LIGHT IS A NON - PROFIT ORGANIZATION TO HONOR ARIANA, WHO PASSED AWAY AFTER BATTLING CANCER FOR EIGHT YEARS. THE PURPOSE OF THE 501(C)3 IS TO HELP FAMILIES BATTLING PEDIATRIC CANCER. THE ORGANIZATION RAISES MONEY TO FUND DANCE & MOVEMENT THERAPY AT ST. LOUIS CARDINAL GLENNON CHILDREN'S HOSPITAL & ST. LOUIS CHILDREN'S HOSPITAL, AS WELL AS IN-HOME HEALTH CARE.
IRS990EZ/ProgramServiceRevenueAmt07075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND DANCE THERAPIST AT ST. LOUIS CARDINAL GLENNON CHILDREN'S HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08448
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022118
IRS990EZ/TotalProgramServiceExpensesAmt08448
IRS990EZ/TotalRevenueAmt0172517
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SPREADARISLIGHT.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0307066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307066
IRS990ScheduleA/TotalSupportAmt0307066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANDISE. AMOUNT: 202. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,400. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,628. DESCRIPTION: INSURANCE. AMOUNT: 648. DESCRIPTION: MISCELLANEOUS. AMOUNT: 370. TOTAL TO FORM 990-EZ, LINE 16: 7,248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL GOLTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145177059
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPREAD ARI'S LIGHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRE
ReturnHeader/Filer/EIN0831426374
ReturnHeader/Filer/PhoneNum03145177059
ReturnHeader/Filer/USAddress/AddressLine1Txt019 NANTUCKET LANE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273241122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOUSAND CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016052 SWINGLEY RIDGE RD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum06365329004
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE T LOEFFELMAN
ReturnHeader/ReturnTs02021-02-24T10:27:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLTZMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,381
Liabilities
$0
Net assets
$272,381
Revenue
$172,517
Expenses
$22,118
Net income
$150,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.91$0.11$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.07$2.04$0.98
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.17$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.94$1.29$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.73$0.22$1.50
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.69$0.50$1.19