Civic Intelligence

Spread Aris Light Foundation

990EZ • Fiscal year 2019 • EIN 83-1426374

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$121,982

No earlier filing loaded for comparison.

Net Assets

$121,982

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$169,318

No earlier filing loaded for comparison.

Expenses

$49,836

No earlier filing loaded for comparison.

Net Income

$119,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2019

Assets$121,982
Liabilities$0
Net Assets$121,982

Operations Trend

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

2019

Revenue$169,318
Expenses$49,836
Net Income$119,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$169,318
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$31,041$18,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ZUCKERPresident-$0--
MICHAEL ZUCKERVice-President-$0--
DANIEL TRANENVice-President-$0--
ALEEZA GRANOTESecretary-$0--
RACHEL GOLTZMANTreasurer-$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
Secretary
Phone
3145177059
Signed
2020-04-28
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: 3,292. Description: credit card fees. Amount: 1,737. Description: business expenses. Amount: 21. Description: program expenses. Amount: 12,646. Description: printing and copying. Amount: 400. Description: insurance. Amount: 648. Description: miscellaneous. Amount: 7. Total to form 990-ez, line 16: 18,751.

Raw XML Appendix156 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
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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/BOYAmt02500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0139124
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt031041
IRS990EZ/GrossReceiptsAmt0169318
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121982
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI ZUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ZUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL TRANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEEZA GRANOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL GOLTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018751
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/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt030194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND DANCE THERAPIST AT ST. LOUIS CARDINAL GLENNON CHILDREN'S HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018795
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049836
IRS990EZ/TotalProgramServiceExpensesAmt018795
IRS990EZ/TotalRevenueAmt0169318
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SPREADARISLIGHT.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0141624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141624
IRS990ScheduleA/TotalSupportAmt0141624
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: 3,292. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,737. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 21. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 12,646. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 648. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 18,751.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL GOLTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03145177059
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.178.158.169
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:19
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/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE T LOEFFELMAN
ReturnHeader/ReturnTs02020-04-28T13:58:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings