Civic Intelligence

Brilliant Light Media

990 • Fiscal year 2016 • EIN 01-0736882

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.SPARKOFCOMPASSION.ORG
32565 B Golden Lantern Street 190Dana Point, CA 92629

(949) 388-2359

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,390

Down $559 (-1.4%) from 2015

Net Assets

Down

$40,390

Down $559 (-1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$33,225

Down $85,031 (-72%) from 2015

Expenses

Down

$33,784

Down $218,185 (-87%) from 2015

Net Income

Up

-$559

Up $133,154 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $21,659Liabilities 2011: $0Net Assets 2011: $21,6592011Assets 2012: $39,413Liabilities 2012: $0Net Assets 2012: $39,4132012Assets 2013: $91,262Liabilities 2013: $0Net Assets 2013: $91,2622013Assets 2014: $174,662Liabilities 2014: $0Net Assets 2014: $174,6622014Assets 2015: $40,949Liabilities 2015: $0Net Assets 2015: $40,9492015Assets 2016: $40,390Liabilities 2016: $0Net Assets 2016: $40,3902016Assets 2017: $40,775Liabilities 2017: $0Net Assets 2017: $40,7752017Assets 2018: $41,248Liabilities 2018: $0Net Assets 2018: $41,2482018Assets 2019: $43,935Liabilities 2019: $0Net Assets 2019: $43,9352019

Highlighted filing

2016

Assets$40,390
Liabilities$0
Net Assets$40,390
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $154,254Expenses 2011: $217,042Net Income 2011: -$62,7882011Revenue 2012: $105,726Expenses 2012: $87,972Net Income 2012: $17,7542012Revenue 2013: $127,276Expenses 2013: $75,427Net Income 2013: $51,8492013Revenue 2014: $210,478Expenses 2014: $127,078Net Income 2014: $83,4002014Revenue 2015: $118,256Expenses 2015: $251,969Net Income 2015: -$133,7132015Revenue 2016: $33,225Expenses 2016: $33,784Net Income 2016: -$5592016Revenue 2017: $24,862Expenses 2017: $24,477Net Income 2017: $3852017Revenue 2018: $14,604Expenses 2018: $14,131Net Income 2018: $4732018Revenue 2019: $8,100Expenses 2019: $10,464Net Income 2019: -$2,3642019

Highlighted filing

2016

Revenue$33,225
Expenses$33,784
Net Income-$559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$33,225
Mission and Program Overview

Mission

Spark of compassion is a faith-based non-profit organization focused on igniting christian ministries to meet the needs of impoverished and hurting people through acts of compassion with the purpose of sharing god's love through his son, jesus christ.

Spark of Compassion is a faith based non-profit organization focused on igniting Christian ministries to meet the needs of impoverished and hurting people through acts of compassion with the purpose of sharing God's love through his Son, Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,949$40,390▼ $559
Cash and Non-Interest-Bearing Accounts$34,173$34,745▲ $572
Inventories for Sale or Use$6,776$5,645▼ $1,131
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,949$40,390▼ $559
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,949$40,390▼ $559
Total Liabilities and Net Assets / Fund Balance$40,949$40,390▼ $559
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Keven BaxterPresident
Claire BaxterCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$33,220
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$33,220
Change in Net Assets
$-559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$876$2,544-$876
Fees for Services Accounting-$425-$425
Total Functional Expenses$30,815$2,969$0$33,784
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The two officers/directors are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was presented to directors for review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Spark of compassion brings any material transaction before the president to review for compliance with the conflict of interest policy and enforce accordingly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spark of Compassion
EIN
01-0736882
Phone
9493882359
Address
32565 B GOLDEN LANTERN STREET 190, DANA POINT, CA 92629

Signing Officer

Name
Keven Baxter
Title
President
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Olmsted & Associates Accty Corp
Address
10540 TALBERT AVE STE 110W, FOUNTAIN VALLEY, CA 92708-6026
Preparer
Steven R Olmsted CPA
Phone
7146980829
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO OFFICERS/DIRECTORS ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPARK OF COMPASSION BRINGS ANY MATERIAL TRANSACTION BEFORE THE PRESIDENT TO REVIEW FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND ENFORCE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030815
IRS990/TotalFunctionalExpensesGrp/TotalAmt033784
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040390
IRS990/TotalProgramServiceExpensesAmt030815
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040390
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPARKOFCOMPASSION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVEN BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK OF COMPASSION
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0010736882
ReturnHeader/Filer/PhoneNum09493882359
ReturnHeader/Filer/USAddress/AddressLine1Txt032565 B GOLDEN LANTERN STREET 190
ReturnHeader/Filer/USAddress/CityNm0DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLMSTED & ASSOCIATES ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010540 TALBERT AVE STE 110W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927086026
ReturnHeader/PreparerPersonGrp/PhoneNum07146980829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Olmsted CPA
ReturnHeader/ReturnTs02017-05-23T14:37:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,390
Liabilities
$0
Net assets
$40,390
Revenue
$33,225
Expenses
$33,784
Net income
-$559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.08$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.15$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.25$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.33$0.34$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.18$2.52$1.34
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$2.10$1.27$0.83
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.27$0.75$0.52
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.06$0.88$0.18
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.54$2.17$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits