Civic Intelligence

Brilliant Light Media

990EZ • Fiscal year 2017 • EIN 01-0736882

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileWWW.SPARKOFCOMPASSION.ORG
32565 B Golden Lantern StDana 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,775

Up $385 (+1.0%) from 2016

Net Assets

Up

$40,775

Up $385 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$24,862

Down $8,363 (-25%) from 2016

Expenses

Down

$24,477

Down $9,307 (-28%) from 2016

Net Income

Up

$385

Up $944 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$40,775
Liabilities$0
Net Assets$40,775
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$24,862
Expenses$24,477
Net Income$385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$24,862
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.

Program Services

DescriptionGrantsExpenses
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.$24,477-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVEN BAXTERPresidentPT$0--
CLAIRE BAXTERCFOPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Claire Baxter
Title
CFO
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Chris W Johnston CPA
Address
34184 PACIFIC COAST HWY STE B, DANA POINT, CA 92629-2889
Preparer
Chris W Johnston CPA
Phone
9492408015
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $24”

Other Expenses.1

“Sports goods donated $18902”

Other Expenses.2

“RENT AND OTHERS $3625”

Other Expenses.3

“OPERATING EXPENSES $1401”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $456”

Other Assets.1010

“Inventories - Beginning $5645 Inventories - Ending $4615”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVEN BAXTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09493882359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032565 B GOLDEN LANTERN STREET 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANA POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024857
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024862
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVEN BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05071
IRS990EZ/OtherExpensesTotalAmt023952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPARK 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPARK 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024477
IRS990EZ/TotalProgramServiceExpensesAmt024477
IRS990EZ/TotalRevenueAmt024862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARKOFCOMPASSION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513957
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0513957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127166
IRS990ScheduleA/Total509Grp/TotalAmt0513957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPORTS GOODS DONATED $18902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT AND OTHERS $3625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $5645 Inventories - Ending $4615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK OF COMPASSION
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0010736882
ReturnHeader/Filer/PhoneNum09493882359
ReturnHeader/Filer/USAddress/AddressLine1Txt032565 B GOLDEN LANTERN ST
ReturnHeader/Filer/USAddress/CityNm0DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205571756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS W JOHNSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034184 PACIFIC COAST HWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANA POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926292889
ReturnHeader/PreparerPersonGrp/PhoneNum09492408015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris W Johnston CPA
ReturnHeader/ReturnTs02018-05-22T14:40:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,775
Liabilities
$0
Net assets
$40,775
Revenue
$24,862
Expenses
$24,477
Net income
$385
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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