Civic Intelligence

Sparc Inc.

990 • Fiscal year 2014 • EIN 02-0811276

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
20 Pacifica No 1470Costa Mesa, CA 92618

(949) 515-5100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

100th percentile

$869,781

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 420.2% of source-year revenue.

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

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,352

Down $6,800 (-31%) from 2013

Net Assets

Down

$15,260

Down $6,824 (-31%) from 2013

Liabilities

Up

$92

Up $24 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$207,000

Up $16,997 (+8.9%) from 2013

Expenses

Up

$213,824

Up $30,936 (+17%) from 2013

Net Income

Down

-$6,824

Down $13,939 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $19,947Liabilities 2011: $02011Assets 2012: $14,969Liabilities 2012: $0Net Assets 2012: $14,9692012Assets 2013: $22,152Liabilities 2013: $68Net Assets 2013: $22,0842013Assets 2014: $15,352Liabilities 2014: $92Net Assets 2014: $15,2602014Assets 2015: $36,008Liabilities 2015: $1,621Net Assets 2015: $34,3872015Assets 2016: $95,539Liabilities 2016: $377Net Assets 2016: $95,1622016Assets 2017: $118,117Liabilities 2017: $377Net Assets 2017: $117,7402017Assets 2018: $122,719Liabilities 2018: $377Net Assets 2018: $122,3422018Assets 2019: $126,361Liabilities 2019: $377Net Assets 2019: $125,9842019Assets 2020: $160,536Liabilities 2020: $377Net Assets 2020: $160,1592020Assets 2021: $151,839Liabilities 2021: $0Net Assets 2021: $151,8392021Assets 2022: $209,143Liabilities 2022: $0Net Assets 2022: $209,1432022Assets 2023: $160,457Liabilities 2023: $0Net Assets 2023: $160,4572023Assets 2024: $154,823Liabilities 2024: $0Net Assets 2024: $154,8232024Assets 2025: $232,684Liabilities 2025: $0Net Assets 2025: $232,6842025

Highlighted filing

2014

Assets$15,352
Liabilities$92
Net Assets$15,260
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $51,452Expenses 2011: $62,057Net Income 2011: -$10,6052011Revenue 2012: $180,000Expenses 2012: $184,978Net Income 2012: -$4,9782012Revenue 2013: $190,003Expenses 2013: $182,888Net Income 2013: $7,1152013Revenue 2014: $207,000Expenses 2014: $213,824Net Income 2014: -$6,8242014Revenue 2015: $225,000Expenses 2015: $205,873Net Income 2015: $19,1272015Revenue 2016: $261,180Expenses 2016: $200,405Net Income 2016: $60,7752016Revenue 2017: $251,500Expenses 2017: $228,922Net Income 2017: $22,5782017Revenue 2018: $229,163Expenses 2018: $224,561Net Income 2018: $4,6022018Revenue 2019: $242,913Expenses 2019: $239,271Net Income 2019: $3,6422019Revenue 2020: $297,108Expenses 2020: $262,933Net Income 2020: $34,1752020Revenue 2021: $222,831Expenses 2021: $231,151Net Income 2021: -$8,3202021Revenue 2022: $297,108Expenses 2022: $239,804Net Income 2022: $57,3042022Revenue 2023: $247,590Expenses 2023: $296,276Net Income 2023: -$48,6862023Revenue 2024: $383,045Expenses 2024: $388,679Net Income 2024: -$5,6342024Revenue 2025: $464,330Expenses 2025: $386,469Net Income 2025: $77,8612025

Highlighted filing

2014

Revenue$207,000
Expenses$213,824
Net Income-$6,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$207,000
Mission and Program Overview

Mission

To provide services and programs to the residents of millennium housing's manufactured home communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,152$15,352▼ $6,800
Total Assets$22,152$15,352▼ $6,800
Liabilities
Accounts Payable and Accrued Expenses$68$92▲ $24
Total Liabilities$68$92▲ $24
Net Assets / Fund Balance
Unrestricted Net Assets$22,084$15,260▼ $6,824
Total Net Assets Fund Balance$22,084$15,260▼ $6,824
Total Liabilities and Net Assets / Fund Balance$22,152$15,352▼ $6,800
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
George TurkPresident
Lori CarrawayVice President
Bob BagbyMember
Brett KluewerMember
Greg BarberMember
Jon KmettMember
Kathy WeaverMember
Nick SanchezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$207,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,652
Other Expenses$78,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,214--$110,214
Travel-$27,129-$27,129
Other Employee Benefits$10,776--$10,776
Payroll Taxes$9,417--$9,417
Pension Plan Contributions$5,245--$5,245
Office Expenses-$2,201-$2,201
Fees for Services Other-$2,180-$2,180
Insurance-$1,864-$1,864
Fees for Services Accounting-$500-$500
Advertising-$294-$294
Conferences and Meetings-$279-$279
Fees for Services Legal-$110-$110
Other Expenses$100--$100
Total Functional Expenses$179,267$34,557$0$213,824
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11

“Form 990 is provided to all board members either by e-mail prior to filing for review.”

Form 990, Part VI, Section B, Line 12C

“Monitored by executive director and board president, if a conflict arises the board member is asked to excuse himself from all discussions and voting on the issue.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax returns are available upon request at the business address during normal business hours.”

Filing and Contact Details

Filer

EIN
02-0811276
Phone
9495155100

Signing Officer

Name
George R Turk Jr
Title
President
Phone
9495155100
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George R Turk Jr
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
W David Helm Partner
Phone
9094664410
Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE TURK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI CARRAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0869781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1289617
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS EITHER BY E-MAIL PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MILLENNIUM HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MILLENNIUM HOUSING OF CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12COACH OF SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330880696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954336013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2330919418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1020 PACIFICA SUITE 1470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1120 PACIFICA SUITE 1470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1220 PACIFICA SUITE 1470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0IRVINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1IRVINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2IRVINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode192618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode292618
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060030
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120060
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt226910
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MILLENNIUM HOUSING OF CALIFORNIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11MILLENNIUM HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12COACH OF SAN DIEGO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022152
IRS990/TotalAssetsEOYAmt015352
IRS990/TotalAssetsGrp/BOYAmt022152
IRS990/TotalAssetsGrp/EOYAmt015352
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0207000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213824
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,352
Liabilities
$92
Net assets
$15,260
Revenue
$207,000
Expenses
$213,824
Net income
-$6,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$4.64$3.86$0.78
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.83$3.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.48$2.96$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.97$2.40$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.23$2.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$2.97$2.63$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.43$2.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$2.29$2.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.52$2.29$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$2.61$2.00$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$2.25$2.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.07$2.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.90$1.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.80$1.85$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.51$0.62$0.11