Civic Intelligence

Sprout Inc.

990 • Fiscal year 2018 • EIN 13-3344354

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.GOSPROUT.ORG
135 West 20th St FL 5New York, NY 10011

(212) 222-9575

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

3.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$52,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$286,896

Up $9,700 (+3.5%) from 2017

Net Assets

Up

$88,636

Up $45,471 (+105%) from 2017

Liabilities

Down

$198,260

Down $35,771 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Down

$1,460,455

Down $19,399 (-1.3%) from 2017

Expenses

Up

$1,414,984

Up $90,957 (+6.9%) from 2017

Net Income

Down

$45,471

Down $110,356 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$200K$0-$200KAssets 2010: $248,093Liabilities 2010: $90,855Net Assets 2010: $157,2382010Assets 2011: $162,747Liabilities 2011: $69,328Net Assets 2011: $93,4192011Assets 2012: $152,918Liabilities 2012: $26,309Net Assets 2012: $126,6092012Assets 2013: $205,271Liabilities 2013: $44,114Net Assets 2013: $161,1572013Assets 2014: $69,384Liabilities 2014: $88,751Net Assets 2014: -$19,3672014Assets 2015: $113,061Liabilities 2015: $253,035Net Assets 2015: -$139,9742015Assets 2016: $190,418Liabilities 2016: $303,080Net Assets 2016: -$112,6622016Assets 2017: $277,196Liabilities 2017: $234,031Net Assets 2017: $43,1652017Assets 2018: $286,896Liabilities 2018: $198,260Net Assets 2018: $88,6362018Assets 2019: $243,685Liabilities 2019: $212,085Net Assets 2019: $31,6002019Assets 2020: $298,210Liabilities 2020: $224,388Net Assets 2020: $73,8222020Assets 2021: $144,070Liabilities 2021: $53,900Net Assets 2021: $90,6702021Assets 2022: $125,334Liabilities 2022: $29,160Net Assets 2022: $96,1772022Assets 2023: $124,211Liabilities 2023: $21,160Net Assets 2023: $103,0512023Assets 2024: $127,348Liabilities 2024: $8,160Net Assets 2024: $119,2382024

Highlighted filing

2018

Assets$286,896
Liabilities$198,260
Net Assets$88,636
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,413,9592010Expenses 2011: $1,421,0962011Expenses 2012: $1,254,2262012Revenue 2013: $1,338,772Expenses 2013: $1,304,224Net Income 2013: $34,5482013Revenue 2014: $1,210,708Expenses 2014: $1,391,232Net Income 2014: -$180,5242014Revenue 2015: $1,347,084Expenses 2015: $1,467,691Net Income 2015: -$120,6072015Revenue 2016: $1,304,445Expenses 2016: $1,277,133Net Income 2016: $27,3122016Revenue 2017: $1,479,854Expenses 2017: $1,324,027Net Income 2017: $155,8272017Revenue 2018: $1,460,455Expenses 2018: $1,414,984Net Income 2018: $45,4712018Revenue 2019: $1,290,122Expenses 2019: $1,347,158Net Income 2019: -$57,0362019Revenue 2020: $434,502Expenses 2020: $392,280Net Income 2020: $42,2222020Revenue 2021: $189,093Expenses 2021: $172,245Net Income 2021: $16,8482021Revenue 2022: $26,915Expenses 2022: $20,908Net Income 2022: $6,0072022Revenue 2023: $33,167Expenses 2023: $26,290Net Income 2023: $6,8772023Revenue 2024: $35,222Expenses 2024: $19,035Net Income 2024: $16,1872024

Highlighted filing

2018

Revenue$1,460,455
Expenses$1,414,984
Net Income$45,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,460,455
Mission and Program Overview

Mission

Sprout is dedicted to helping individuals with developmental disabilities and intellectual disabilities to experience age appropriate recreation and leisure activities in a community setting. By offering these experiences, the organization hopes to enhance the mobility, self confidence and socialization of the participants. Through community based activities, the organization strives to break down some of the barriers that exist between participants and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,805$215,105▼ $27,700
Loans From Officers Directors$135,000$115,000▼ $20,000
Prepaid Expenses and Deferred Charges$24,433$61,657▲ $37,224
Accounts Receivable$1,295$1,800▲ $505
Land, Buildings, and Equipment, Net$329--
Total Assets$277,196$286,896▲ $9,700
Other Assets Total$8,334$8,334→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,031$83,260▼ $15,771
Total Liabilities$234,031$198,260▼ $35,771
Net Assets / Fund Balance
Unrestricted Net Assets$43,165$88,636▲ $45,471
Total Net Assets Fund Balance$43,165$88,636▲ $45,471
Total Liabilities and Net Assets / Fund Balance$277,196$286,896▲ $9,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$114,053$114,053
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony Di SalvoExecutive DiFT$52,000$52,000

Board Members and Trustees

NameTitle
Ezra WaltemaurerPresident
Michael FioravantiMember
Paul CarranoMember
Joseph KellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$248,008
Program Service Revenue
$1,212,009
Investment Income
$418
Other Revenue
$20
All Other Contributions
$57,074
Change in Net Assets
$45,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,455
Total Revenue per Audited Statements
$1,460,455
Total Revenue per Form 990
$1,460,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,569
Salaries, Compensation, and Employee Benefits$249,415
Total Fundraising Expense$17,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,985$5,513$11,026$220,524
Fees for Services Other$104,102$3,270$180$107,552
Occupancy$7,384$44,576$2,735$54,695
Insurance$6,069$38,887-$44,956
Office Expenses$21,620$1,262$491$23,373
Payroll Taxes$17,957$485$971$19,413
Information Technology$2,526$14,316-$16,842
Fees for Services Accounting$1,816$11,637-$13,453
Other Employee Benefits$8,767$237$474$9,478
Travel$3,107--$3,107
Other Expenses$326$1,967$121$2,414
Advertising$59$382-$441
Depreciation Depletion$45$284-$329
Total Functional Expenses$1,273,841$123,405$17,738$1,414,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,414,984
Total Expenses per Audited Statements$1,414,984
Total Expenses per Form 990$1,414,984
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony DisalvoExecutive DirecA Loan RepaymentNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$135,000$115,000▼ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of the financials and tax return are provided to the governing body to review information prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Signed agreements by the officers and directors.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governming documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Sprout Inc
EIN
13-3344354
Phone
2122229575
Address
135 WEST 20TH ST FL 5, NEW YORK, NY 10011

Signing Officer

Name
Anthony Di Salvo
Title
Executive Director
Phone
2122229575
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Di Salvo
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
100

Preparer

Firm
Kvlsm Llp
Address
415 CROSSWAYS PARK DR STE C, WOODBURY, NY 11797-2055
Preparer
Anthony Viola CPA
Phone
5162940400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sprout is dedicted to helping individuals with developmental disabilities and intellectual disabilities to experience age appropriate recreation and leisure activities in a community setting. By offering these experiences, the organization hopes to enhance the mobility, self confidence and socialization of the participants. Through community based activities, the organization strives to break down some of the barriers that exist between participants and the general public.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization complies with the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax posistions that require recognition or disclosure in the financial statements as of december 31, 2018 and 17. The organization reconizes accrued interest and penalites associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for the years ended december 31, 2018 and 2017.”

Raw XML Appendix394 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176013
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IRS990ScheduleA/TotalSupportAmt01029471
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114053
IRS990ScheduleD/RevenueSubtotalAmt01460455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSISTIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2018 AND 17. THE ORGANIZATION RECONIZES ACCRUED INTEREST AND PENALITES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTHONY DISALVO
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IRS990ScheduleL/TotalBalanceDueAmt0115000
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FINANCIALS AND TAX RETURN ARE PROVIDED TO THE GOVERNING BODY TO REVIEW INFORMATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED AGREEMENTS BY THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNMING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SpecialConditionDesc0EXTENSION GRANTED UNTIL NOVEMBER 15 2019
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0248008
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01273841
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01460455
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IRS990/TravelGrp/TotalAmt03107
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IRS990/WebsiteAddressTxt0WWW.GOSPROUT.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122229575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPROUT INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRO
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ReturnHeader/Filer/PhoneNum02122229575
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ReturnHeader/FilingSecurityInformation/IPTm008:21:57
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KVLSM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 CROSSWAYS PARK DR STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117972055
ReturnHeader/PreparerPersonGrp/PhoneNum05162940400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY VIOLA CPA
ReturnHeader/ReturnTs02019-11-15T08:21:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,896
Liabilities
$198,260
Net assets
$88,636
Revenue
$1,460,455
Expenses
$1,414,984
Net income
$45,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.03$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.07$0.43$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.29$1.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.46$1.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.04$1.48$1.32$0.16
2016Summary only. Only limited summary data is available for this year.$0.19$0.30$0.11$1.30$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.14$1.35$1.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.21$1.39$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$1.34$1.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$1.41