Civic Intelligence

Sparc Inc

EIN 13-3832725 • 501(c)3 • Yorktown Heights, NY

Profile

Provide social, recreational and therapeutic services for individuals with developmental disabilities.

40 Triangle Center 205Yorktown Heights, NY 10598

sparcinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$660,841

Down $23,957 (-3.5%) from 2023

Liabilities

Up

$77,734

Up $3,789 (+5.1%) from 2023

Net Assets

Down

$583,107

Down $27,746 (-4.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$982,988

Up $34,390 (+3.6%) from 2023

Expenses

Up

$1,015,176

Up $51,829 (+5.4%) from 2023

Net Income

Down

-$32,188

Down $17,439 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $108,202Liabilities 2011: $7,488Net Assets 2011: $100,7142011Assets 2012: $110,473Liabilities 2012: $35,853Net Assets 2012: $74,6202012Assets 2013: $131,113Liabilities 2013: $33,527Net Assets 2013: $97,5862013Assets 2014: $163,311Liabilities 2014: $39,602Net Assets 2014: $123,7092014Assets 2015: $336,838Liabilities 2015: $46,636Net Assets 2015: $290,2022015Assets 2016: $418,296Liabilities 2016: $159,776Net Assets 2016: $258,5202016Assets 2017: $571,254Liabilities 2017: $178,659Net Assets 2017: $392,5952017Assets 2018: $412,139Liabilities 2018: $89,932Net Assets 2018: $322,2072018Assets 2019: $242,229Liabilities 2019: $147,609Net Assets 2019: $94,6202019Assets 2020: $293,638Liabilities 2020: $179,986Net Assets 2020: $113,6522020Assets 2021: $560,899Liabilities 2021: $55,868Net Assets 2021: $505,0312021Assets 2022: $680,486Liabilities 2022: $58,928Net Assets 2022: $621,5582022Assets 2023: $684,798Liabilities 2023: $73,945Net Assets 2023: $610,8532023Assets 2024: $660,841Liabilities 2024: $77,734Net Assets 2024: $583,1072024

Highlighted filing

2024

Assets$660,841
Liabilities$77,734
Net Assets$583,107
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $543,542Expenses 2011: $567,307Net Income 2011: -$23,7652011Expenses 2012: $609,8712012Revenue 2013: $716,684Expenses 2013: $693,718Net Income 2013: $22,9662013Revenue 2014: $808,458Expenses 2014: $782,335Net Income 2014: $26,1232014Revenue 2015: $969,681Expenses 2015: $803,188Net Income 2015: $166,4932015Revenue 2016: $894,320Expenses 2016: $823,302Net Income 2016: $71,0182016Revenue 2017: $1,117,171Expenses 2017: $994,299Net Income 2017: $122,8722017Revenue 2018: $1,064,550Expenses 2018: $1,125,616Net Income 2018: -$61,0662018Revenue 2019: $1,037,505Expenses 2019: $1,265,092Net Income 2019: -$227,5872019Revenue 2020: $776,241Expenses 2020: $757,740Net Income 2020: $18,5012020Revenue 2021: $1,269,531Expenses 2021: $878,152Net Income 2021: $391,3792021Revenue 2022: $1,229,318Expenses 2022: $1,104,745Net Income 2022: $124,5732022Revenue 2023: $948,598Expenses 2023: $963,347Net Income 2023: -$14,7492023Revenue 2024: $982,988Expenses 2024: $1,015,176Net Income 2024: -$32,1882024

Highlighted filing

2024

Revenue$982,988
Expenses$1,015,176
Net Income-$32,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,841
Liabilities
$77,734
Net assets
$583,107
Revenue
$982,988
Expenses
$1,015,176
Net income
-$32,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.98$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.95$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.23$1.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.51$1.27$0.88$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$0.78$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$1.04$1.27$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.06$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$1.12$0.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.89$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.97$0.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.81$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.72$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.61
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.54$0.57$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$994,153
Mission and Program Overview

Mission

Provide social, recreational and therapeutic services for individuals with developmental disabilities.

To provide social, recreational and therapeutic services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,435$299,573▼ $107,862
Accounts Receivable$149,674$200,353▲ $50,679
Land, Buildings, and Equipment, Net-$22,959-
Prepaid Expenses and Deferred Charges$11,849$14,483▲ $2,634
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$684,798$660,841▼ $23,957
Other Assets Total$115,840$123,473▲ $7,633
Liabilities
Accounts Payable and Accrued Expenses$73,945$67,734▼ $6,211
Deferred Revenue-$10,000-
Total Liabilities$73,945$77,734▲ $3,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,347$514,410▼ $30,937
Net Assets With Donor Restrictions$65,506$68,697▲ $3,191
Total Net Assets Fund Balance$610,853$583,107▼ $27,746
Total Liabilities and Net Assets / Fund Balance$684,798$660,841▼ $23,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,959$13,082$36,041
Other Assets Org$5,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$110,840-▲ $7,890-$118,373
2023$102,471-▲ $8,580-$110,740
2022$109,913-▼ $6,923-$102,471
2021$105,645-▲ $4,609-$109,913
2020$76,818$42,402▲ $1,425$15,000$105,645
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jordan WoodExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Roger CamposPresident
John Dirago Since July 2024Vice President
Sanford Proner Thru July 2024Vice President
Jeffrey GoldsteinDirector
Jessica ErbacherDirector
Juan DiazDirector
Donna SantoroSecretary
Mike PrimianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,513
Program Service Revenue
$131,843
Investment Income
$8,750
Other Revenue
$8,882
All Other Contributions
$94,754
Change in Net Assets
$-32,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,988
Revenue Not Reported on Form 990
$4,442
Total Revenue per Audited Statements
$987,430
Total Revenue per Form 990
$982,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,326
Other Expenses$374,850
Total Fundraising Expense$50,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,162$65,468$21,822$436,452
Current Officers, Directors, Trustees, and Key Employees$96,000$18,000$6,000$120,000
Fees for Services Accounting$65,040$12,195$4,065$81,300
Occupancy$44,118$8,273$2,757$55,148
Fees for Services Other$42,114$7,897$2,632$52,643
Payroll Taxes$38,535$7,226$2,408$48,169
Other Employee Benefits$28,564$5,356$1,785$35,705
Insurance$24,551$4,604$1,534$30,689
Office Expenses$17,095$3,206$1,068$21,369
Other Expenses$7,034$1,319$440$8,793
All Other Expenses$5,212$977$326$6,515
Travel$3,870$725$242$4,837
Depreciation Depletion$3,368$632$210$4,210
Total Functional Expenses$812,140$152,281$50,755$1,015,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,176
Total Expenses per Audited Statements$1,015,176
Total Expenses per Form 990$1,015,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,047
Fundraising Direct Expenses$11,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Under the Stars$20,047$20,047$985$19,062
Total Events$20,047$20,047$11,165$8,882
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11B

“Form 990 is presented by the organization's auditor to the executive director and board of directors for review and approval. Form 990 is electronically filed once approval is obtained.”

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

“The board of directors monitors and enforces its conflicts policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews and determines compensation for executive director and top management on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and audited financial statements are available with the new york state office of the attorney general.”

Filing and Contact Details

Filer

Filer Name
Sparc Inc
EIN
13-3832725
Phone
9142430583
Address
40 TRIANGLE CENTER 205, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Jordan Wood
Title
Executive Director
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
19

Preparer

Firm
Peter B Scala CPA LLC
Address
775 Park AveSte 255, Huntington, NY 11743-7538
Preparer
Peter B Scala CPA
Phone
6319230200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, there were no known uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. Based on the normal statutory periods subject to audit, notwithstanding any events or circumstances that may exist which could expand the open period, management believes that the organization's tax returns for the years ended 2021 through 2024 remain open to examination.”

Raw XML AppendixShowing 400 of 510 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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IRS990/Desc0PROVIDES OVER 75 PROGRAMS WEEKLY TO OVER 1000 INDIVIDUALS EACH YEAR IN THE WESTCHESTER COUNTY AREA. SERVICES INCLUDE A WIDE VARIETY OF COMMUNITY BASED PROGRAMS FACILITATING INDEPENDENCE, FUNCTIONAL, BEHAVIORAL, AND LIFE SKILLS. PROVIDES DIAGNOSTIC/ASSESSMENT SERVICES, CONSULTATION, TRAINING, EDUCATION AND SUPPORT TO CAREGIVERS, STUDENTS AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JORDAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER CAMPOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InsuranceGrp/TotalAmt030689
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt02408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07226
IRS990/PayrollTaxesGrp/ProgramServicesAmt038535
IRS990/PayrollTaxesGrp/TotalAmt048169
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD-DESIGNATED ENDOWMENT
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE WERE NO KNOWN UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD, MANAGEMENT BELIEVES THAT THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED 2021 THROUGH 2024 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022959

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