Civic Intelligence

Sparc Inc.

990 • Fiscal year 2012 • EIN 13-3832725

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization Profile[email protected]
3045 Gomer Street10598
Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$110,473

Up $2,271 (+2.1%) from 2011

Net Assets

Down

$74,620

Down $26,094 (-26%) from 2011

Liabilities

Up

$35,853

Up $28,365 (+379%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$609,871

Up $42,564 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2012

Assets$110,473
Liabilities$35,853
Net Assets$74,620
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$609,871
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Gross Receipts
$628,851
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
13-3832725
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010598
IRS990/TheBooksAreInCareOf/NamePerson0ROSE ROTHE
IRS990/TheBooksAreInCareOf/TelephoneNumber09142430583
IRS990/TotalAssets/BOY0108474
IRS990/TotalAssetsBOY0108474
IRS990/TotalAssets/EOY0110473
IRS990/TotalAssetsEOY0110473
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0318886
IRS990/TotalExpensesCurrentYear0609871
IRS990/TotalExpensesPriorYear0567307
IRS990/TotalFunctionalExpenses/Fundraising016578
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0105998
IRS990/TotalFunctionalExpenses/ProgramServices0487295
IRS990/TotalFunctionalExpenses/Total0609871

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,473
Liabilities
$35,853
Net assets
$74,620
Revenue
-
Expenses
$609,871
Net income
-
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