Civic Intelligence

Sparc Inc.

990 • Fiscal year 2013 • EIN 13-3832725

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

3045 Gomer StreetYorktown Hts, NY 10598

(914) 243-0583

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

3.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$108,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$131,113

Up $20,640 (+19%) from 2012

Net Assets

Up

$97,586

Up $22,966 (+31%) from 2012

Liabilities

Down

$33,527

Down $2,326 (-6.5%) from 2012

Revenue

$716,684

No earlier filing loaded for comparison.

Expenses

Up

$693,718

Up $83,847 (+14%) from 2012

Net Income

$22,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$131,113
Liabilities$33,527
Net Assets$97,586

Operations Trend

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

2013

Revenue$716,684
Expenses$693,718
Net Income$22,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.1
Gross Receipts
$732,988
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,866$80,848▲ $17,982
Cash and Non-Interest-Bearing Accounts$21,932$26,168▲ $4,236
Land, Buildings, and Equipment, Net$24,674$23,597▼ $1,077
Savings and Temporary Cash Investments$1,001--
Prepaid Expenses and Deferred Charges-$500-
Total Assets$110,473$131,113▲ $20,640
Liabilities
Deferred Revenue$24,579$25,236▲ $657
Other Liabilities$8,347$4,638▼ $3,709
Accounts Payable and Accrued Expenses$2,927$3,653▲ $726
Total Liabilities$35,853$33,527▼ $2,326
Net Assets / Fund Balance
Unrestricted Net Assets$74,620$97,586▲ $22,966
Total Net Assets Fund Balance$74,620$97,586▲ $22,966
Total Liabilities and Net Assets / Fund Balance$110,473$131,113▲ $20,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,597$18,394$41,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rose RotheExecutive DiFT$108,000$108,000

Board Members and Trustees

NameTitle
Rod DrysdalePresident
Deborah FischerBoard Member
Gayle CrattyBoard Member
Patricia CarrollBoard Member
Sharon BermanBoard Member
Suzanne ChaseBoard Member
Theresa BakerBoard Member
Virginia NortonBoard Member
Elyssa RotheSecretary
Roger VogtTreasurer
Susan W MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$354,850
Program Service Revenue
$360,827
Investment Income
$66
Other Revenue
$941
All Other Contributions
$117,015
Change in Net Assets
$22,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,684
Revenue Not Reported on Form 990
$109,500
Total Revenue per Audited Statements
$826,184
Total Revenue per Form 990
$716,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,605
Other Expenses$323,113
Total Fundraising Expense$20,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,767$32,400$10,800$312,967
Occupancy$21,263$25,425-$46,688
Other Employee Benefits$27,778$3,595$1,307$32,680
Payroll Taxes$21,215$2,745$998$24,958
Office Expenses$9,368$4,536$6,602$20,506
Insurance$8,015$5,910$377$14,302
Fees for Services Accounting-$5,500-$5,500
Information Technology-$3,697-$3,697
Other Expenses$2,448$459$154$3,061
Travel$2,509$300-$2,809
Conferences and Meetings-$2,719-$2,719
Advertising-$1,543-$1,543
Depreciation Depletion-$1,077-$1,077
All Other Expenses$270$252-$522
Total Functional Expenses$564,126$109,354$20,238$693,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,218
Expenses per Audited Statements$693,718
Total Expenses per Form 990$693,718
Expenses Not Reported on Form 990$109,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,245
Fundraising Direct Expenses$16,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,742$11,045$10,551$494
Event 2$24,733$6,200$5,753$447
Total Events$53,475$17,245$16,304$941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$2,458
Payroll Taxes$2,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Treasurer, director and auditor review 990

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

BOARD REVIEW

Form 990, Page 6, Part VI, Line 15A

BOARD REVIEW

Form 990, Page 6, Part VI, Line 15B

BOARD REVIEW

Form 990, Page 6, Part VI, Line 19

Available with the nys office of the attorney general

Filing and Contact Details

Filer

EIN
13-3832725
Phone
9142430583

Signing Officer

Name
Rose Rothe
Title
Executive Director
Phone
9142430583
Signed
2014-03-19

Organization Details

Principal Officer
Rose Rothe
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Preparer
Deborah Gemborowski
Phone
9146361600
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IRS990/PayrollTaxesGrp/ProgramServicesAmt021215
IRS990/PayrollTaxesGrp/TotalAmt024958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0ROSE ROTHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0321729
IRS990/PYOtherRevenueAmt01979
IRS990/PYProgramServiceRevenueAmt0294803
IRS990/PYRevenuesLessExpensesAmt05929
IRS990/PYSalariesCompEmpBnftPaidAmt0288142
IRS990/PYTotalExpensesAmt0609871
IRS990/PYTotalRevenueAmt0615800
IRS990/ReconcilationRevenueExpnssAmt022966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0654942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.92880
IRS990ScheduleA/PublicSupportTotal170Amt01237942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237942
IRS990ScheduleA/TotalSupportAmt01307956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt068894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109500
IRS990ScheduleD/ExpensesNotReportedAmt0109500
IRS990ScheduleD/ExpensesSubtotalAmt0693718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt0109500
IRS990ScheduleD/RevenueSubtotalAmt0716684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023597
IRS990ScheduleD/TotalExpensesPerForm990Amt0693718
IRS990ScheduleD/TotalLiabilityAmt04638
IRS990ScheduleD/TotalRevenuePerForm990Amt0716684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017245
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05753
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER, DIRECTOR AND AUDITOR REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE WITH THE NYS OFFICE OF THE ATTORNEY GENERAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110473
IRS990/TotalAssetsEOYAmt0131113
IRS990/TotalAssetsGrp/BOYAmt0110473
IRS990/TotalAssetsGrp/EOYAmt0131113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354850
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035853
IRS990/TotalLiabilitiesEOYAmt033527
IRS990/TotalLiabilitiesGrp/BOYAmt035853
IRS990/TotalLiabilitiesGrp/EOYAmt033527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074620

Document Assets

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Filings

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