Civic Intelligence

Sparc Inc.

990 • Fiscal year 2019 • EIN 13-3832725

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profile[email protected]
40 Triangle Center 205Yorktown Heights, NY 10598

(914) 243-0583

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$65,808

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$242,229

Down $169,910 (-41%) from 2018

Net Assets

Down

$94,620

Down $227,587 (-71%) from 2018

Liabilities

Up

$147,609

Up $57,677 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$1,037,505

Down $27,045 (-2.5%) from 2018

Expenses

Up

$1,265,092

Up $139,476 (+12%) from 2018

Net Income

Down

-$227,587

Down $166,521 (-273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$242,229
Liabilities$147,609
Net Assets$94,620
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

2019

Revenue$1,037,505
Expenses$1,265,092
Net Income-$227,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,075,774
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$127,603$121,267▼ $6,336
Cash and Non-Interest-Bearing Accounts$166,349$29,903▼ $136,446
Investments in Publicly Traded Securities$14,926--
Land, Buildings, and Equipment, Net$8,281$6,507▼ $1,774
Prepaid Expenses and Deferred Charges$4,027$2,634▼ $1,393
Total Assets$412,139$242,229▼ $169,910
Other Assets Total$90,953$81,918▼ $9,035
Liabilities
Accounts Payable and Accrued Expenses$39,779$103,818▲ $64,039
Deferred Revenue$50,153$43,791▼ $6,362
Total Liabilities$89,932$147,609▲ $57,677
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,853$76,818▼ $9,035
Net Assets Without Donor Restrictions$236,354$17,802▼ $218,552
Total Net Assets Fund Balance$322,207$94,620▼ $227,587
Total Liabilities and Net Assets / Fund Balance$412,139$242,229▼ $169,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,507$2,365$8,872
Other Assets Org$5,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$85,853-▲ $965$10,000$76,818
2018$85,122-▲ $731-$85,853
2017$155,096-▲ $36$70,000$85,122
2016$135,096$20,000--$155,096
2015-$149,034▲ $1,062$15,000$135,096
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Macias-torresExecutive DiFT$65,808$65,808

Board Members and Trustees

NameTitle
Michael EmersonPresident
Sanford PronerBoard Member
Stacey DezielSecretary
Roger CamposTreasurer
Lisa CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$633,357
Program Service Revenue
$367,670
Investment Income
$1,166
Other Revenue
$35,312
All Other Contributions
$85,842
Change in Net Assets
$-227,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,505
Revenue Not Reported on Form 990
$33,983
Total Revenue per Audited Statements
$1,071,488
Total Revenue per Form 990
$1,037,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,760
Other Expenses$563,332
Total Fundraising Expense$26,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,980$68,562$15,560$557,102
Occupancy$60,498$17,186$2,062$79,746
Fees for Services Other$22,158$45,195$730$68,083
Current Officers, Directors, Trustees, and Key Employees-$65,808-$65,808
Payroll Taxes$39,008$11,082$1,330$51,420
Other Employee Benefits$20,809$5,911$710$27,430
Insurance$12,628$3,587$430$16,645
Fees for Services Accounting-$13,263-$13,263
Office Expenses$5,719$1,625$3,208$10,552
Travel$5,001$1,420$171$6,592
All Other Expenses$3,401$965$115$4,481
Other Expenses$2,843$808$97$3,748
Depreciation Depletion-$1,774-$1,774
Advertising$1,170$333$40$1,543
Fees for Services Legal-$1,044-$1,044
Total Functional Expenses$985,877$253,038$26,177$1,265,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,299,075
Expenses per Audited Statements$1,265,092
Total Expenses per Form 990$1,265,092
Expenses Not Reported on Form 990$33,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,581
Fundraising Direct Expenses$38,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,770$30,770-$30,770
Tennis Outing$11,940$11,940-$11,940
Total Events$73,581$73,581$38,269$35,312
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
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
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

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

Signing Officer

Name
Michael Emerson
Title
President
Phone
9142430583
Signed
2020-06-30

Organization Details

Principal Officer
Michael Emerson
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Deborah Gemborowski CPA P C
Address
830 PELHAMDALE AVE, NEW ROCHELLE, NY 10801-1024
Preparer
Deborah Gemborowski
Phone
9146361600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01075738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.99360
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02825496
IRS990ScheduleA/TotalSupportAmt02871713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0155096
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033983
IRS990ScheduleD/DonatedServicesUseFcltsAmt033983
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt033983
IRS990ScheduleD/ExpensesSubtotalAmt01265092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT-ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08872
IRS990ScheduleD/RevenueNotReportedAmt033983
IRS990ScheduleD/RevenueSubtotalAmt01037505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081918
IRS990ScheduleD/TotalExpensesPerForm990Amt01265092
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TENNIS OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030770
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0633357
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265092
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt089932
IRS990/TotalLiabilitiesGrp/EOYAmt0147609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322207
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IRS990/TotalProgramServiceExpensesAmt0985877
IRS990/TotalProgramServiceRevenueAmt0367670

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,229
Liabilities
$147,609
Net assets
$94,620
Revenue
$1,037,505
Expenses
$1,265,092
Net income
-$227,587
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