Civic Intelligence

Spark Program Inc Previously Resonate Inc

990 • Fiscal year 2021 • EIN 20-1836547

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization Profilewww.sparkprogram.org
67 E Madison 2101Chicago, IL 60603

(312) 470-4300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$771,612

Up $45,856 (+6.3%) from 2020

Net Assets

Down

$458,881

Down $27,224 (-5.6%) from 2020

Liabilities

Up

$312,731

Up $73,080 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$1,810,870

Down $341,177 (-16%) from 2020

Expenses

Down

$1,841,047

Down $874,649 (-32%) from 2020

Net Income

Up

-$30,177

Up $533,472 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $393,777Liabilities 2011: $29,129Net Assets 2011: $364,6482011Assets 2012: $616,582Liabilities 2012: $25,638Net Assets 2012: $590,9442012Assets 2013: $508,083Liabilities 2013: $108,589Net Assets 2013: $399,4942013Assets 2015: $880,469Liabilities 2015: $66,805Net Assets 2015: $813,6642015Assets 2016: $2,466,758Liabilities 2016: $56,567Net Assets 2016: $2,410,1912016Assets 2017: $1,666,331Liabilities 2017: $88,073Net Assets 2017: $1,578,2582017Assets 2018: $1,582,675Liabilities 2018: $271,357Net Assets 2018: $1,311,3182018Assets 2019: $1,379,392Liabilities 2019: $330,887Net Assets 2019: $1,048,5052019Assets 2020: $725,756Liabilities 2020: $239,651Net Assets 2020: $486,1052020Assets 2021: $771,612Liabilities 2021: $312,731Net Assets 2021: $458,8812021Assets 2022: $540,092Liabilities 2022: $72,458Net Assets 2022: $467,6342022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$771,612
Liabilities$312,731
Net Assets$458,881
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,673,669Expenses 2011: $1,475,413Net Income 2011: $198,2562011Revenue 2012: $2,543,489Expenses 2012: $2,317,193Net Income 2012: $226,2962012Revenue 2013: $3,163,857Expenses 2013: $3,355,307Net Income 2013: -$191,4502013Revenue 2015: $3,844,628Expenses 2015: $3,428,451Net Income 2015: $416,1772015Revenue 2016: $5,505,461Expenses 2016: $3,890,090Net Income 2016: $1,615,3712016Revenue 2017: $3,620,512Expenses 2017: $4,467,351Net Income 2017: -$846,8392017Revenue 2018: $4,226,930Expenses 2018: $4,471,532Net Income 2018: -$244,6022018Revenue 2019: $3,442,218Expenses 2019: $3,719,778Net Income 2019: -$277,5602019Revenue 2020: $2,152,047Expenses 2020: $2,715,696Net Income 2020: -$563,6492020Revenue 2021: $1,810,870Expenses 2021: $1,841,047Net Income 2021: -$30,1772021Revenue 2022: $1,804,580Expenses 2022: $1,723,648Net Income 2022: $80,9322022Revenue 2023: $136,436Expenses 2023: $581,652Net Income 2023: -$445,2162023

Highlighted filing

2021

Revenue$1,810,870
Expenses$1,841,047
Net Income-$30,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,810,870
Mission and Program Overview

Mission

Spark engages communities to provide career exploration and self-discovery opportunities that help middle school students understand, experience and pursue what's possible

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,437$601,517▲ $280,080
Pledges and Grants Receivable$354,498$130,695▼ $223,803
Prepaid Expenses and Deferred Charges$12,811$9,629▼ $3,182
Accounts Receivable$8,450$5,349▼ $3,101
Land, Buildings, and Equipment, Net$2,109$1,617▼ $492
Savings and Temporary Cash Investments$5$5→ $0
Other Notes and Loans Receivable, Net-$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$725,756$771,612▲ $45,856
Other Assets Total$26,446$22,800▼ $3,646
Liabilities
Other Liabilities$212,514$279,800▲ $67,286
Accounts Payable and Accrued Expenses$27,137$22,931▼ $4,206
Grants Payable-$10,000-
Total Liabilities$239,651$312,731▲ $73,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,889$292,265▲ $212,376
Net Assets With Donor Restrictions$406,216$166,616▼ $239,600
Total Net Assets Fund Balance$486,105$458,881▼ $27,224
Total Liabilities and Net Assets / Fund Balance$725,756$771,612▲ $45,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$329$188,637$188,966
Equipment$1,288$1,393$2,681
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin KeefeCEOFT$126,444$9,646$136,090
Lance RussellCFOFT$102,492$8,459$110,951

Board Members and Trustees

NameTitle
Garen CorbettCo-Chair
Maureen Kestly LangCo-Chair
Abraham ElDirector
Alicia WincklerDirector
Britton PiccioliniDirector
Charles CallowayDirector
Griffin GordonDirector
Mary-Ragan MacGillDirector
Renee MendezDirector
Valerie BrownSecretary
Ben RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,958
Program Service Revenue
$78,912
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,345,953
Change in Net Assets
$-30,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,238
Revenue Not Reported on Financial Statements
$199,632
Revenue Not Reported on Form 990
$651,811
Other Revenue Adjustments
$199,632
Total Revenue per Audited Statements
$2,263,049
Total Revenue per Form 990
$1,810,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,504
Other Expenses$460,050
Total Fundraising Expense$410,297
Grants and Similar Amounts Paid$44,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,029$76,355$222,230$853,614
Current Officers, Directors, Trustees, and Key Employees$144,798$19,920$57,976$222,694
Other Employee Benefits$88,334$31,313$24,346$143,993
Fees for Services Other$5,803$83,890$500$90,193
Payroll Taxes$57,953$9,127$22,761$89,841
Fees for Services Accounting$15,364$36,774$34,626$86,764
Occupancy$45,661$5,180$14,958$65,799
Grants to Domestic Orgs$44,493--$44,493
Office Expenses$30,176$1,428$235$31,839
Information Technology$10,987$16,188$2,289$29,464
Pension Plan Contributions$16,043$3,030$7,289$26,362
Insurance$3,832$19,929$1,401$25,162
All Other Expenses$3,271$4,392$21$7,684
Other Expenses$1,337$886$6,045$7,382
Travel$4,123$2,979$140$7,242
Advertising$290$200$1,293$1,783
Depreciation Depletion$33$133$326$492
Fees for Services Legal-$335-$335
Total Functional Expenses$1,118,691$312,059$410,297$1,841,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,841,047
Total Expenses per Audited Statements$1,841,047
Total Expenses per Form 990$1,841,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Devices for StudentsSunnyvale, CA501c3-$34,493
Philadelphia Education FundPhiladelphia, PA--$10,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$264,087
Deferred rent$15,713
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, Part VI, Line 11B: Form 990 Review Process

“FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE Chief Executive Officer. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with best practices and the organization's policies and procedures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICEs IN CHICAGO, ILLINOIS AND SAN FRANCISCO, CALIFORNIA.”

Filing and Contact Details

Filer

Filer Name
Spark Program Inc
EIN
20-1836547
Phone
3124704300
Address
67 E Madison 2101, Chicago, IL 60603

Signing Officer

Name
Ben Rowe
Title
Treasurer
Phone
8186067211
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Keefe CEO
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
940

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in unamortized discount = $2953”

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Spark is required to report information regarding its exposure to various tax positions taken by Spark and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Spark has adequately evaluated its current tax positions and has concluded that as of June 30,2021 Spark does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Spark has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Spark continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Spark may periodically receive unrelated business income (such as sublease rental income) requiring Spark to file separate tax returns under federal and state statutes. Under such conditions, Spark calculates and accrues the applicable taxes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $442185 In Kind services $209626”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Temp Restricted Contributions $199632”

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IRS990/Desc0As young teens transition to young adults, its the best time to show them whats possible. Its also a time when 7th, 8th, and 9th grade students from underserved communities risk academic disengagement. Sparks proven model intervenes early to reach students in the middle grades at this critical inflection point. Spark emboldens students to succeed in high school and beyond by connecting them with mentors in leading workplaces and inspiring their academic journey.One-to-one mentorships are supplemented with skill building, workshops and resources for students and their families. Spark mentors and partners also benefit with volunteers gaining leadership experience, businesses connecting with local
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,612
Liabilities
$312,731
Net assets
$458,881
Revenue
$1,810,870
Expenses
$1,841,047
Net income
-$30,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.58$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$1.80$1.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$1.81$1.84$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.24$0.49$2.15$2.72$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.33$1.05$3.44$3.72$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.27$1.31$4.23$4.47$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.09$1.58$3.62$4.47$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.06$2.41$5.51$3.89$1.62
2015Summary only. Only limited summary data is available for this year.$0.88$0.07$0.81$3.84$3.43$0.42
2013Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$3.16$3.36$0.19
2012Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$2.54$2.32$0.23
2011Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$1.67$1.48$0.20