Civic Intelligence

IT Only Takes a Spark

990EZ • Fiscal year 2020 • EIN 20-3731120

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 28, 2020

Organization ProfileN/A
PO Box 105Milbank, SD 57252

(605) 949-2287

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$335,241

Up $20,142 (+6.4%) from 2019

Net Assets

Up

$335,241

Up $20,142 (+6.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$140,142

Down $24,075 (-15%) from 2019

Expenses

Up

$120,000

Up $11,000 (+10%) from 2019

Net Income

Down

$20,142

Down $35,075 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $186,912Net Assets 2011: $186,9122011Assets 2012: $249,261Net Assets 2012: $249,2612012Assets 2013: $175,157Net Assets 2013: $175,1572013Assets 2014: $205,178Liabilities 2014: $02014Assets 2015: $217,681Liabilities 2015: $02015Assets 2016: $191,227Liabilities 2016: $02016Assets 2017: $209,880Liabilities 2017: $02017Assets 2018: $259,882Liabilities 2018: $02018Assets 2019: $315,099Net Assets 2019: $315,0992019Assets 2020: $335,241Net Assets 2020: $335,2412020Assets 2021: $378,958Net Assets 2021: $378,9582021Assets 2022: $490,763Liabilities 2022: $0Net Assets 2022: $490,7632022Assets 2023: $726,642Liabilities 2023: $0Net Assets 2023: $726,6422023Assets 2024: $838,495Liabilities 2024: $0Net Assets 2024: $838,4952024Assets 2025: $1,008,589Liabilities 2025: $0Net Assets 2025: $1,008,5892025

Highlighted filing

2020

Assets$335,241
Liabilities-
Net Assets$335,241
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $92,225Expenses 2011: $7,889Net Income 2011: $84,3362011Revenue 2012: $104,769Expenses 2012: $42,420Net Income 2012: $62,3492012Revenue 2013: $85,601Expenses 2013: $159,705Net Income 2013: -$74,1042013Revenue 2014: $96,662Expenses 2014: $66,641Net Income 2014: $30,0212014Revenue 2015: $127,280Expenses 2015: $114,777Net Income 2015: $12,5032015Revenue 2016: $126,046Expenses 2016: $152,500Net Income 2016: -$26,4542016Revenue 2017: $128,653Expenses 2017: $110,000Net Income 2017: $18,6532017Revenue 2018: $145,802Expenses 2018: $95,800Net Income 2018: $50,0022018Revenue 2019: $164,217Expenses 2019: $109,000Net Income 2019: $55,2172019Revenue 2020: $140,142Expenses 2020: $120,000Net Income 2020: $20,1422020Revenue 2021: $171,347Expenses 2021: $127,630Net Income 2021: $43,7172021Revenue 2022: $291,148Expenses 2022: $179,343Net Income 2022: $111,8052022Revenue 2023: $403,723Expenses 2023: $167,844Net Income 2023: $235,8792023Revenue 2024: $230,853Expenses 2024: $117,180Net Income 2024: $113,6732024Revenue 2025: $296,369Expenses 2025: $126,275Net Income 2025: $170,0942025

Highlighted filing

2020

Revenue$140,142
Expenses$120,000
Net Income$20,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$145,859
Mission and Program Overview

Mission

Help defray costs of cancer treatment

Help defray costs of cancer treatments

Program Services

DescriptionGrantsExpenses
HELP DEFRAY COSTS OF CANCER TREATMENTS-$120,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON ANDERSONPresident-$0--
JULIE LANDMARKVice-Preside-$0--
ANN TUCHSCHERERSecretary/Tr-$0--
ALEX PAULIMember-$0--
LYNN WIENTJESMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cancer Walk$145,802$145,802$5,717$140,085
Total Events$145,802$145,802$5,717$140,085
Filing and Contact Details

Filer

Filer Name
It Only Takes a Spark
EIN
20-3731120
Phone
6059492287
Address
PO BOX 105, MILBANK, SD 57252

Signing Officer

Name
Ann Tuchscherer
Title
Secretary/treasurer
Phone
6059492287
Signed
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Premier Tax Service Inc
Address
320 S MAIN ST, MILBANK, SD 57252
Preparer
Tiffany Mielitz
Phone
6054326446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donations for cancer cost 120,000 total 120,000”

Form 990-ez, Part V

“Information regarding personal benefit contracts: the organization, did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN TUCHSCHERER
IRS990EZ/BooksInCareOfDetail/PhoneNum06059492287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014629 481ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILBANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0315099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0335241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335241
IRS990EZ/FundraisingGrossIncomeAmt0145802
IRS990EZ/GrossReceiptsAmt0145859
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0315099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE LANDMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN TUCHSCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX PAULI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN WIENTJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP DEFRAY COSTS OF CANCER TREATMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP DEFRAY COSTS OF CANCER TREATMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05717
IRS990EZ/SpecialEventsNetIncomeLossAmt0140085
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120000
IRS990EZ/TotalProgramServiceExpensesAmt0120000
IRS990EZ/TotalRevenueAmt0140142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0724096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0724096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126006
IRS990ScheduleA/Total509Grp/TotalAmt0724096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANCER WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS FOR CANCER COST 120,000 TOTAL 120,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION, DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN TUCHSCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059492287
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IT ONLY TAKES A SPARK
ReturnHeader/Filer/BusinessNameControlTxt0ITON
ReturnHeader/Filer/EIN0203731120
ReturnHeader/Filer/PhoneNum06059492287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105
ReturnHeader/Filer/USAddress/CityNm0MILBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F09AD495F846C84D2BFD38E56F582E7E0FBBC21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:34:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274012341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057252
ReturnHeader/PreparerPersonGrp/PhoneNum06054326446
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY MIELITZ
ReturnHeader/ReturnTs02020-10-09T12:34:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,241
Liabilities
-
Net assets
$335,241
Revenue
$140,142
Expenses
$120,000
Net income
$20,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.30$0.13$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.23$0.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.40$0.17$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.29$0.18$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.14$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.16$0.11$0.06
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.15$0.10$0.05
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.13$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.13$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.13$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.09$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.10$0.04$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.09$0.01$0.08