Civic Intelligence

The Cypress Initiative Inc

EIN 20-8378337 • 501(c)3 • Brandon, FL

Profile

We are a nonprofit organization whose mission is to cultivate human potential resiliency locally and globally through education, mentorship, and programming centered on an understanding of the mind that sparks innate mental health.

913 S Parsons Ave Ste CBrandon, FL 33511

thesparkinitiative.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$309,329

Up $76,712 (+33%) from 2023

Liabilities

Up

$216,721

Up $35,711 (+20%) from 2023

Net Assets

Up

$92,608

Up $41,001 (+79%) from 2023

Revenue

Up

$1,182,062

Up $287,871 (+32%) from 2023

Expenses

Up

$1,141,062

Up $217,015 (+23%) from 2023

Net Income

Up

$41,000

Up $70,856 (+237%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $58,849Liabilities 2010: $11,965Net Assets 2010: $46,8842010Assets 2011: $84,825Liabilities 2011: $10,780Net Assets 2011: $74,0452011Assets 2012: $42,802Liabilities 2012: $10,162Net Assets 2012: $32,6402012Assets 2013: $26,829Net Assets 2013: $26,8292013Assets 2014: $72,228Net Assets 2014: $72,2282014Assets 2015: $136,943Liabilities 2015: $0Net Assets 2015: $136,9432015Assets 2016: $198,781Liabilities 2016: $1,824Net Assets 2016: $196,9572016Assets 2017: $197,303Liabilities 2017: $71,454Net Assets 2017: $125,8492017Assets 2018: $462,483Liabilities 2018: $363,652Net Assets 2018: $98,8312018Assets 2019: $257,885Liabilities 2019: $56,303Net Assets 2019: $201,5822019Assets 2020: $281,201Liabilities 2020: $82,294Net Assets 2020: $198,9072020Assets 2021: $314,427Liabilities 2021: $72,728Net Assets 2021: $241,6992021Assets 2022: $140,203Liabilities 2022: $58,740Net Assets 2022: $81,4632022Assets 2023: $232,617Liabilities 2023: $181,010Net Assets 2023: $51,6072023Assets 2024: $309,329Liabilities 2024: $216,721Net Assets 2024: $92,6082024

Highlighted filing

2024

Assets$309,329
Liabilities$216,721
Net Assets$92,608

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $339,4752010Expenses 2011: $225,0872011Revenue 2012: $133,317Expenses 2012: $174,722Net Income 2012: -$41,4052012Revenue 2013: $137,704Expenses 2013: $152,202Net Income 2013: -$14,4982013Revenue 2014: $169,368Expenses 2014: $123,969Net Income 2014: $45,3992014Revenue 2015: $245,960Expenses 2015: $181,245Net Income 2015: $64,7152015Revenue 2016: $338,714Expenses 2016: $277,966Net Income 2016: $60,7482016Revenue 2017: $297,736Expenses 2017: $368,844Net Income 2017: -$71,1082017Revenue 2018: $519,884Expenses 2018: $510,646Net Income 2018: $9,2382018Revenue 2019: $478,957Expenses 2019: $376,206Net Income 2019: $102,7512019Revenue 2020: $387,642Expenses 2020: $390,317Net Income 2020: -$2,6752020Revenue 2021: $540,420Expenses 2021: $497,628Net Income 2021: $42,7922021Revenue 2022: $810,911Expenses 2022: $971,147Net Income 2022: -$160,2362022Revenue 2023: $894,191Expenses 2023: $924,047Net Income 2023: -$29,8562023Revenue 2024: $1,182,062Expenses 2024: $1,141,062Net Income 2024: $41,0002024

Highlighted filing

2024

Revenue$1,182,062
Expenses$1,141,062
Net Income$41,000

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$0.89$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.81$0.97$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.39$0.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.48$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.36$0.10$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.30$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,182,062
Mission and Program Overview

Mission

To cultivate human potential and resilience through an understanding of the mind. We support our global community through education, mentoring and coaching.

We are a nonprofit organization whose mission is to cultivate human potential resiliency locally and globally through education, mentorship, and programming centered on an understanding of the mind that sparks innate mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,348$100,373▲ $75,025
Rtn Earn Endowment Incm Other Fnds$51,607$92,608▲ $41,001
Cash and Non-Interest-Bearing Accounts$151,931$78,923▼ $73,008
Accounts Receivable$42,927$68,412▲ $25,485
Prepaid Expenses and Deferred Charges$4,048$53,487▲ $49,439
Land, Buildings, and Equipment, Net$7,241$7,012▼ $229
Total Assets$232,617$309,329▲ $76,712
Other Assets Total$1,122$1,122→ $0
Liabilities
Deferred Revenue$175,389$192,778▲ $17,389
Accounts Payable and Accrued Expenses$5,621$23,943▲ $18,322
Total Liabilities$181,010$216,721▲ $35,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,607$92,608▲ $41,001
Total Liabilities and Net Assets / Fund Balance$232,617$309,329▲ $76,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,012$15,841$22,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke Wheeldon-reeceCEOFT$116,652$3,711$120,363

Board Members and Trustees

NameTitle
Cally BekhorPresident
James HirdDirector
Ron McvetyDirector
Bruce MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,161
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$78,876
All Other Contributions
$539,443
Change in Net Assets
$41,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,752
Other Expenses$508,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,440--$439,440
Current Officers, Directors, Trustees, and Key Employees$106,152$10,500-$116,652
All Other Expenses$62,966--$62,966
Information Technology$48,352--$48,352
Occupancy$42,636--$42,636
Payroll Taxes$19,817$19,592-$39,409
Advertising$36,615--$36,615
Other Employee Benefits$11,584$12,710-$24,294
Other Expenses$17,583--$17,583
Conferences and Meetings$16,436--$16,436
Pension Plan Contributions-$12,957-$12,957
Fees for Services Legal$6,643--$6,643
Insurance$2,216--$2,216
Depreciation Depletion$230--$230
Total Functional Expenses$1,085,303$55,759$0$1,141,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$78,876$78,876-$78,876
Total Events$78,876$78,876-$78,876
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
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
No
Other officer compensation reviewed
No
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

The ceo reviews and signs the return.

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

Officers and board members are aware of the need to avoid conflicts of interest and review for it constantly.

Form 990, Page 6, Part VI, Line 19

Forms 1023 and 990 are available upon request at the organization office during regular business hours. No other documents are available to the public.

Filing and Contact Details

Filer

Filer Name
The Cypress Initiative Inc
EIN
20-8378337
Phone
8136626920
Address
913 S PARSONS AVE STE C, BRANDON, FL 33511
Doing Business As
The Spark Initiative Inc

Signing Officer

Name
Brooke Wheeldon-reece
Title
CEO
Phone
8136626920
Signed
2025-08-03

Organization Details

Principal Officer
Brooke Wheeldon-reece
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
30

Preparer

Firm
Hamilton & Associates CPA LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Katherine Hikins
Phone
8135322000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are a nonprofit organization whose mission is to cultivate human potential resiliency locally and globally through education, mentorship, and programming centered on an understanding of the mind that sparks innate mental health.

Form 990, Page 2, Part III, Line 4A

The spark initiative, inc. Is dedicated to working with youth at-risk, sex trafficking survivors, and incarcerated juveniles, military veterans, and adult women. The spark initiative provides evidence-based mental health education and mentoring services through their self-developed spark mentoring and insight to well-being curriculum. Globally, the organization also trains other educational institutes, community organizations, and individuals to do the same thorugh the use of their programs. The overall goal of these programs is to uncover human potential and resilience, spark innate mental health, and promote healthy relationships and connectedness throughout the community and the world. The organizaaiton also works to encourage, establish, maintain, and participate in collaborative partnerships with like-minded organizations.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A NONPROFIT ORGANIZATION WHOSE MISSION IS TO CULTIVATE HUMAN POTENTIAL RESILIENCY LOCALLY AND GLOBALLY THROUGH EDUCATION, MENTORSHIP, AND PROGRAMMING CENTERED ON AN UNDERSTANDING OF THE MIND THAT SPARKS INNATE MENTAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SPARK INITIATIVE, INC. IS DEDICATED TO WORKING WITH YOUTH AT-RISK, SEX TRAFFICKING SURVIVORS, AND INCARCERATED JUVENILES, MILITARY VETERANS, AND ADULT WOMEN. THE SPARK INITIATIVE PROVIDES EVIDENCE-BASED MENTAL HEALTH EDUCATION AND MENTORING SERVICES THROUGH THEIR SELF-DEVELOPED SPARK MENTORING AND INSIGHT TO WELL-BEING CURRICULUM. GLOBALLY, THE ORGANIZATION ALSO TRAINS OTHER EDUCATIONAL INSTITUTES, COMMUNITY ORGANIZATIONS, AND INDIVIDUALS TO DO THE SAME THORUGH THE USE OF THEIR PROGRAMS. THE OVERALL GOAL OF THESE PROGRAMS IS TO UNCOVER HUMAN POTENTIAL AND RESILIENCE, SPARK INNATE MENTAL HEALTH, AND PROMOTE HEALTHY RELATIONSHIPS AND CONNECTEDNESS THROUGHOUT THE COMMUNITY AND THE WORLD. THE ORGANIZAAITON ALSO WORKS TO ENCOURAGE, ESTABLISH, MAINTAIN, AND PARTICIPATE IN COLLABORATIVE PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD MEMBERS ARE AWARE OF THE NEED TO AVOID CONFLICTS OF INTEREST AND REVIEW FOR IT CONSTANTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE DURING REGULAR BUSINESS HOURS. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/WebsiteAddressTxt0THESPARKINITIATIVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE WHEELDON-REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136626920
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CYPRESS INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0208378337
ReturnHeader/Filer/PhoneNum08136626920
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 S PARSONS AVE STE C
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03447 BROOK CROSSING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08135322000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE HIKINS
ReturnHeader/ReturnTs02025-08-05T13:46:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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