Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,012 | $15,841 | $22,853 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brooke Wheeldon-reece | CEO | FT | $116,652 | $3,711 | $120,363 |
| Name | Title |
|---|---|
| Cally Bekhor | President |
| James Hird | Director |
| Ron Mcvety | Director |
| Bruce Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,876 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $78,876 | $78,876 | - | $78,876 |
| Total Events | $78,876 | $78,876 | - | $78,876 |
“The ceo reviews and signs the return.”
“Officers and board members are aware of the need to avoid conflicts of interest and review for it constantly.”
“Forms 1023 and 990 are available upon request at the organization office during regular business hours. No other documents are available to the public.”
“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.”
“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.”
“Book / tax depreciation difference 1”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42927 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36615 |
| IRS990/AllOtherContributionsAmt | 0 | 539443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BROOKE WHEELDON-REECE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136626920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 913 S PARSONS AVE STE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116652 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16436 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16436 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1103161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 508310 |
| IRS990/CYOtherRevenueAmt | 0 | 78876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632752 |
| IRS990/CYTotalExpensesAmt | 0 | 1141062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1182062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175389 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 192778 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE SPARK INITIATIVE INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1085303 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 13333 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6643 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6643 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BROOKE WHEELDON-REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON MCVETY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALLY BEKHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78876 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 550385 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1182062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48352 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22853 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92608 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78876 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1122 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1122 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24294 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONTRACTOR/FACILI |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING/TRAVEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 439440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 439440 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39409 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12957 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | BROOKE WHEELDON-REECE |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 334612 |
| IRS990/PYOtherRevenueAmt | 0 | 33293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 589435 |
| IRS990/PYTotalExpensesAmt | 0 | 924047 |
| IRS990/PYTotalRevenueAmt | 0 | 894191 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 51607 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 92608 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1103161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 860864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3661562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 112313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3773875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1182037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 894157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387642 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3773875 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO REVIEWS AND SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND BOARD MEMBERS ARE AWARE OF THE NEED TO AVOID CONFLICTS OF INTEREST AND REVIEW FOR IT CONSTANTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS 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/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 181010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 216721 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 913 S PARSONS AVE STE C |
| IRS990/USAddress/CityNm | 0 | BRANDON |
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| IRS990/WebsiteAddressTxt | 0 | THESPARKINITIATIVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE WHEELDON-REECE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136626920 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CYPRESS INITIATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CYPR |
| ReturnHeader/Filer/EIN | 0 | 208378337 |
| ReturnHeader/Filer/PhoneNum | 0 | 8136626920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 913 S PARSONS AVE STE C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33511 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMILTON & ASSOCIATES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3447 BROOK CROSSING DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE HIKINS |
| ReturnHeader/ReturnTs | 0 | 2025-08-05T13:46:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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