Civic Intelligence

Sphere Inc.

990 • Fiscal year 2023 • EIN 22-2968009

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization ProfileSPHERECT.ORG
PO Box 1136Ridgefield, CT 06877

(203) 364-2417

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,114,310

Up $349,070 (+46%) from 2022

Net Assets

Up

$1,110,984

Up $348,189 (+46%) from 2022

Liabilities

Up

$3,326

Up $881 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$369,183

Up $232,408 (+170%) from 2022

Expenses

Up

$89,103

Up $9,184 (+11%) from 2022

Net Income

Up

$280,080

Up $223,224 (+393%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $215,595Liabilities 2011: $02011Assets 2012: $293,473Liabilities 2012: $02012Assets 2013: $362,891Liabilities 2013: $02013Assets 2014: $245,171Liabilities 2014: $02014Assets 2015: $373,631Liabilities 2015: $0Net Assets 2015: $373,6312015Assets 2016: $346,658Liabilities 2016: $02016Assets 2017: $510,481Liabilities 2017: -$4,310Net Assets 2017: $514,7912017Assets 2018: $504,128Liabilities 2018: $0Net Assets 2018: $504,1282018Assets 2019: $615,474Liabilities 2019: $0Net Assets 2019: $615,4742019Assets 2020: $606,015Liabilities 2020: $2,757Net Assets 2020: $603,2582020Assets 2021: $795,720Liabilities 2021: $0Net Assets 2021: $795,7202021Assets 2022: $765,240Liabilities 2022: $2,445Net Assets 2022: $762,7952022Assets 2023: $1,114,310Liabilities 2023: $3,326Net Assets 2023: $1,110,9842023Assets 2024: $1,285,901Liabilities 2024: $4,953Net Assets 2024: $1,280,9482024

Highlighted filing

2023

Assets$1,114,310
Liabilities$3,326
Net Assets$1,110,984
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2011: $154,765Expenses 2011: $26,447Net Income 2011: $128,3182011Revenue 2012: $133,883Expenses 2012: $120,545Net Income 2012: $13,3382012Revenue 2013: $150,472Expenses 2013: $81,054Net Income 2013: $69,4182013Revenue 2014: $70,781Expenses 2014: $188,501Net Income 2014: -$117,7202014Revenue 2015: $214,232Expenses 2015: $85,772Net Income 2015: $128,4602015Revenue 2016: $93,754Expenses 2016: $113,455Net Income 2016: -$19,7012016Revenue 2017: $260,388Expenses 2017: $92,255Net Income 2017: $168,1332017Revenue 2018: $115,885Expenses 2018: $126,549Net Income 2018: -$10,6642018Revenue 2019: $251,104Expenses 2019: $139,940Net Income 2019: $111,1642019Revenue 2020: $92,157Expenses 2020: $104,373Net Income 2020: -$12,2162020Revenue 2021: $264,781Expenses 2021: $72,319Net Income 2021: $192,4622021Revenue 2022: $136,775Expenses 2022: $79,919Net Income 2022: $56,8562022Revenue 2023: $369,183Expenses 2023: $89,103Net Income 2023: $280,0802023Revenue 2024: $198,690Expenses 2024: $81,059Net Income 2024: $117,6312024

Highlighted filing

2023

Revenue$369,183
Expenses$89,103
Net Income$280,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$424,900
Mission and Program Overview

Mission

Advocates and runs programs to enrich and enhance the lives of adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$574,392$657,673▲ $83,281
Cash and Non-Interest-Bearing Accounts$190,848$456,637▲ $265,789
Total Assets$765,240$1,114,310▲ $349,070
Liabilities
Other Liabilities$2,445$3,326▲ $881
Total Liabilities$2,445$3,326▲ $881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,795$1,110,984▲ $348,189
Total Net Assets Fund Balance$762,795$1,110,984▲ $348,189
Total Liabilities and Net Assets / Fund Balance$765,240$1,114,310▲ $349,070
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lori BerisfordChairman of Board
Caitlin GranucciDirector
Jill BarberieDirector
Wendy LionettiDirector
Rebecca CiotaSecretary
Kathleen BowlbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,900
Program Service Revenue
$0
Investment Income
$16,969
Other Revenue
$124,314
All Other Contributions
$227,900
Change in Net Assets
$280,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,195--$26,195
Fees for Services Other$25,839--$25,839
All Other Expenses$19,125--$19,125
Insurance$4,139--$4,139
Other Expenses$3,625--$3,625
Advertising$750--$750
Total Functional Expenses$89,103$0$0$89,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,865
Fundraising Direct Expenses$55,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$177,865$177,865$55,717$122,148
Total Events$177,865$177,865$55,717$122,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,326
Commerce Bank Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990 reviewed by Board of Directors prior to filing”

Filing and Contact Details

Filer

Filer Name
Sphere Inc
EIN
22-2968009
In Care Of
% Lori Berisford
Address
PO Box 1136, RIDGEFIELD, CT 06877

Signing Officer

Name
Lori Berisford
Title
Chairman of the Board
Phone
2037881892
Signed
2024-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Lori Berisford
Formed
1987
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 11, Line G

“Social Graces 6435 Life Events 3176 Williams Photography 608 Megan Marden Art 12920 Alison Von Haefen Art 2700”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Commerce Bank Credit Card
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt03326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Social Graces 6435 Life Events 3176 Williams Photography 608 Megan Marden Art 12920 Alison Von Haefen Art 2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by Board of Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 11, Line G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765240
IRS990/TotalAssetsEOYAmt01114310
IRS990/TotalAssetsGrp/BOYAmt0765240
IRS990/TotalAssetsGrp/EOYAmt01114310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089103
IRS990/TotalFunctionalExpensesGrp/TotalAmt089103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02445
IRS990/TotalLiabilitiesEOYAmt03326
IRS990/TotalLiabilitiesGrp/BOYAmt02445
IRS990/TotalLiabilitiesGrp/EOYAmt03326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0762795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01110984
IRS990/TotalProgramServiceExpensesAmt089103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01114310
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 TURTLE RIDGE ROAD
IRS990/USAddress/CityNm0RIDGEFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006877
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SPHERECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BERISFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum02037881892
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPHERE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPHE
ReturnHeader/Filer/EIN0222968009
ReturnHeader/Filer/InCareOfNm0% Lori Berisford
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1136
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-08-13T01:38:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,310
Liabilities
$3,326
Net assets
$1,110,984
Revenue
$369,183
Expenses
$89,103
Net income
$280,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.20$0.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.37$0.09$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.14$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.26$0.07$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.09$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.25$0.14$0.11
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.12$0.13$0.01
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.26$0.09$0.17
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.09$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.21$0.09$0.13
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.07$0.19$0.12
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.15$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.13$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.15$0.03$0.13