Civic Intelligence

Spark Friends Inc.

990 • Fiscal year 2019 • EIN 22-3746754

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

272 Walnut StreetNewark, NJ 07105-1722

(973) 465-0555

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 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

-$275

Down $4,313 (-107%) from 2018

Net Assets

Down

-$275

Down $4,313 (-107%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$15,029

Up $1,895 (+14%) from 2018

Expenses

Up

$19,341

Up $3,435 (+22%) from 2018

Net Income

Down

-$4,312

Down $1,540 (-56%) from 2018

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $15,596Liabilities 2011: $0Net Assets 2011: $15,5962011Assets 2012: $11,098Liabilities 2012: $0Net Assets 2012: $11,0982012Assets 2013: $7,332Liabilities 2013: $0Net Assets 2013: $7,3322013Assets 2014: $5,610Liabilities 2014: $0Net Assets 2014: $5,6102014Assets 2015: $7,160Liabilities 2015: $0Net Assets 2015: $7,1602015Assets 2016: $8,217Liabilities 2016: $0Net Assets 2016: $8,2172016Assets 2017: $6,809Liabilities 2017: $0Net Assets 2017: $6,8092017Assets 2018: $4,038Liabilities 2018: $0Net Assets 2018: $4,0382018Assets 2019: -$275Liabilities 2019: $0Net Assets 2019: -$2752019Assets 2020: $647Liabilities 2020: $0Net Assets 2020: $6472020Assets 2021: $2,648Liabilities 2021: $0Net Assets 2021: $2,6482021Assets 2022: $7,280Liabilities 2022: $0Net Assets 2022: $7,2802022Assets 2023: $7,905Liabilities 2023: $0Net Assets 2023: $7,9052023Assets 2024: $7,990Liabilities 2024: $0Net Assets 2024: $7,9902024

Highlighted filing

2019

Assets-$275
Liabilities$0
Net Assets-$275

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $23,318Expenses 2011: $26,080Net Income 2011: -$2,7622011Revenue 2012: $295,949Expenses 2012: $300,527Net Income 2012: -$4,5782012Revenue 2013: $16,386Expenses 2013: $20,151Net Income 2013: -$3,7652013Revenue 2014: $268,248Expenses 2014: $269,971Net Income 2014: -$1,7232014Revenue 2015: $21,441Expenses 2015: $19,892Net Income 2015: $1,5492015Revenue 2016: $20,933Expenses 2016: $19,876Net Income 2016: $1,0572016Revenue 2017: $18,281Expenses 2017: $19,689Net Income 2017: -$1,4082017Revenue 2018: $13,134Expenses 2018: $15,906Net Income 2018: -$2,7722018Revenue 2019: $15,029Expenses 2019: $19,341Net Income 2019: -$4,3122019Revenue 2020: $5,955Expenses 2020: $5,035Net Income 2020: $9202020Revenue 2021: $8,666Expenses 2021: $6,666Net Income 2021: $2,0002021Revenue 2022: $11,063Expenses 2022: $1,637Net Income 2022: $9,4262022Revenue 2023: $10,488Expenses 2023: $9,863Net Income 2023: $6252023Revenue 2024: $11,562Expenses 2024: $11,478Net Income 2024: $842024

Highlighted filing

2019

Revenue$15,029
Expenses$19,341
Net Income-$4,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$15,029
Mission and Program Overview

Mission

To preserve and maintain riverbank park

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,038$-275▼ $4,313
Total Assets$4,038$-275▼ $4,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,038$-275▼ $4,313
Total Net Assets Fund Balance$4,038$-275▼ $4,313
Total Liabilities and Net Assets / Fund Balance$4,038$-275▼ $4,313
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Moacir WeirichPresident
Joseph RendeiroVice President
Richard PartykaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,028
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$4,863
Change in Net Assets
$-4,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,341
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
All Other Expenses$5,063$2,080$0$7,143
Fees for Services Accounting$0$1,175$0$1,175
Travel$200$0$0$200
Total Functional Expenses$14,023$5,318$0$19,341
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Spark Friends Inc
EIN
22-3746754
Phone
9734650555
Address
272 WALNUT STREET, NEWARK, NJ 07105-1722

Signing Officer

Name
Rev Moacir Weirich
Title
President
Phone
9734650555
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Zak
Formed
2000
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
5

Preparer

Firm
Della Pia & Rispoli CPAS LLC
Address
150 RIVER ROAD SUITE G2B, MONTVILLE, NJ 07045
Preparer
Gregory J Della Pia CPA
Phone
9734022636
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Organization is comprised of 15 Board members, of which 4 comprise the Executive Board

Pt VI, Line 7A

The Organization is comprised of 15 members, by vote 4 members comprise the Executive Board.

Pt VI, Line 7B

Most matters are approved by consensus vote of th entire board.

Pt VI, Line 11B

Board Members are provided with a final copy of Form 990 reconciled to the Organization's books.

Pt VI, Line 12C

Not applicable.

Pt VI, Line 19

All Organization documents are open to public inspection upon request.

Form 990, Part III, Line 4D

Fall community learing program 4991. 0. 0.

Form 990, Part IX, Line 24E

Entertainers 900. 900. 0. 0.

Form 990, Part IX, Line 24E

Field trips 300. 300. 0. 0.

Form 990, Part IX, Line 24E

Movies in the park 1613. 1613. 0. 0.

Form 990, Part IX, Line 24E

Prizes & gifts 1100. 0. 1100. 0.

Form 990, Part IX, Line 24E

Snacks & refreshments 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Teacher workshops 900. 900. 0. 0.

Form 990, Part IX, Line 24E

Technical/sound 1350. 1350. 0. 0.

Form 990, Part IX, Line 24E

PRINTING 500. 0. 500. 0.

Form 990, Part IX, Line 24E

Bank charges 60. 0. 60. 0.

Form 990, Part IX, Line 24E

Website / domain 420. 0. 420. 0.

Raw XML Appendix362 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/ExplanationTxt0The Organization is comprised of 15 Board members, of which 4 comprise the Executive Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is comprised of 15 members, by vote 4 members comprise the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Most matters are approved by consensus vote of th entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members are provided with a final copy of Form 990 reconciled to the Organization's books.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Organization documents are open to public inspection upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014023
IRS990/TotalFunctionalExpensesGrp/TotalAmt019341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04991
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt014023
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0272 WALNUT STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0071051722
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MOACIR WEIRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734650555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0223746754
ReturnHeader/Filer/PhoneNum09734650555
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0071051722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1039080A9D53B9D599B4D75A36F446100C56CA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1039080A9D53B9D599B4D75A36F446100C56CA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.90.198
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:11:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Della Pia & Rispoli CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 RIVER ROAD SUITE G2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09734022636
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J DELLA PIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-10T14:12:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.12$0.11$0.00
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.10$0.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.11$0.02$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.09$0.07$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.19$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.13$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.18$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.21$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.21$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.68$2.70$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.96$3.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.23$0.26$0.03