Civic Intelligence

Sparc Services

990 • Fiscal year 2014 • EIN 23-2593714

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.SPARCPHILLY.ORG
2350 West Westmoreland Street19140

(215) 229-4550

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$146,716

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,676,662

Up $1,156,255 (+21%) from 2013

Net Assets

Up

$6,068,492

Up $1,022,270 (+20%) from 2013

Liabilities

Up

$608,170

Up $133,985 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin72nd percentile

Revenue

$8,103,329

No earlier filing loaded for comparison.

Expenses

Up

$7,079,151

Up $626,971 (+9.7%) from 2013

Net Income

$1,024,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,236,465Liabilities 2010: $745,121Net Assets 2010: $3,491,3442010Assets 2011: $7,247,187Liabilities 2011: $554,726Net Assets 2011: $6,692,4612011Assets 2012: $4,581,836Liabilities 2012: $421,044Net Assets 2012: $4,160,7922012Assets 2013: $5,520,407Liabilities 2013: $474,185Net Assets 2013: $5,046,2222013Assets 2014: $6,676,662Liabilities 2014: $608,170Net Assets 2014: $6,068,4922014Assets 2015: $6,840,222Liabilities 2015: $496,980Net Assets 2015: $6,343,2422015Assets 2016: $7,033,385Liabilities 2016: $578,862Net Assets 2016: $6,454,5232016Assets 2017: $7,729,548Liabilities 2017: $642,156Net Assets 2017: $7,087,3922017Assets 2018: $9,017,905Liabilities 2018: $587,105Net Assets 2018: $8,430,8002018Assets 2019: $10,739,543Liabilities 2019: $645,058Net Assets 2019: $10,094,4852019Assets 2020: $13,126,850Liabilities 2020: $2,019,263Net Assets 2020: $11,107,5872020Assets 2021: $17,671,123Liabilities 2021: $1,162,829Net Assets 2021: $16,508,2942021Assets 2022: $16,875,723Liabilities 2022: $425,113Net Assets 2022: $16,450,6102022Assets 2023: $17,441,530Liabilities 2023: $465,008Net Assets 2023: $16,976,5222023Assets 2024: $18,043,963Liabilities 2024: $501,558Net Assets 2024: $17,542,4052024Assets 2025: $19,313,269Liabilities 2025: $566,609Net Assets 2025: $18,746,6602025

Highlighted filing

2014

Assets$6,676,662
Liabilities$608,170
Net Assets$6,068,492
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,784,8862010Expenses 2011: $6,360,5432011Expenses 2012: $6,240,2212012Expenses 2013: $6,452,1802013Revenue 2014: $8,103,329Expenses 2014: $7,079,151Net Income 2014: $1,024,1782014Revenue 2015: $7,942,635Expenses 2015: $7,726,926Net Income 2015: $215,7092015Revenue 2016: $7,869,975Expenses 2016: $7,901,885Net Income 2016: -$31,9102016Revenue 2017: $8,370,346Expenses 2017: $8,075,511Net Income 2017: $294,8352017Revenue 2018: $9,309,001Expenses 2018: $8,425,415Net Income 2018: $883,5862018Revenue 2019: $10,295,616Expenses 2019: $9,084,606Net Income 2019: $1,211,0102019Revenue 2020: $10,096,104Expenses 2020: $9,290,775Net Income 2020: $805,3292020Revenue 2021: $11,770,820Expenses 2021: $7,832,052Net Income 2021: $3,938,7682021Revenue 2022: $9,202,219Expenses 2022: $7,897,580Net Income 2022: $1,304,6392022Revenue 2023: $7,009,011Expenses 2023: $7,592,857Net Income 2023: -$583,8462023Revenue 2024: $8,089,115Expenses 2024: $8,457,591Net Income 2024: -$368,4762024Revenue 2025: $9,301,618Expenses 2025: $9,093,490Net Income 2025: $208,1282025

Highlighted filing

2014

Revenue$8,103,329
Expenses$7,079,151
Net Income$1,024,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$11,165,528
Mission and Program Overview

Mission

To provide day programming services that will assist people to learn skills in order to live independently.

See page 2 part iii statement of program service accomplishments line i for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,638,982$3,780,368▲ $1,141,386
Accounts Receivable$772,218$1,055,979▲ $283,761
Land, Buildings, and Equipment, Net$497,326$665,416▲ $168,090
Cash and Non-Interest-Bearing Accounts$1,565,232$664,781▼ $900,451
Savings and Temporary Cash Investments$1,005$418,855▲ $417,850
Prepaid Expenses and Deferred Charges$40,049$40,541▲ $492
Inventories for Sale or Use$3,150$0▼ $3,150
Other Notes and Loans Receivable, Net$1,542$0▼ $1,542
Total Assets$5,520,407$6,676,662▲ $1,156,255
Other Assets Total$903$50,722▲ $49,819
Liabilities
Accounts Payable and Accrued Expenses$409,850$556,418▲ $146,568
Mortgage Notes Payable Secured by Investment Property$64,335$51,752▼ $12,583
Total Liabilities$474,185$608,170▲ $133,985
Net Assets / Fund Balance
Unrestricted Net Assets$5,046,222$6,068,492▲ $1,022,270
Total Net Assets Fund Balance$5,046,222$6,068,492▲ $1,022,270
Total Liabilities and Net Assets / Fund Balance$5,520,407$6,676,662▲ $1,156,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$494,681$409,029$903,710
Equipment$105,670$181,771$287,441
Other Land Buildings$65,065$23,324$88,389
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura PrinciottaChief Executive OfficerPT$79,858$66,858$146,716
Christine OstrowskiChief Financial OfficerPT$53,702$36,426$90,128
Nofre VaquerChief Operating OfficerPT$42,313$38,911$81,224

Board Members and Trustees

NameTitle
Michael WeingramChairman
Amy B NolanDirector
Carolyn AlstonDirector
Chermaina RoundtreeDirector
Nicholas QuercettiDirector
Norma Carter EsqDirector
Karin MaynardSecretary
David BrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,084,228
Program Service Revenue
$1,939,315
Investment Income
$75,446
Other Revenue
$4,340
All Other Contributions
$100
Change in Net Assets
$1,024,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,103,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,092
Total Revenue per Audited Statements
$8,351,421
Total Revenue per Form 990
$8,103,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,653,411
Other Expenses$2,425,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,477,506$330,571-$3,808,077
Fees for Services Management$475,090$512,700-$987,790
Occupancy$376,602$15,772-$392,374
Travel$367,908$1,926-$369,834
Other Employee Benefits$305,407$30,493-$335,900
Payroll Taxes$230,159$22,955-$253,114
Current Officers, Directors, Trustees, and Key Employees$180,282$17,139-$197,421
Depreciation Depletion$105,842$42,096-$147,938
Fees for Services Other$84,692$44,143-$128,835
Office Expenses$67,673$10,976-$78,649
Information Technology$53,557$7,843-$61,400
Pension Plan Contributions$53,526$5,373-$58,899
Insurance$45,975$8,215-$54,190
Fees for Services Accounting-$25,751-$25,751
Fees for Services Legal-$12,080-$12,080
Other Expenses$9,475$42,292-$9,475
Total Functional Expenses$5,948,826$1,130,325$0$7,079,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,079,151
Total Expenses per Audited Statements$7,079,151
Total Expenses per Form 990$7,079,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Governing board review of form 990 prior to its filing with the irs, a copy of the final form 990 is provided to each board member for review.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict of interest policy each voting member of the board of directors is required to complete a conflict of interest disclosure form. This information is reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation the organization employs a human resources professional.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents the organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the general public upon request.”

Form 990, Part VII, Section A, Hours Devoted to Related Organization

“The following individuals are officers and volunteer board members of the related organizations. Hours devoted to the related organizations per week are as follows: (1) laura princiotta - chief executive officer of sparc philadelphia (8 hours per week) and arc (8 hours per week) (2) nofre vaquer - chief operating officer of sparc philadelphia (8 hours per week) and arc (8 hours per week) (3) christine ostrowski - chief financial officer of sparc philadelphia (8 hours per week) and arc (8 hours per week) (4) david bright - board member of sparc philadelphia (2 hours per week) (5) nicholas quercetti - board member of sparc philadelphia (2 hours per week) and arc (2 hours per week) (6) norma carter, esq - board member of sparc philadelphia (2 hours per week) and arc (2 hours per week)”

Filing and Contact Details

Filer

EIN
23-2593714
Phone
2152294550

Signing Officer

Name
Laura Princiotta
Title
Chief Executive Officer
Phone
2152294550
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Princiotta
Formed
1991
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
650
Volunteers
60

Preparer

Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to sparc philadelphia -250,000.”

Part XII, Line 2C

“Selection of independent accountant this process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap require entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Sparc services believes that it had no uncertain tax positions as defined in gaap and the standard had no impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 535 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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IRS990/InsuranceGrp/TotalAmt054190
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02638982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03780368
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0614124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0665416
IRS990/LandBldgEquipCostOrOtherBssAmt01279540
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03062199
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DAY PROGRAMMING SERVICES THAT WILL ASSIST PEOPLE TO LEARN SKILLS THAT WILL SUPPORT THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051752
IRS990/NetAssetsOrFundBalancesBOYAmt05046222
IRS990/NetAssetsOrFundBalancesEOYAmt06068492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0248092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015772
IRS990/OccupancyGrp/ProgramServicesAmt0376602
IRS990/OccupancyGrp/TotalAmt0392374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010976
IRS990/OfficeExpensesGrp/ProgramServicesAmt067673
IRS990/OfficeExpensesGrp/TotalAmt078649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0903
IRS990/OtherAssetsTotalGrp/EOYAmt050722
IRS990/OtherChangesInNetAssetsAmt0-250000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335900
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc2TREATMENT AND SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042292
IRS990/OtherExpensesGrp/ProgramServicesAmt089564
IRS990/OtherExpensesGrp/ProgramServicesAmt125568
IRS990/OtherExpensesGrp/ProgramServicesAmt29475
IRS990/OtherExpensesGrp/TotalAmt0131856
IRS990/OtherExpensesGrp/TotalAmt125568
IRS990/OtherExpensesGrp/TotalAmt29475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04340
IRS990/OtherRevenueTotalAmt04340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03477506
IRS990/OtherSalariesAndWagesGrp/TotalAmt03808077
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230159
IRS990/PayrollTaxesGrp/TotalAmt0253114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053526
IRS990/PensionPlanContributionsGrp/TotalAmt058899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040541
IRS990/PrincipalOfficerNm0LAURA PRINCIOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1JOB CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01566211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01566211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373104
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIQUESOURCE AND EMPLOYMENT PARTNERS:PROGRAM PARTICIPANTS ARE PLACED IN JOBS LOCATED IN STATE OPERATED PHOTO LICENSE CENTERS, ALONG WITH VARIOUS COMMUNITY EMPLOYERS. JOB COACHING AND MONITORING IS PROVIDED FOR ALL PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01811592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01566211
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL ARTS:THE CULTURAL ARTS PROGRAM CONTAINS A DYNAMIC CURRICULUM THAT INCLUDES ART, MUSIC, THEATER, CERAMICS, AND MOVEMENT CLASSES IN AN ENVIRONMENT THAT FOSTERS CREATIVITY AND THE DISCOVERY OF A PERSONAL VOICE. OUTINGS TO CULTURAL VENUES, COLLABORATIONS WITH OTHER ARTISTS, AND PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS, ROUND OUT A PROGRAM THAT FOCUSES ON SELF-EXPRESSION AND OPPORTUNITIES FOR COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01104205
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUPPORTS:GIVES PROGRAM PARTICIPANTS THE OPPORTUNITY TO EXPLORE THE COMMUNITY AND MAKE CONNECTIONS BY PROVIDING IMPORTANT LIFE AND SOCIAL SKILLS TO LIVE MORE INDEPENDENTLY, SUCH AS TRANSPORTATION TRAINING, OPPORTUNITIES FOR SOCIAL INTERACTIONS, AND RELATIONSHIP BUILDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0375377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0363268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05267838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050148
IRS990/PYOtherExpensesAmt01486061
IRS990/PYOtherRevenueAmt031834
IRS990/PYProgramServiceRevenueAmt01946789
IRS990/PYRevenuesLessExpensesAmt0844429
IRS990/PYSalariesCompEmpBnftPaidAmt04966119
IRS990/PYTotalExpensesAmt06452180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07296609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01024178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06084228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05267838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04409494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06170631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04796266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026728457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010583188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt026728457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06084228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05267838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04409494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06170631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04796266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026728457
IRS990ScheduleA/TotalSupportAmt027011678
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07079151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0903710
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0248092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088389
IRS990ScheduleD/RevenueNotReportedAmt0248092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08103329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRE ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. SPARC SERVICES BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND THE STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665416
IRS990ScheduleD/TotalExpensesPerForm990Amt07079151
IRS990ScheduleD/TotalRevenuePerForm990Amt08103329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08351421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07079151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH VOTING MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THIS INFORMATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION EMPLOYS A HUMAN RESOURCES PROFESSIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOLLOWING INDIVIDUALS ARE OFFICERS AND VOLUNTEER BOARD MEMBERS OF THE RELATED ORGANIZATIONS. HOURS DEVOTED TO THE RELATED ORGANIZATIONS PER WEEK ARE AS FOLLOWS: (1) LAURA PRINCIOTTA - CHIEF EXECUTIVE OFFICER OF SPARC PHILADELPHIA (8 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (2) NOFRE VAQUER - CHIEF OPERATING OFFICER OF SPARC PHILADELPHIA (8 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (3) CHRISTINE OSTROWSKI - CHIEF FINANCIAL OFFICER OF SPARC PHILADELPHIA (8 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (4) DAVID BRIGHT - BOARD MEMBER OF SPARC PHILADELPHIA (2 HOURS PER WEEK) (5) NICHOLAS QUERCETTI - BOARD MEMBER OF SPARC PHILADELPHIA (2 HOURS PER WEEK) AND ARC (2 HOURS PER WEEK) (6) NORMA CARTER, ESQ - BOARD MEMBER OF SPARC PHILADELPHIA (2 HOURS PER WEEK) AND ARC (2 HOURS PER WEEK)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO SPARC PHILADELPHIA -250,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SELECTION OF INDEPENDENT ACCOUNTANT THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,676,662
Liabilities
$608,170
Net assets
$6,068,492
Revenue
$8,103,329
Expenses
$7,079,151
Net income
$1,024,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$0.57$18.7$9.30$9.09$0.21
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.50$17.5$8.09$8.46$0.37
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.47$17.0$7.01$7.59$0.58
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.43$16.5$9.20$7.90$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.16$16.5$11.8$7.83$3.94
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.02$11.1$10.1$9.29$0.81
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.65$10.1$10.3$9.08$1.21
2018Detailed filing. Detailed filing data is available for this year.$9.02$0.59$8.43$9.31$8.43$0.88
2017Detailed filing. Detailed filing data is available for this year.$7.73$0.64$7.09$8.37$8.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.58$6.45$7.87$7.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.50$6.34$7.94$7.73$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.61$6.07$8.10$7.08$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.47$5.05$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.42$4.16$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.55$6.69$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.75$3.49$5.78