Civic Intelligence

Sparc Services

990 • Fiscal year 2016 • EIN 23-2593714

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

2350 West Westmoreland StreetPhiladelphia, PA 19140

(215) 229-4550

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,033,385

Up $193,163 (+2.8%) from 2015

Net Assets

Up

$6,454,523

Up $111,281 (+1.8%) from 2015

Liabilities

Up

$578,862

Up $81,882 (+16%) from 2015

Revenue

Down

$7,869,975

Down $72,660 (-0.9%) from 2015

Expenses

Up

$7,901,885

Up $174,959 (+2.3%) from 2015

Net Income

Down

-$31,910

Down $247,619 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,033,385
Liabilities$578,862
Net Assets$6,454,523

Operations Trend

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

2016

Revenue$7,869,975
Expenses$7,901,885
Net Income-$31,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,777,522
Mission and Program Overview

Mission

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

Provide day programs to assist people to learn skills to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,611,070$4,963,038▲ $351,968
Accounts Receivable$1,010,585$1,010,332▼ $253
Cash and Non-Interest-Bearing Accounts$384,531$466,126▲ $81,595
Land, Buildings, and Equipment, Net$513,691$341,521▼ $172,170
Savings and Temporary Cash Investments$232,414$204,721▼ $27,693
Prepaid Expenses and Deferred Charges$2,866$3,904▲ $1,038
Total Assets$6,840,222$7,033,385▲ $193,163
Other Assets Total$85,065$43,743▼ $41,322
Liabilities
Accounts Payable and Accrued Expenses$458,732$485,790▲ $27,058
Other Liabilities$0$93,072▲ $93,072
Mortgage Notes Payable Secured by Investment Property$38,248--
Total Liabilities$496,980$578,862▲ $81,882
Net Assets / Fund Balance
Unrestricted Net Assets$6,343,242$6,454,523▲ $111,281
Total Net Assets Fund Balance$6,343,242$6,454,523▲ $111,281
Total Liabilities and Net Assets / Fund Balance$6,840,222$7,033,385▲ $193,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$268,533$641,977$910,510
Equipment$49,573$251,008$300,581
Other Land Buildings$23,415$64,973$88,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura PrinciottaChief Executive OfficerPT$99,830$10,835$110,665
Nofre VaquerChief Operating OfficerPT$66,586$41,143$107,729
Michael PlunkettChief Financial OfficerPT$22,526$17,677$40,203

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,723,944
Program Service Revenue
$2,165,223
Investment Income
$-38,213
Other Revenue
$19,021
All Other Contributions
$37,172
Change in Net Assets
$-31,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,839,178
Revenue Not Reported on Financial Statements
$30,797
Revenue Not Reported on Form 990
$143,191
Total Revenue per Audited Statements
$7,982,369
Total Revenue per Form 990
$7,869,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,131,972
Other Expenses$2,769,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,908,501$276,853-$4,185,354
Fees for Services Management$1,122,155$215,631-$1,337,786
Other Employee Benefits$366,286$49,531-$415,817
Occupancy$362,861$14,206-$377,067
Travel$316,858$8,341-$325,199
Current Officers, Directors, Trustees, and Key Employees$225,936$43,415-$269,351
Fees for Services Other$99,688$163,568-$263,256
Payroll Taxes$179,317$22,913-$202,230
Depreciation Depletion$133,633$38,537-$172,170
Insurance$17,124$60,308-$77,432
All Other Expenses$33,407$36,093-$69,500
Office Expenses$3,428$56,821-$60,249
Pension Plan Contributions$54,914$4,306-$59,220
Fees for Service Investment Mgmnt Fees-$30,797-$30,797
Other Expenses$11,973$4,107-$16,080
Total Functional Expenses$6,876,458$1,025,427$0$7,901,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,901,885
Expenses per Audited Statements$7,871,088
Total Expenses per Audited Statements$7,871,088
Expenses Not Reported on Financial Statements$30,797
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$93,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 and appropriate restrictions are imposed as needed on any conflicted member.

Form 990, Part VI, Section B, Line 15

Process for determining compensation the board of directors for the organization reviews annual compensation with outside sources, publications and takes into consideration changing market conditions to determine the compensation for officers and key employees. The board is completely separate from the officers and key employees whose compensation is determined by them.

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 (4 hours per week) (2) nofre vaquer - chief operating officer of sparc philadelphia (8 hours per week) and arc (4 hours per week) (3) michael plunkett - chief financial officer of sparc philadelphia (8 hours per week) and arc (4 hours per week) (4) david bright - board member of sparc philadelphia (1 hour per week) (5) nicholas quercetti - board member of sparc philadelphia (1 hour per week) and arc (1 hour per week) (6) norma carter - board member of sparc philadelphia (1 hour per week) and arc (2 hours per week) (7) michael weingram - board member of sparc philadelphia (1 hour per week)

Filing and Contact Details

Filer

Filer Name
Sparc Services
EIN
23-2593714
Phone
2152294550
Address
2350 WEST WESTMORELAND STREET, PHILADELPHIA, PA 19140

Signing Officer

Name
Laura Princiotta
Title
Chief Executive Officer
Phone
2152294550
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Princiotta
Formed
1991
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
655
Volunteers
101

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions under asc 740 gaap requires 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.

Raw XML AppendixShowing 400 of 564 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0765380
IRS990/GrossReceiptsAmt08777522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060308
IRS990/InsuranceGrp/ProgramServicesAmt017124
IRS990/InsuranceGrp/TotalAmt077432
IRS990/InvestmentIncomeGrp/ExclusionAmt0103954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04611070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04963038
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0957958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341521
IRS990/LandBldgEquipCostOrOtherBssAmt01299479
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0907547
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/BOYAmt038248
IRS990/NetAssetsOrFundBalancesBOYAmt06343242
IRS990/NetAssetsOrFundBalancesEOYAmt06454523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-142167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-142167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014206
IRS990/OccupancyGrp/ProgramServicesAmt0362861
IRS990/OccupancyGrp/TotalAmt0377067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056821
IRS990/OfficeExpensesGrp/ProgramServicesAmt03428
IRS990/OfficeExpensesGrp/TotalAmt060249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085065
IRS990/OtherAssetsTotalGrp/EOYAmt043743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415817
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1TREATMENT AND SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04107
IRS990/OtherExpensesGrp/ProgramServicesAmt040377
IRS990/OtherExpensesGrp/ProgramServicesAmt111973
IRS990/OtherExpensesGrp/TotalAmt040377
IRS990/OtherExpensesGrp/TotalAmt116080
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt093072
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019021
IRS990/OtherRevenueTotalAmt019021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03908501
IRS990/OtherSalariesAndWagesGrp/TotalAmt04185354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179317
IRS990/PayrollTaxesGrp/TotalAmt0202230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054914
IRS990/PensionPlanContributionsGrp/TotalAmt059220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03904
IRS990/PrincipalOfficerNm0LAURA PRINCIOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1JOB CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01874715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290508
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/ExpenseAmt02076813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02165223
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/ExpenseAmt01479927
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/ExpenseAmt0440860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05971978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085889
IRS990/PYOtherExpensesAmt03174781
IRS990/PYOtherRevenueAmt08054
IRS990/PYProgramServiceRevenueAmt01876714
IRS990/PYRevenuesLessExpensesAmt0215709
IRS990/PYSalariesCompEmpBnftPaidAmt04552145
IRS990/PYTotalExpensesAmt07726926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07942635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05723944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05971978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06084228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05267838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04409494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027457482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010142061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt027457482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05723944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05971978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06084228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05267838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04409494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027457482
IRS990ScheduleA/TotalSupportAmt027832953
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/BookValueAmt049573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030797
IRS990ScheduleD/ExpensesSubtotalAmt07871088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030797
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0268533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0641977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0910510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0143191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0143191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030797
IRS990ScheduleD/RevenueSubtotalAmt07839178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341521
IRS990ScheduleD/TotalExpensesPerForm990Amt07901885
IRS990ScheduleD/TotalLiabilityAmt093072
IRS990ScheduleD/TotalRevenuePerForm990Amt07869975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07982369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07871088
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits