Civic Intelligence

Sparc Services

990 • Fiscal year 2017 • EIN 23-2593714

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.SPARCPHILLY.ORG
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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,729,548

Up $696,163 (+9.9%) from 2016

Net Assets

Up

$7,087,392

Up $632,869 (+9.8%) from 2016

Liabilities

Up

$642,156

Up $63,294 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$8,370,346

Up $500,371 (+6.4%) from 2016

Expenses

Up

$8,075,511

Up $173,626 (+2.2%) from 2016

Net Income

Up

$294,835

Up $326,745 (+1024%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$7,729,548
Liabilities$642,156
Net Assets$7,087,392
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$8,370,346
Expenses$8,075,511
Net Income$294,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$9,773,088
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$4,963,038$5,288,420▲ $325,382
Accounts Receivable$1,010,332$1,067,145▲ $56,813
Cash and Non-Interest-Bearing Accounts$466,126$795,735▲ $329,609
Savings and Temporary Cash Investments$204,721$269,352▲ $64,631
Land, Buildings, and Equipment, Net$341,521$268,744▼ $72,777
Prepaid Expenses and Deferred Charges$3,904$3,721▼ $183
Total Assets$7,033,385$7,729,548▲ $696,163
Other Assets Total$43,743$36,431▼ $7,312
Liabilities
Accounts Payable and Accrued Expenses$485,790$511,175▲ $25,385
Other Liabilities$93,072$130,981▲ $37,909
Total Liabilities$578,862$642,156▲ $63,294
Net Assets / Fund Balance
Unrestricted Net Assets$6,454,523$7,087,392▲ $632,869
Total Net Assets Fund Balance$6,454,523$7,087,392▲ $632,869
Total Liabilities and Net Assets / Fund Balance$7,033,385$7,729,548▲ $696,163

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$246,625$663,885$910,510
Equipment$18,873$281,708$300,581
Other Land Buildings$3,246$85,142$88,388
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nofre VaquerChief Operating OfficerPT$70,818$53,055$123,873
Laura PrinciottaChief Executive OfficerPT$99,777$21,151$120,928
Gina FlemingControllerPT$52,738$27,083$79,821

Board Members and Trustees

NameTitle
Michael WeingramChairman
Amy B NolanDirector
Carolyn AlstonDirector
Chermaina RoundtreeDirector
Meline GasparyanDirector
Michael MerrimanDirector
Nicholas QuercettiDirector
Norma CarterSecretary
David BrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,850,577
Program Service Revenue
$2,419,155
Investment Income
$84,129
Other Revenue
$16,485
Change in Net Assets
$294,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,338,046
Revenue Not Reported on Financial Statements
$32,300
Revenue Not Reported on Form 990
$338,034
Total Revenue per Audited Statements
$8,676,080
Total Revenue per Form 990
$8,370,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,399,613
Other Expenses$2,675,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,172,287$216,369-$4,388,656
Fees for Services Management$1,069,296$206,495-$1,275,791
Other Employee Benefits$404,307$43,211-$447,518
Occupancy$363,714$15,377-$379,091
Travel$344,001$26,579-$370,580
Current Officers, Directors, Trustees, and Key Employees$240,014$29,665-$269,679
Payroll Taxes$179,317$30,240-$209,557
Fees for Services Other$90,910$92,986-$183,896
All Other Expenses$52,069$34,871-$86,940
Pension Plan Contributions$79,315$4,888-$84,203
Insurance$17,833$60,693-$78,526
Depreciation Depletion$48,130$24,647-$72,777
Office Expenses$6,153$65,022-$71,175
Fees for Service Investment Mgmnt Fees-$32,300-$32,300
Other Expenses$2,630$586-$3,216
Total Functional Expenses$7,191,147$884,364$0$8,075,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,075,511
Expenses per Audited Statements$8,043,211
Total Expenses per Audited Statements$8,043,211
Expenses Not Reported on Financial Statements$32,300
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$130,981
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 11B

“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 the arc of philadelphia (4 hours per week) (2) nofre vaquer - chief operating officer of sparc philadelphia (8 hours per week) and the arc of philadelphia (4 hours per week) (3) david bright - board member of sparc philadelphia (1 hour per week) (4) nicholas quercetti - board member of sparc philadelphia (1 hour per week) and arc (1 hour per week) (5) norma carter - board member of sparc philadelphia (1 hour per week) and arc (2 hours per week) (6) michael weingram - board member of sparc philadelphia (1 hour per week) (7) gina fleming - conroller of sparc philadelphia(8 hours per week) and the arc of philadelphia (4 hours 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
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Princiotta
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
609
Volunteers
125

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD 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 562 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/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt078526
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IRS990/LandBldgEquipCostOrOtherBssAmt01299479
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01402742
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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28609
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IRS990/NetUnrlzdGainsLossesInvstAmt0338034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015377
IRS990/OccupancyGrp/ProgramServicesAmt0363714
IRS990/OccupancyGrp/TotalAmt0379091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065022
IRS990/OfficeExpensesGrp/ProgramServicesAmt06153
IRS990/OfficeExpensesGrp/TotalAmt071175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043743
IRS990/OtherAssetsTotalGrp/EOYAmt036431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447518
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1TREATMENT AND SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1586
IRS990/OtherExpensesGrp/ProgramServicesAmt0121171
IRS990/OtherExpensesGrp/ProgramServicesAmt12630
IRS990/OtherExpensesGrp/TotalAmt0121606
IRS990/OtherExpensesGrp/TotalAmt13216
IRS990/OtherLiabilitiesGrp/BOYAmt093072
IRS990/OtherLiabilitiesGrp/EOYAmt0130981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016485
IRS990/OtherRevenueTotalAmt016485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04172287
IRS990/OtherSalariesAndWagesGrp/TotalAmt04388656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179317
IRS990/PayrollTaxesGrp/TotalAmt0209557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079315
IRS990/PensionPlanContributionsGrp/TotalAmt084203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03721
IRS990/PrincipalOfficerNm0LAURA PRINCIOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1JOB CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02181544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02181544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237611
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/ExpenseAmt02396658
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02419155
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/ExpenseAmt01455311
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/ExpenseAmt0451926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05723944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-38213
IRS990/PYOtherExpensesAmt02769913
IRS990/PYOtherRevenueAmt019021
IRS990/PYProgramServiceRevenueAmt02165223
IRS990/PYRevenuesLessExpensesAmt0-31910
IRS990/PYSalariesCompEmpBnftPaidAmt05131972
IRS990/PYTotalExpensesAmt07901885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07869975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05850577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05723944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05971978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06084228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05267838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028898565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010347196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt028898565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05850577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05723944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05971978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06084228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05267838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028898565
IRS990ScheduleA/TotalSupportAmt029318150
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/BookValueAmt018873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032300
IRS990ScheduleD/ExpensesSubtotalAmt08043211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032300
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0910510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0338034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0338034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032300
IRS990ScheduleD/RevenueSubtotalAmt08338046
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/TotalBookValueLandBuildingsAmt0268744
IRS990ScheduleD/TotalExpensesPerForm990Amt08075511
IRS990ScheduleD/TotalLiabilityAmt0130981
IRS990ScheduleD/TotalRevenuePerForm990Amt08370346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08676080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08043211
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099777

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,729,548
Liabilities
$642,156
Net assets
$7,087,392
Revenue
$8,370,346
Expenses
$8,075,511
Net income
$294,835
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