Civic Intelligence

Sparc Services

990 • Fiscal year 2021 • EIN 23-2593714

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

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

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$190,470

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$17,671,123

Up $4,544,273 (+35%) from 2020

Net Assets

Up

$16,508,294

Up $5,400,707 (+49%) from 2020

Liabilities

Down

$1,162,829

Down $856,434 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$11,770,820

Up $1,674,716 (+17%) from 2020

Expenses

Down

$7,832,052

Down $1,458,723 (-16%) from 2020

Net Income

Up

$3,938,768

Up $3,133,439 (+389%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$17,671,123
Liabilities$1,162,829
Net Assets$16,508,294
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$11,770,820
Expenses$7,832,052
Net Income$3,938,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$12,776,516
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$7,011,594$11,810,007▲ $4,798,413
Cash and Non-Interest-Bearing Accounts$3,739,620$3,703,360▼ $36,260
Savings and Temporary Cash Investments$1,202,676$935,419▼ $267,257
Accounts Receivable$501,357$771,591▲ $270,234
Land, Buildings, and Equipment, Net$184,253$164,117▼ $20,136
Prepaid Expenses and Deferred Charges$2,000$34,822▲ $32,822
Total Assets$13,126,850$17,671,123▲ $4,544,273
Other Assets Total$485,350$251,807▼ $233,543
Liabilities
Unsecured Notes Loans Payable$1,094,182--
Accounts Payable and Accrued Expenses$574,914$582,240▲ $7,326
Other Liabilities$350,167$580,589▲ $230,422
Total Liabilities$2,019,263$1,162,829▼ $856,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,107,587$13,612,863▲ $2,505,276
Net Assets With Donor Restrictions-$2,895,431-
Total Net Assets Fund Balance$11,107,587$16,508,294▲ $5,400,707
Total Liabilities and Net Assets / Fund Balance$13,126,850$17,671,123▲ $4,544,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,117$751,513$915,630
Equipment$0$249,902$249,902
Other Land Buildings$0$88,388$88,388

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0$2,000,000▲ $359,475-$2,359,475
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura PrinciottaChief Executive OfficerPT$117,858$15,471$133,329
Nofre VaquerChief Operating OfficerPT$103,365$29,862$133,227
GINA D'ALESSANDRO FLEMINGControllerPT$66,546$34,224$100,770

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,534,760
Program Service Revenue
$6,823,073
Investment Income
$396,861
Other Revenue
$16,126
All Other Contributions
$4,516,650
Change in Net Assets
$3,938,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,770,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,509,633
Total Revenue per Audited Statements
$13,280,453
Total Revenue per Form 990
$11,770,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,336,397
Other Expenses$2,495,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,784,588$511,769-$4,296,357
Fees for Services Management$1,038,959$79,150-$1,118,109
Other Employee Benefits$392,585$140,647-$533,232
Occupancy$269,777$103,344-$373,121
Current Officers, Directors, Trustees, and Key Employees$270,783$59,440-$330,223
Travel$140,908$10,607-$151,515
Pension Plan Contributions$89,444$14,163-$103,607
Fees for Services Other$40,567$55,553-$96,120
Insurance$13,212$70,975-$84,187
Payroll Taxes$55,238$17,740-$72,978
Office Expenses$28,226$33,275-$61,501
Other Expenses$32,767$22,128-$54,895
Fees for Service Investment Mgmnt Fees-$50,536-$50,536
Depreciation Depletion$13,288$6,848-$20,136
Total Functional Expenses$6,655,877$1,176,175$0$7,832,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,104,746
Total Expenses per Form 990$7,832,052
Expenses per Audited Statements$7,781,516
Expenses Not Reported on Form 990$323,230
Expenses Not Reported on Financial Statements$50,536
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$580,589
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 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
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 (2 hours per week) (4) norma carter - board member of sparc philadelphia (1 hour per week) and board member of the arc of philadelphia (1 hour per week) (5) michael weingram - board member of sparc philadelphia (1 hour per week) (6) 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
2022-03-29
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
491
Volunteers
9

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -323,230. Transfer from sparc philadelphia 225,000.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is required to be maintained indefinitely and provides income that is restricted for the neurodiversity in the workplace program.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment advisory fee -50,536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 323,230.”

Raw XML AppendixShowing 400 of 600 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/ActivityOrMissionDesc0PROVIDE DAY PROGRAMS TO ASSIST PEOPLE TO LEARN SKILLS TO LIVE INDEPENDENTLY.
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IRS990/Desc0CLIENT PARTICIPATION SUPPORT AND NEURODIVERSITY IN THE WORKPLACE:CLIENT PARTICIPATION SUPPORT INCLUDES VOCATIONAL TRAINING AND CULTURAL ARTS. VOCATIONAL TRAINING PREPARES PARTICIPANTS FOR EMPLOYMENT BY GIVING THEM THE OPPORTUNITY TO ACQUIRE AND LEARN WORKPLACE SKILLS. COUNSELING AND JOB COACHING IS PROVIDED FOR JOBS IN SHIPPING, PACKAGING AND ASSEMBLY, ENVIRONMENTAL AND JANITORIAL SERVICES. THE PROGRAM ALSO OFFERS PARTICIPANTS TO BE A PART OF A RELATIONSHIP GROUP THAT FOCUSES ON DEVELOPING SOCIAL SKILLS.THE CULTURAL ARTS PROGRAM CONTAINS A DYNAMIC CURRICULUM THAT INCLUDES ART, MUSIC, THEATER, CERAMICS AND MOVEMENT CLASSES 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.THE NEURODIVERSITY IN THE WORKPLACE PROGRAM PROVIDES PROFESSIONAL TRAINING TO PEOPLE WITH AUTISM AND INCLUSING HIRING PRACTICES FOR COMPANIES ACCROSS THE NATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0200615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt018110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01206311
IRS990/GrossReceiptsAmt012776516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070975
IRS990/InsuranceGrp/ProgramServicesAmt013212
IRS990/InsuranceGrp/TotalAmt084187
IRS990/InvestmentIncomeGrp/ExclusionAmt0196246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07011594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011810007
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01089803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164117
IRS990/LandBldgEquipCostOrOtherBssAmt01253920
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01005696
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 IN ORDER TO LIVE INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011107587
IRS990/NetAssetsOrFundBalancesEOYAmt016508294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01560169
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011107587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013612863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103344
IRS990/OccupancyGrp/ProgramServicesAmt0269777
IRS990/OccupancyGrp/TotalAmt0373121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033275
IRS990/OfficeExpensesGrp/ProgramServicesAmt028226
IRS990/OfficeExpensesGrp/TotalAmt061501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0485350
IRS990/OtherAssetsTotalGrp/EOYAmt0251807
IRS990/OtherChangesInNetAssetsAmt0-98230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533232
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1TREATMENT AND SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022128
IRS990/OtherExpensesGrp/ProgramServicesAmt0485535
IRS990/OtherExpensesGrp/ProgramServicesAmt132767
IRS990/OtherExpensesGrp/TotalAmt0485535
IRS990/OtherExpensesGrp/TotalAmt154895
IRS990/OtherLiabilitiesGrp/BOYAmt0350167
IRS990/OtherLiabilitiesGrp/EOYAmt0580589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016126
IRS990/OtherRevenueTotalAmt016126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03784588
IRS990/OtherSalariesAndWagesGrp/TotalAmt04296357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017740
IRS990/PayrollTaxesGrp/ProgramServicesAmt055238
IRS990/PayrollTaxesGrp/TotalAmt072978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089444
IRS990/PensionPlanContributionsGrp/TotalAmt0103607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034822
IRS990/PrincipalOfficerNm0LAURA PRINCIOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc2JOB CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03585504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12926707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03585504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12926707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310862
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/ExpenseAmt02783574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03237569
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0551876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129234
IRS990/PYOtherExpensesAmt03073486
IRS990/PYOtherRevenueAmt012349
IRS990/PYProgramServiceRevenueAmt09870470
IRS990/PYRevenuesLessExpensesAmt0805329
IRS990/PYSalariesCompEmpBnftPaidAmt06217289
IRS990/PYTotalExpensesAmt09290775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010096104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03938768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03585504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01202676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 16,485. 2017 AMOUNT: $ 10,589. 2018 AMOUNT: $ 17,361. 2019 AMOUNT: $ 12,349. 2020 AMOUNT: $ 16,126.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04534760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07028709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05850577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017806868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0759620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031345516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84120
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt015679656
IRS990ScheduleA/SubstantialContributorsTotAmt02127212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04534760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07028709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05850577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017806868
IRS990ScheduleA/TotalSupportAmt018639398
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/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02359475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0359475
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249902
IRS990ScheduleD/ExpensesNotReportedAmt0323230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050536
IRS990ScheduleD/ExpensesSubtotalAmt07781516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0751513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0915630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01560169
IRS990ScheduleD/OtherExpensesIncludedAmt0323230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0580589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0-50536
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01509633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011770820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS REQUIRED TO BE MAINTAINED INDEFINITELY AND PROVIDES INCOME THAT IS RESTRICTED FOR THE NEURODIVERSITY IN THE WORKPLACE PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCERTAIN 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.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,671,123
Liabilities
$1,162,829
Net assets
$16,508,294
Revenue
$11,770,820
Expenses
$7,832,052
Net income
$3,938,768
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