Civic Intelligence

Earthspark International

990 • Fiscal year 2013 • EIN 26-1626902

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
1616 H St NW20006

(347) 415-7288

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$419,949

Down $56,627 (-12%) from 2012

Net Assets

Down

$310,899

Down $65,677 (-17%) from 2012

Liabilities

Up

$109,050

Up $9,050 (+9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

$269,148

No earlier filing loaded for comparison.

Expenses

Up

$334,825

Up $128,480 (+62%) from 2012

Net Income

-$65,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $476,576Liabilities 2012: $100,000Net Assets 2012: $376,5762012Assets 2013: $419,949Liabilities 2013: $109,050Net Assets 2013: $310,8992013Assets 2014: $385,586Liabilities 2014: $218,346Net Assets 2014: $167,2402014Assets 2015: $99,131Liabilities 2015: $124,023Net Assets 2015: -$24,8922015Assets 2016: $212,463Liabilities 2016: $116,702Net Assets 2016: $95,7612016

Highlighted filing

2013

Assets$419,949
Liabilities$109,050
Net Assets$310,899
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $206,3452012Revenue 2013: $269,148Expenses 2013: $334,825Net Income 2013: -$65,6772013Revenue 2014: $909,659Expenses 2014: $1,053,318Net Income 2014: -$143,6592014Revenue 2015: $358,041Expenses 2015: $550,173Net Income 2015: -$192,1322015Revenue 2016: $460,262Expenses 2016: $336,087Net Income 2016: $124,1752016

Highlighted filing

2013

Revenue$269,148
Expenses$334,825
Net Income-$65,677
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$346,873
Mission and Program Overview

Mission

Earthspark international empowers communities by eradicating energy poverty. The organization achieves this by partnering with entrepreneurs and organizations to develop local business and country scale supply chains for clean and efficient energy technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$376,576$310,899▼ $65,677
Inventories for Sale or Use$112,497$225,492▲ $112,995
Cash and Non-Interest-Bearing Accounts$339,949$85,490▼ $254,459
Accounts Receivable-$61,610-
Land, Buildings, and Equipment, Net$24,130$47,357▲ $23,227
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$476,576$419,949▼ $56,627
Other Assets Total-$0-
Liabilities
Other Liabilities$100,000$109,050▲ $9,050
Total Liabilities$100,000$109,050▲ $9,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,576$310,899▼ $65,677
Total Liabilities and Net Assets / Fund Balance$476,576$419,949▼ $56,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,357-$47,357
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Johanna Mendelson FormanDirector
Ted SteckDirector
Daniel SchnitzerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$204,267
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$64,824
All Other Contributions
$204,267
Change in Net Assets
$-65,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$205,639-$205,639
Occupancy-$15,248-$15,248
Travel-$14,479-$14,479
Office Expenses-$9,480-$9,480
All Other Expenses-$8,822-$8,822
Advertising-$6,807-$6,807
Other Expenses-$4,853-$4,853
Interest-$1,524-$1,524
Insurance-$1,100-$1,100
Total Functional Expenses$0$334,825$0$334,825
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$109,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-1626902
Phone
3474157288

Signing Officer

Name
Daniel Schnitzer
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Norman Schultz CPA
Phone
6313932960
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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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHNITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10EARTHSPARK INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0261626902
ReturnHeader/Filer/PhoneNum03474157288
ReturnHeader/Filer/USAddress/AddressLine101616 H ST NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Norman Schultz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10535 Broad Hollow Rd Suite B43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011747
ReturnHeader/PreparerPersonGrp/PhoneNum06313932960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN SCHULTZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T08:11:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,949
Liabilities
$109,050
Net assets
$310,899
Revenue
$269,148
Expenses
$334,825
Net income
-$65,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.10$0.46$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$0.36$0.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$0.91$1.05$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.27$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$0.21