Civic Intelligence

Spark Small Business Center

990 • Fiscal year 2017 • EIN 26-2493717

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileN/A
800 W San Antonio StNew Braunfels, TX 78130-1811

(830) 832-3677

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$265,959

Up $31,288 (+13%) from 2015

Net Assets

Up

$265,959

Up $31,288 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$344,821

Up $171,179 (+99%) from 2015

Expenses

Up

$159,549

Up $66,140 (+71%) from 2015

Net Income

Up

$185,272

Up $105,039 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2013: $143,513Liabilities 2013: $0Net Assets 2013: $143,5132013Assets 2014: $154,438Liabilities 2014: $0Net Assets 2014: $154,4382014Assets 2015: $234,671Liabilities 2015: $0Net Assets 2015: $234,6712015Assets 2017: $265,959Liabilities 2017: $0Net Assets 2017: $265,9592017Assets 2018: $241,473Liabilities 2018: $0Net Assets 2018: $241,4732018Assets 2019: $242,211Liabilities 2019: $0Net Assets 2019: $242,2112019Assets 2021: $97,083Net Assets 2021: $97,0832021Assets 2022: $187,628Liabilities 2022: $0Net Assets 2022: $187,6282022Assets 2024: $272,732Liabilities 2024: $0Net Assets 2024: $272,7322024

Highlighted filing

2017

Assets$265,959
Liabilities$0
Net Assets$265,959
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KExpenses 2013: $100,9932013Revenue 2014: $167,196Expenses 2014: $156,270Net Income 2014: $10,9262014Revenue 2015: $173,642Expenses 2015: $93,409Net Income 2015: $80,2332015Revenue 2017: $344,821Expenses 2017: $159,549Net Income 2017: $185,2722017Revenue 2018: $175,792Expenses 2018: $200,278Net Income 2018: -$24,4862018Revenue 2019: $210,461Expenses 2019: $209,723Net Income 2019: $7382019Revenue 2021: $40,000Expenses 2021: $187,853Net Income 2021: -$147,8532021Revenue 2022: $262,500Expenses 2022: $171,989Net Income 2022: $90,5112022Revenue 2024: $250,000Expenses 2024: $197,883Net Income 2024: $52,1172024

Highlighted filing

2017

Revenue$344,821
Expenses$159,549
Net Income$185,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$344,821
Mission and Program Overview

Mission

To help grow the economies in comal and guadalupe counties by helping local entrepreneurs create business success through education, mentorship, business training, and networking.

Accelerate new business formation, foster job creation,assist with product commercialization and support economic strategies in the greater new braunfels area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,887$242,792▲ $162,905
Land, Buildings, and Equipment, Net-$22,367-
Accounts Receivable$800$800→ $0
Total Assets$80,687$265,959▲ $185,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,687$265,959▲ $185,272
Total Net Assets Fund Balance$80,687$265,959▲ $185,272
Total Liabilities and Net Assets / Fund Balance$80,687$265,959▲ $185,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,367$31,829$54,196
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shae WilkinsPresident
Chris MooreBoard Member
Dan KruegerBoard Member
Erin KittBoard Member
Grey BakerBoard Member
John MalikBoard Member
Trevor BirdBoad Membebr
Rusty BrockmanSecretary
Bernie MuellerTreasurer
Kelly MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,695
Program Service Revenue
$2,126
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$185,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,549
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 Other$112,905--$112,905
Depreciation Depletion$22,933--$22,933
Occupancy$19,186--$19,186
Insurance-$2,350-$2,350
Other Expenses-$1,875-$1,875
Fees for Services Accounting-$300-$300
Total Functional Expenses$155,024$4,525$0$159,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Board of directors review 990 and approve”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spark Small Business Center
EIN
26-2493717
Phone
8308323677
Address
800 W SAN ANTONIO ST, NEW BRAUNFELS, TX 78130-1811

Signing Officer

Name
Shae Wilkins
Title
President
Phone
8306266288
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shae Wilkins
Formed
2008
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Rick C Reed & Company Pllc
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130
Preparer
Elton M Reneau CPA
Phone
8306258068
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 112,905 0 0”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 W SAN ANTONIO ST
IRS990/USAddress/CityNm0NEW BRAUNELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078130
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAE WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306266288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK SMALL BUSINESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0262493717
ReturnHeader/Filer/PhoneNum08308323677
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 W SAN ANTONIO ST
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781301811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E9C2B19EC28E99FA6FA25D3D4C9BB66A8403172
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E9C2B19EC28E99FA6FA25D3D4C9BB66A8403172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306258068
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU CPA
ReturnHeader/ReturnTs02017-12-14T13:33:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,959
Liabilities
$0
Net assets
$265,959
Revenue
$344,821
Expenses
$159,549
Net income
$185,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$2.50$1.98$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$2.63$1.72$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.40$1.88$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.10$2.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.76$2.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.45$1.60$1.85
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.74$0.93$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.67$1.56$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits