Civic Intelligence

Spark Small Business Center

990 • Fiscal year 2018 • EIN 26-2493717

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileSPARKSBC.COM
940 W San Antonio St Ste ANew 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$241,473

Down $24,486 (-9.2%) from 2017

Net Assets

Down

$241,473

Down $24,486 (-9.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$175,792

Down $169,029 (-49%) from 2017

Expenses

Up

$200,278

Up $40,729 (+26%) from 2017

Net Income

Down

-$24,486

Down $209,758 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$241,473
Liabilities$0
Net Assets$241,473
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$175,792
Expenses$200,278
Net Income-$24,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$175,792
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$242,792$211,962▼ $30,830
Land, Buildings, and Equipment, Net$22,367$28,711▲ $6,344
Accounts Receivable$800$800→ $0
Total Assets$265,959$241,473▼ $24,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$265,959$241,473▼ $24,486
Total Net Assets Fund Balance$265,959$241,473▼ $24,486
Total Liabilities and Net Assets / Fund Balance$265,959$241,473▼ $24,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,711$43,551$72,262
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$172,492
Program Service Revenue
$3,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-24,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,278
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$162,960--$162,960
Occupancy$19,190--$19,190
Depreciation Depletion$11,722--$11,722
Insurance-$2,350-$2,350
Office Expenses-$1,425-$1,425
Fees for Services Accounting-$435-$435
Advertising-$319-$319
Other Expenses$1,300$90-$90
Total Functional Expenses$195,172$5,106$0$200,278
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 and approve form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shae Wilkins
Title
President
Phone
8306266288
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shae Wilkins
Formed
2008
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Rick C Reed & Company Pllc
Address
1672 INDEPENDENCE DR SUITE 101, NEW BRAUNFELS, TX 78132
Preparer
Kenneth C Ward
Phone
8306258068
Raw XML Appendix352 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/USAddress/AddressLine1Txt0800 W SAN ANTONIO ST
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHAE WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306266288
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK SMALL BUSINESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0262493717
ReturnHeader/Filer/PhoneNum08308323677
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 W SAN ANTONIO ST STE A
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:26:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01672 INDEPENDENCE DR SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08306258068
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C WARD
ReturnHeader/ReturnTs02019-01-09T08:26:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,473
Liabilities
$0
Net assets
$241,473
Revenue
$175,792
Expenses
$200,278
Net income
-$24,486
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
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.76$2.00$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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