Civic Intelligence

Spark Small Business Center

990 • Fiscal year 2020 • EIN 26-2493717

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$244,936

Up $2,725 (+1.1%) from 2019

Net Assets

Up

$244,936

Up $2,725 (+1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$210,000

Down $461 (-0.2%) from 2019

Expenses

Down

$207,275

Down $2,448 (-1.2%) from 2019

Net Income

Up

$2,725

Up $1,987 (+269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 2020: $244,936Liabilities 2020: $0Net Assets 2020: $244,9362020Assets 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

2020

Assets$244,936
Liabilities$0
Net Assets$244,936
Open 2020 Filing

Operations Trend

Revenue Growth64th 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 2020: $210,000Expenses 2020: $207,275Net Income 2020: $2,7252020Revenue 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

2020

Revenue$210,000
Expenses$207,275
Net Income$2,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$210,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,571$220,880▲ $5,309
Land, Buildings, and Equipment, Net$25,840$23,256▼ $2,584
Accounts Receivable$800$800→ $0
Total Assets$242,211$244,936▲ $2,725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,211$244,936▲ $2,725
Total Net Assets Fund Balance$242,211$244,936▲ $2,725
Total Liabilities and Net Assets / Fund Balance$242,211$244,936▲ $2,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,256$49,006$72,262
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan KruegerPresident
Dani HensleyBoard Member
Erin KittBoard Member
Grey BakerBoard Member
John MalikBoard Member
Kelly MeyerBoard Member
Shae WilkinsBoard Member
Rusty BrockmanSecretary
Bernie MuellerTreasurer
Chris MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,275
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$165,152--$165,152
Occupancy$22,251--$22,251
Office Expenses-$3,900-$3,900
Depreciation Depletion$2,584--$2,584
Insurance-$1,551-$1,551
Advertising-$1,124-$1,124
Other Expenses$3,520$629-$629
Fees for Services Accounting-$618-$618
All Other Expenses$16--$16
Total Functional Expenses$197,765$9,510$0$207,275
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 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
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
Dan Krueger
Title
President
Phone
8306266288
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Krueger
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 Appendix356 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207275
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C WARD
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,936
Liabilities
$0
Net assets
$244,936
Revenue
$210,000
Expenses
$207,275
Net income
$2,725
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
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.10$2.07$0.03
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
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