Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,041,290
Up $706,914 (+30%) from 2013
Net Assets
Up$2,930,922
Up $596,755 (+26%) from 2013
Liabilities
Up$110,368
Up $110,159 (+52708%) from 2013
Revenue And Expenses
Revenue
$1,148,558
No earlier filing loaded for comparison.
Expenses
Up$948,565
Up $770,893 (+434%) from 2013
Net Income
$199,993
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,250,014
Mission and Program Overview
Mission
Sparc philadelphia operates as the financial manager for the arc of philadelphia and sparc services which provide services to individuals with disabilities to help them achieve independence through choice, self-determination, inclusion and community connections.
To coordinate the activities of its affiliated 501(c)(3) organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,020,081 | $2,371,520 | ▲ $351,439 |
| Cash and Non-Interest-Bearing Accounts | - | $451,440 | - |
| Savings and Temporary Cash Investments | $310,030 | $213,472 | ▼ $96,558 |
| Prepaid Expenses and Deferred Charges | - | $4,858 | - |
| Accounts Receivable | $4,265 | $0 | ▼ $4,265 |
| Total Assets | $2,334,376 | $3,041,290 | ▲ $706,914 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $209 | $84,807 | ▲ $84,598 |
| Other Liabilities | $0 | $25,561 | ▲ $25,561 |
| Total Liabilities | $209 | $110,368 | ▲ $110,159 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,334,167 | $2,930,922 | ▲ $596,755 |
| Total Net Assets Fund Balance | $2,334,167 | $2,930,922 | ▲ $596,755 |
| Total Liabilities and Net Assets / Fund Balance | $2,334,376 | $3,041,290 | ▲ $706,914 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Princiotta | Chief Executive Officer | PT | $26,620 | $120,096 | $146,716 |
| Christine Ostrowski | Chief Financial Officer | PT | $17,901 | $72,227 | $90,128 |
| Nofre Vaquer | Chief Operating Officer | PT | $14,105 | $67,119 | $81,224 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul W Berenato Sr | President |
| David Bright 6114 - 63014 | Board Member |
| Judith Gran Esq | Board Member |
| Matthew Hagarty | Board Member |
| Michael Weingram | Board Member |
| Nicholas Quercetti | Board Member |
| Norma Carter Esq | Board Member |
| Ann Cosfol | Secretary |
| Reginald Fuller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $60,744
- Program Service Revenue
- $1,020,000
- Investment Income
- $59,575
- Other Revenue
- $8,239
- All Other Contributions
- $21,152
- Change in Net Assets
- $199,993
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $683,643 |
| Other Expenses | $264,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,066 | $378,198 | - | $504,264 |
| Occupancy | $30,372 | $91,115 | - | $121,487 |
| Current Officers, Directors, Trustees, and Key Employees | $16,452 | $49,355 | - | $65,807 |
| Other Employee Benefits | $9,908 | $29,725 | - | $39,633 |
| Pension Plan Contributions | $9,351 | $28,051 | - | $37,402 |
| Payroll Taxes | $9,134 | $27,403 | - | $36,537 |
| Advertising | $7,308 | $21,922 | - | $29,230 |
| Office Expenses | $4,524 | $13,572 | - | $18,096 |
| Fees for Services Other | $6,254 | $11,261 | - | $17,515 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Other Expenses | $1,358 | $4,076 | - | $5,434 |
| Travel | $1,307 | $3,921 | - | $5,228 |
| Information Technology | $1,293 | $3,877 | - | $5,170 |
| Fees for Service Investment Mgmnt Fees | - | $4,393 | - | $4,393 |
| Insurance | $845 | $2,537 | - | $3,382 |
| Total Functional Expenses | $224,172 | $724,393 | $0 | $948,565 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,880 |
| Fundraising Direct Expenses | $39,378 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $68,701 | $29,109 | $29,578 | $-469 |
| Event 2 | $17,771 | $17,771 | $9,800 | $7,971 |
| Total Events | $86,472 | $46,880 | $39,378 | $7,502 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Sparc Services | $25,561 |
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 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 11
“Governing board review of form 990 prior to its filing with the irs, a copy of final form 990 is provided to each voting member of the governing board 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.”
Form 990, Part VI, Section B, Line 15
“Process for determining compensation the organization employs a human resources professional.”
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 ORGANIZATIONS:
“The following individuals are officers and volunteer board members of related organizations. Hours devoted to the related organizations per week are as follows: (1) laura princiotta - chief executive officer of sparc services (24 hours per week) and arc (8 hours per week) (2) nofre vaquer - chief operating officer of sparc services (24 hours per week) and arc (8 hours per week) (3) christine ostrowski - chief financial officer of sparc services (24 hours per week) and arc (8 hours per week) (4) ann cosfol - board member of arc (2.0 hours per week) (5) norma carter, esq - board member of sparc services (2 hours per week) and arc (2.0 hours per week) (6) judith gran, esq - board member of arc (2.0 hours per week) (7) nicholas quercetti - board member of arc (2.0 hours per week) and sparc services (2.0 hours per week) (8) david bright - board member of sparc services (2.0 hours of week)”
Filing and Contact Details
Filer
- EIN
- 26-4277598
- Phone
- 2152294550
Signing Officer
- Name
- Laura Princiotta
- Title
- Chief Executive Officer
- Phone
- 2152294550
- Signed
- 2015-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laura Princiotta
- Formed
- 2008
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 10
- Volunteers
- 9
Preparer
- Preparer
- Jennifer Solot
- Phone
- 2155677770
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Equity transferred from sparc services 250,000. Equity transferred to arc of philadelphia -63,582.”
Part XII, Line 2C
“Selection of independent accountant this process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“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 recognized in the financial statements. Sparc believes that it had no uncertain tax positions as defined in gaap and the standard had no impact on sparc's financial statements.”
Raw XML AppendixShowing 400 of 525 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/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2062078 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COORDINATE THE ACTIVITIES OF ITS AFFILIATED 501(C)(3) ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2334167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2930922 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35686 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7502 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 210344 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 186418 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39633 |
| IRS990/OtherExpensesGrp/Desc | 0 | NAME CHANGE CEREMONY |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 737 |
| IRS990/OtherRevenueTotalAmt | 0 | 737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 378198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504264 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36537 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28051 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9351 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4858 |
| IRS990/PrincipalOfficerNm | 0 | LAURA PRINCIOTTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1020000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1020000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95802 |
| IRS990/PYOtherExpensesAmt | 0 | 72735 |
| IRS990/PYOtherRevenueAmt | 0 | -10446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104937 |
| IRS990/PYTotalExpensesAmt | 0 | 177672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 129611 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1020000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310030 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 213472 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 1 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 231417534 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 232593714 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 32211 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 987789 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | THE ARC OF PHILADELPHIA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | SPARC SERVICES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1020000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SPARC SERVICES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 RECOGNIZED IN THE FINANCIAL STATEMENTS. SPARC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND THE STANDARD HAD NO IMPACT ON SPARC'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF OUTTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | DANCE EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9800 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BOARD REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION EMPLOYS A HUMAN RESOURCES PROFESSIONAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOLLOWING INDIVIDUALS ARE OFFICERS AND VOLUNTEER BOARD MEMBERS OF RELATED ORGANIZATIONS. HOURS DEVOTED TO THE RELATED ORGANIZATIONS PER WEEK ARE AS FOLLOWS: (1) LAURA PRINCIOTTA - CHIEF EXECUTIVE OFFICER OF SPARC SERVICES (24 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (2) NOFRE VAQUER - CHIEF OPERATING OFFICER OF SPARC SERVICES (24 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (3) CHRISTINE OSTROWSKI - CHIEF FINANCIAL OFFICER OF SPARC SERVICES (24 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (4) ANN COSFOL - BOARD MEMBER OF ARC (2.0 HOURS PER WEEK) (5) NORMA CARTER, ESQ - BOARD MEMBER OF SPARC SERVICES (2 HOURS PER WEEK) AND ARC (2.0 HOURS PER WEEK) (6) JUDITH GRAN, ESQ - BOARD MEMBER OF ARC (2.0 HOURS PER WEEK) (7) NICHOLAS QUERCETTI - BOARD MEMBER OF ARC (2.0 HOURS PER WEEK) AND SPARC SERVICES (2.0 HOURS PER WEEK) (8) DAVID BRIGHT - BOARD MEMBER OF SPARC SERVICES (2.0 HOURS OF WEEK) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUITY TRANSFERRED FROM SPARC SERVICES 250,000. EQUITY TRANSFERRED TO ARC OF PHILADELPHIA -63,582. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SELECTION OF INDEPENDENT ACCOUNTANT THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII, SECTION A, HOURS DEVOTED TO RELATED ORGANIZATIONS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | SPARC PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | SPARC PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | THE ARC OF PHILADELPHIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | SPARC SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 231417534 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 232593714 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,041,290
- Liabilities
- $110,368
- Net assets
- $2,930,922
- Revenue
- $1,148,558
- Expenses
- $948,565
- Net income
- $199,993