Civic Intelligence

Sparc Philadelphia

990 • Fiscal year 2025 • EIN 26-4277598

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 04, 2026

Organization ProfileWWW.SPARCPHILLY.ORG

View Organization Page

2350 W Westmoreland StreetPhiladelphia, PA 19140

(215) 229-4550

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$208,005

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

8.4%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,229,912

Up $635,442 (+6.0%) from 2024

Net Assets

Up

$7,173,868

Up $619,944 (+9.5%) from 2024

Liabilities

Up

$4,056,044

Up $15,498 (+0.4%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$2,111,470

Up $163,048 (+8.4%) from 2024

Expenses

Up

$1,749,395

Up $113,018 (+6.9%) from 2024

Net Income

Up

$362,075

Up $50,030 (+16%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $3,014,634Liabilities 2012: $701,734Net Assets 2012: $2,312,9002012Assets 2013: $2,334,376Liabilities 2013: $209Net Assets 2013: $2,334,1672013Assets 2014: $3,041,290Liabilities 2014: $110,368Net Assets 2014: $2,930,9222014Assets 2015: $3,685,833Liabilities 2015: $211,477Net Assets 2015: $3,474,3562015Assets 2016: $3,748,329Liabilities 2016: $140,191Net Assets 2016: $3,608,1382016Assets 2017: $4,202,387Liabilities 2017: $104,659Net Assets 2017: $4,097,7282017Assets 2018: $4,420,665Liabilities 2018: $114,777Net Assets 2018: $4,305,8882018Assets 2019: $4,583,737Liabilities 2019: $132,397Net Assets 2019: $4,451,3402019Assets 2020: $4,791,173Liabilities 2020: $312,259Net Assets 2020: $4,478,9142020Assets 2021: $5,950,657Liabilities 2021: $152,011Net Assets 2021: $5,798,6462021Assets 2022: $8,453,924Liabilities 2022: $2,675,281Net Assets 2022: $5,778,6432022Assets 2023: $9,973,380Liabilities 2023: $3,964,029Net Assets 2023: $6,009,3512023Assets 2024: $10,594,470Liabilities 2024: $4,040,546Net Assets 2024: $6,553,9242024Assets 2025: $11,229,912Liabilities 2025: $4,056,044Net Assets 2025: $7,173,8682025

Highlighted filing

2025

Assets$11,229,912
Liabilities$4,056,044
Net Assets$7,173,868
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,4692012Expenses 2013: $177,6722013Revenue 2014: $1,148,558Expenses 2014: $948,565Net Income 2014: $199,9932014Revenue 2015: $1,993,505Expenses 2015: $1,370,163Net Income 2015: $623,3422015Revenue 2016: $1,613,954Expenses 2016: $1,489,365Net Income 2016: $124,5892016Revenue 2017: $1,694,951Expenses 2017: $1,366,770Net Income 2017: $328,1812017Revenue 2018: $1,775,981Expenses 2018: $1,540,196Net Income 2018: $235,7852018Revenue 2019: $1,695,478Expenses 2019: $1,673,322Net Income 2019: $22,1562019Revenue 2020: $1,625,007Expenses 2020: $1,641,779Net Income 2020: -$16,7722020Revenue 2021: $2,257,481Expenses 2021: $1,488,893Net Income 2021: $768,5882021Revenue 2022: $2,320,083Expenses 2022: $1,557,468Net Income 2022: $762,6152022Revenue 2023: $1,848,637Expenses 2023: $1,645,759Net Income 2023: $202,8782023Revenue 2024: $1,948,422Expenses 2024: $1,636,377Net Income 2024: $312,0452024Revenue 2025: $2,111,470Expenses 2025: $1,749,395Net Income 2025: $362,0752025

Highlighted filing

2025

Revenue$2,111,470
Expenses$1,749,395
Net Income$362,075
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.2
Gross Receipts
$3,561,710
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,276,082$5,522,563▲ $246,481
Cash and Non-Interest-Bearing Accounts$4,016,329$3,435,405▼ $580,924
Land, Buildings, and Equipment, Net$1,050,256$1,738,514▲ $688,258
Savings and Temporary Cash Investments$232,153$512,921▲ $280,768
Prepaid Expenses and Deferred Charges$19,650$20,509▲ $859
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,594,470$11,229,912▲ $635,442
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,876,664$3,896,395▲ $19,731
Accounts Payable and Accrued Expenses$163,882$159,649▼ $4,233
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,040,546$4,056,044▲ $15,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,553,924$7,173,868▲ $619,944
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,553,924$7,173,868▲ $619,944
Total Liabilities and Net Assets / Fund Balance$10,594,470$11,229,912▲ $635,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,486,499$134,081$1,620,580
Leasehold Improvements$233,811$509,581$743,392
Equipment$18,204$187,469$205,673
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mia MCGuireChief Operating OfficerPT$26,377$117,092$143,469
lee gutkincontrollerPT$19,265$93,851$113,116
Nofre VaquerChief Executive OfficerPT$32,109$9,492$41,601

Board Members and Trustees

NameTitle
reginald FULLERPresident
Ken OakesBoard Member
Margie GardnerBoard Member
Michael WeingramBoard Member
Norma CarterBoard Member
roy DiamondBoard Member
Ann CosfolSecretary
david BRIGHTTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,164
Program Service Revenue
$1,669,652
Investment Income
$361,827
Other Revenue
$3,827
All Other Contributions
$33,924
Change in Net Assets
$362,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,159
Other Expenses$622,236
Total Fundraising Expense$8,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,302$639,906-$853,208
Occupancy$83,222$249,665-$332,887
Office Expenses$28,573$85,720-$114,293
Current Officers, Directors, Trustees, and Key Employees$24,037$72,110-$96,147
Payroll Taxes$17,439$52,316-$69,755
Other Employee Benefits$16,647$49,940-$66,587
Depreciation Depletion$15,026$45,078-$60,104
Pension Plan Contributions$10,365$31,097-$41,462
Other Expenses$7,009$16,753$8,922$32,684
Fees for Services Other$11,980$18,492-$30,472
Fees for Service Investment Mgmnt Fees-$29,803-$29,803
Fees for Services Accounting-$17,387-$17,387
Travel$1,136$3,410-$4,546
Fees for Services Legal-$60-$60
Total Functional Expenses$428,736$1,311,737$8,922$1,749,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,530
Fundraising Gross Income$28,160
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$70,400$28,160$5,851$22,309
Total Events$70,400$28,160$28,530$-370
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affilates$3,896,395
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 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
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 11B:

“Governing board review of form 990 prior to its filing with the irs, a copy of the 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 and appropriate restrictions are imposed as needed on any conflicted member.”

FORM 990, PART VI, SECTION B, LINE 15:

“Process for determining compensation a related organization's board of directors reviews annual compensation with outside sources, publications and takes into consideration changing market conditions to determine the compensation for officers and key employees. The board is completely separate from the officers and key employees whose compensation is determined by them.”

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:

“All employees are compensated by a related entity, SpArc Services. A portion of the salaries and other related expenses are allocated to SpArc Philadelphia and SpArc Philadelphia reimburses SpArc Services for the expenses.”

Filing and Contact Details

Filer

Filer Name
Sparc Philadelphia
EIN
26-4277598
In Care Of
% NOFRE VAQUER CEO
Phone
2152294550
Address
2350 W Westmoreland Street, Philadelphia, PA 19140

Signing Officer

Name
Nofre Vaquer
Title
CEO
Phone
2152294550
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nofre Vaquer
Formed
2008
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
8

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Israel Tannenbaum
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9:

“Transfer to Arc of Philadelphia -$29,647”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax 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.”

Raw XML AppendixShowing 400 of 633 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S DETERMINATION LETTER DATED OCTOBER 6, 2008 STATES THAT IT IS A TYPE 1 SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3). A TYPE 1 SUPPORTING ORGANIZATION IS OPERATED, SUPERVISED, OR CONTROLLED BY ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS. HOWEVER, THE ORGANIZATION BELIEVES THAT IT IS MORE ACCURATELY DESCRIBED AS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION IN THAT IT IS OPERATED AS THE PARENT OF EACH OF ITS SUPPORTED ORGANIZATIONS. THE ORGANIZATION'S BYLAWS STATE THAT IT WAS FORMED TO COORDINATE THE ACTIVITIES OF THE AFFILIATED ORGANIZATIONS. IN THIS CAPACITY THE FOLLOWING ITEMS ARE SPECIFICALLY DELEGATED TO THE BOARD OF DIRECTORS OF THE ORGANIZATION TO HAVE EXCLUSIVE AUTHORITY OVER: 1) THE ELECTION OF A MAJORITY OF DIRECTORS OF ANY AFFILIATE OR REMOVAL OF ANY OFFICER OR DIRECTOR OF AN AFFILIATE ELECTED BY THIS ORGANIZATION UPON RECOMMENDATION BY THE AFFILIATE OR WHEN THE BOARD OF DIRECTORS OF THIS ORGANIZATION CONCLUDES THAT IT MUST MAKE SUCH REMOVAL; 2) THE HIRING OF THE EXECUTIVE DIRECTOR OR OTHER CHIEF EXECUTIVE EMPLOYEE OF ANY AFFILIATE; 3) THE SALE OR OTHER TRANSFER OF ANY OF THE ASSETS OF AN AFFILIATE, OR THE ACQUISITION OF THE ASSETS OR GOVERNANCE CONTROL OF ANOTHER ENTITY; 4) THE SOLICITATION, SECURING, INVESTING AND DISBURSING OF ANY PRIVATE GRANTS, CONTRIBUTIONS OR INCOME AMONG THE AFFILIATES AND THE AUTHORIZATION OF THE EXPENDITURES OF PRIVATE GRANTS, CONTRIBUTIONS OR INCOME WITHIN THE PROCESS OF ADOPTION OF THE CONSOLIDATED ANNUAL OPERATING BUDGET OR UPON SPECIAL REQUEST FROM AN AFFILIATE; AND 5) THE APPROVAL OR ENTERING INTO OF CONTRACTS OR RELATIONSHIPS WITH LEGAL, AUDITING, FINANCIAL, BANKING, AND INSURANCE PROVIDERS THAT PROVIDE SERVICES TO THE ORGANIZATION OR ANY AFFILIATE. ADDITIONALLY, THE FOLLOWING ACTIONS TAKEN BY ANY AFFILIATE SHALL NOT BECOME EFFECTIVE UNLESS AND UNTIL THE BOARD OF DIRECTORS OF THIS ORGANIZATION HAS APPROVED SUCH ACTIONS: 1) THE ADOPTION, REVISION, OR AMENDMENT OF ANY STATEMENTS OF MISSION OR VISION AS WELL AS THE ADOPTION OF ANY STRATEGIC PLANS, OR ANNUAL OPERATING BUDGETS; 2) THE AMENDING OF THE BYLAWS OR ARTICLES OF INCORPORATION; 3) THE ADOPTION OF ANY RESOLUTION OR PLAN FOR DISSOLUTION, LIQUIDATION, OR DISAFFILIATION OF AN AFFILIATE; 4) THE INCURRING OF ANY DEBT OR INTEREST BEARING OBLIGATION, OTHER THAN TRADE PAYABLES, OTHER SHORT-TERM LIABILITIES, OR OPERATING LEASES IN THE ORDINARY COURSE OF BUSINESS; 5) THE TRANSFER OF ANY AFFILIATE'S ASSETS OR LIABILITIES TO ANOTHER AFFILIATED OR NON-AFFILIATED ENTITY EXCEPT IN THE ORDINARY COURSE OF BUSINESS; 6) THE FILING OF ANY VOLUNTARY PETITION FOR BANKRUPTCY, APPOINTMENT OF A RECEIVER, MAKING OF AN ASSIGNMENT FOR THE BENEFIT OF CREDITORS OR THE TAKING OF ANY OTHER INSOLVENCY MEASURE; OR 7) THE ADOPTION OF POLICIES THAT ARE APPLICABLE TO THIS ORGANIZATION OR AFFILIATES, INCLUDING FINANCIAL AND HUMAN RESOURCE POLICIES. GIVEN THE RELATIONSHIP, RIGHTS AND RESPONSIBILITIES AS DESCRIBED ABOVE, THIS ORGANIZATION IS MORE ACCURATELY DEFINED AS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION AND, AS SUCH, HAS MARKED THE BOX ON LINE 12C.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S BYLAWS PROVIDE THE FOLLOWING ITEMS ARE SPECIFICALLY DELEGATED TO THE BOARD OF DIRECTORS OF THE ORGANIZATION TO HAVE EXCLUSIVE AUTHORITY OVER: 1) THE ELECTION OF A MAJORITY OF DIRECTORS OF ANY AFFILIATE OR REMOVAL OF ANY OFFICER OR DIRECTOR OF AN AFFILIATE ELECTED BY THIS ORGANIZATION UPON RECOMMENDATION BY THE AFFILIATE OR WHEN THE BOARD OF DIRECTORS OF THIS ORGANIZATION CONCLUDES THAT IT MUST MAKE SUCH REMOVAL; AND 2) THE HIRING OF THE EXECUTIVE DIRECTOR OR OTHER CHIEF EXECUTIVE EMPLOYEE OF ANY AFFILIATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION'S BYLAWS PROVIDE THAT THE FOLLOWING ACTIONS TAKEN BY ANY AFFILIATE SHALL NOT BECOME EFFECTIVE UNLESS AND UNTIL THE BOARD OF DIRECTORS OF THIS ORGANIZATION HAS APPROVED SUCH ACTIONS: 1) THE ADOPTION, REVISION, OR AMENDMENT OF ANY STATEMENTS OF MISSION OR VISION AS WELL AS THE ADOPTION OF ANY STRATEGIC PLANS, OR ANNUAL OPERATING BUDGETS; 2) THE AMENDING OF THE BYLAWS OR ARTICLES OF INCORPORATION; 3) THE ADOPTION OF ANY RESOLUTION OR PLAN FOR DISSOLUTION, LIQUIDATION, OR DISAFFILIATION OF AN AFFILIATE; 4) THE INCURRING OF ANY DEBT OR INTEREST BEARING OBLIGATION, OTHER THAN TRADE PAYABLES, OTHER SHORT-TERM LIABILITIES, OR OPERATING LEASES IN THE ORDINARY COURSE OF BUSINESS; 5) THE TRANSFER OF ANY AFFILIATE'S ASSETS OR LIABILITIES TO ANOTHER AFFILIATED OR NON-AFFILIATED ENTITY EXCEPT IN THE ORDINARY COURSE OF BUSINESS 6) THE FILING OF ANY VOLUNTARY PETITION FOR BANKRUPTCY, APPOINTMENT OF A RECEIVER, MAKING OF AN ASSIGNMENT FOR THE BENEFIT OF CREDITORS OR THE TAKING OF ANY OTHER INSOLVENCY MEASURE; OR 7) THE ADOPTION OF POLICIES THAT ARE APPLICABLE TO THIS ORGANIZATION OR AFFILIATES, INCLUDING FINANCIAL AND HUMAN RESOURCE POLICIES.
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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,229,912
Liabilities
$4,056,044
Net assets
$7,173,868
Revenue
$2,111,470
Expenses
$1,749,395
Net income
$362,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$4.06$7.17$2.11$1.75$0.36
2024Detailed filing. Detailed filing data is available for this year.$10.6$4.04$6.55$1.95$1.64$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.97$3.96$6.01$1.85$1.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.45$2.68$5.78$2.32$1.56$0.76
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.15$5.80$2.26$1.49$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.31$4.48$1.63$1.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.13$4.45$1.70$1.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.11$4.31$1.78$1.54$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.10$4.10$1.69$1.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.14$3.61$1.61$1.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.21$3.47$1.99$1.37$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.11$2.93$1.15$0.95$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.18
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.70$2.31$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00