Civic Intelligence

Spark of Life Foundation Inc

EIN 27-1107884 • 501(c)3 • Spring Hill, TN

Profile

The organizations mission is to provide grief recovery retreats for people who have experienced devastating loss.

795 Ewell Farm DrSpring Hill, TN 37174

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$30,821

Down $3,282 (-9.6%) from 2023

Liabilities

Down

$519

Down $917 (-64%) from 2023

Net Assets

Down

$30,302

Down $2,365 (-7.2%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$173,586

Up $1,434 (+0.8%) from 2023

Expenses

Down

$177,436

Down $13,034 (-6.8%) from 2023

Net Income

Up

-$3,850

Up $14,468 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2012: $38,144Net Assets 2012: $38,1442012Assets 2019: $21,567Liabilities 2019: $91,605Net Assets 2019: -$70,0382019Assets 2020: $24,142Liabilities 2020: $37,453Net Assets 2020: -$13,3112020Assets 2021: $29,361Liabilities 2021: $22,967Net Assets 2021: $6,3942021Assets 2022: $53,745Liabilities 2022: $2,760Net Assets 2022: $50,9852022Assets 2023: $34,103Liabilities 2023: $1,436Net Assets 2023: $32,6672023Assets 2024: $30,821Liabilities 2024: $519Net Assets 2024: $30,3022024

Highlighted filing

2024

Assets$30,821
Liabilities$519
Net Assets$30,302
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $158,967Expenses 2012: $157,728Net Income 2012: $1,2392012Revenue 2019: $211,011Expenses 2019: $165,491Net Income 2019: $45,5202019Revenue 2020: $240,244Expenses 2020: $183,517Net Income 2020: $56,7272020Revenue 2021: $210,061Expenses 2021: $190,356Net Income 2021: $19,7052021Revenue 2022: $273,373Expenses 2022: $228,782Net Income 2022: $44,5912022Revenue 2023: $172,152Expenses 2023: $190,470Net Income 2023: -$18,3182023Revenue 2024: $173,586Expenses 2024: $177,436Net Income 2024: -$3,8502024

Highlighted filing

2024

Revenue$173,586
Expenses$177,436
Net Income-$3,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,821
Liabilities
$519
Net assets
$30,302
Revenue
$173,586
Expenses
$177,436
Net income
-$3,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.74$1.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.72$1.90$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$2.73$2.29$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.06$2.10$1.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.37$0.13$2.40$1.84$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.92$0.70$2.11$1.65$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.59$1.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$173,586
Mission and Program Overview

Mission

Our organization provides grief recovery retreats to people who have experienced devastating loss. These retreats are provided at no cost to participants. In addition to the retreat there is follow-up with participants through phone and email communication.

The organizations mission is to provide grief recovery retreats for people who have experienced devastating loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,103$30,821▼ $3,282
Savings and Temporary Cash Investments$0$0→ $0
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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$34,103$30,821▼ $3,282
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$269▲ $269
Accounts Payable and Accrued Expenses$1,436$250▼ $1,186
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$1,436$519▼ $917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,667$30,302▼ $2,365
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$32,667$30,302▼ $2,365
Total Liabilities and Net Assets / Fund Balance$34,103$30,821▼ $3,282
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amanda LockhartDirector
Michael Chad LockhartDirector
Ryan VanSickleDirector
Tiffany SomervilleDirector
David MathewsExecutive Director
Debra MathewsExecutive of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$137,876
Program Service Revenue
$34,472
Investment Income
$0
Other Revenue
$1,238
All Other Contributions
$137,876
Change in Net Assets
$-3,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,094
Salaries, Compensation, and Employee Benefits$86,342
Total Fundraising Expense$20,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,596$51,192$8,532$85,320
Advertising$24,780$0$8,260$33,040
Fees for Services Other$15,575$0$0$15,575
Office Expenses$2,750$8,801$2,200$13,751
Insurance$0$7,682$0$7,682
Travel$5,636$0$0$5,636
Fees for Services Management$0$1,650$0$1,650
Payroll Taxes$307$613$102$1,022
All Other Expenses$275$452$0$727
Other Expenses$0$0$516$516
Interest$0$158$0$158
Total Functional Expenses$84,805$72,526$20,105$177,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Credit Card$269
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| David Mathews, Family Relationship, Debra Mathews|”

Part VI, Section B, Line 11B

“Copy of 990 provided to directors prior to filing.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spark of Life Foundation Inc
EIN
27-1107884
Address
795 EWELL FARM DR, SPRING HILL, TN 37174

Signing Officer

Name
David Mathews
Title
Executive Director
Phone
5012303007
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
David Mathews
Formed
2009
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Payments to grief retreat facilitators and coaches, $12575| Preparing meals for grief retreats, $3000|”

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3850

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