Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$28,209
No earlier filing loaded for comparison.
Net Assets
$26,639
No earlier filing loaded for comparison.
Liabilities
$1,570
No earlier filing loaded for comparison.
Revenue
$55,102
No earlier filing loaded for comparison.
Expenses
$48,283
No earlier filing loaded for comparison.
Net Income
$6,819
No earlier filing loaded for comparison.
The SphereUs Foundation aims to increase positive interactions between parents who are geographically dispersed yet jointly rearing their minors (children under 18 years of age).The corporations primary purpose is:(a) To provide funding and other social services to men, women, and children whocomprise dispersed families;(b) To give back to the communities we serve through support of local public andprivate education providers and to donate to research in the areas of ovarian andprostate cancer, heart disease, autism, and diabetes;(c) To assist children with supplemental education services to achieve selfsufficiency and competency in order to improve high school graduation rates,increase college admittance levels, increase college graduation rates, and augmentemployment opportunities as a result;(d) To improve the fitness and wellbeing of all dispersed family members, improving attitude, esteem, and longevity while lowering disease and obesity rates.
The SphereUs Foundation aims to increase positive interactions between parents who are geographically dispersed yet jointly rearing their minors (children under 18 years of age).The corporations primary purpose will be:(a) To provide funding and other social services to men, women, and children whocomprise dispersed families;(b) To give back to the communities we serve through support of local public andprivate education providers and to donate to research in the areas of ovarian andprostate cancer, heart disease, autism, and diabetes;(c) To assist children with supplemental education services to achieve selfsufficiency and competency in order to improve high school graduation rates,increase college admittance levels, increase college graduation rates, and augmentemployment opportunities as a result;(d) To improve the fitness and wellbeing of all dispersed family members, improving attitude, esteem, and longevity while lowering disease and obesity rates.
| Description | Grants | Expenses |
|---|---|---|
| This year was focused on providing free consulting as well as chargeable services to grow a surplus as we promote student and life improvement for children and their families. | $35,321 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Wirkkala | President | PT | $13,500 | $920 | $14,420 |
| Michael Steiner MD | Director | - | $0 | - | - |
“Advertising and Promotion $274”
“Information Technology $380”
“Travel $16230”
“Conferences, Conventions, and Meetings $5865”
“Interest $61”
“Meals & Entertainment $4952”
“Automobile $3251”
“Telephone $792”
“Credit Card Fee $95”
“Miscellaneous $75”
“Books $22”
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6772”
“Payroll Liability - Beginning $0 Payroll Liability - Ending $1570”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Christopher Wirkkala |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4252417058 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9604 NE 139th St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kirkland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21437 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6819 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19820 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28209 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55102 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19820 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26639 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 13500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 920 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christopher Wirkkala |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Steiner MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6772 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31997 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The SphereUs Foundation aims to increase positive interactions between parents who are geographically dispersed yet jointly rearing their minors (children under 18 years of age).The corporations primary purpose will be:(a) To provide funding and other social services to men, women, and children whocomprise dispersed families;(b) To give back to the communities we serve through support of local public andprivate education providers and to donate to research in the areas of ovarian andprostate cancer, heart disease, autism, and diabetes;(c) To assist children with supplemental education services to achieve selfsufficiency and competency in order to improve high school graduation rates,increase college admittance levels, increase college graduation rates, and augmentemployment opportunities as a result;(d) To improve the fitness and wellbeing of all dispersed family members, improving attitude, esteem, and longevity while lowering disease and obesity rates. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 165 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | This year was focused on providing free consulting as well as chargeable services to grow a surplus as we promote student and life improvement for children and their families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35321 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16121 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1570 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48283 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35321 |
| IRS990EZ/TotalRevenueAmt | 0 | 55102 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $16230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $5865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals & Entertainment $4952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Automobile $3251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Credit Card Fee $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Books $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Liability - Beginning $0 Payroll Liability - Ending $1570 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christopher Wirkkala |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sphereus Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPHE |
| ReturnHeader/Filer/EIN | 0 | 271155929 |
| ReturnHeader/Filer/PhoneNum | 0 | 4252417058 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9604 NE 139th St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kirkland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270419866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Peterson Campoli & Associates CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1473 Erie Blvd 2nd Flr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Schenectady |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183729518 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Colleen M Campoli CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T06:08:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.