Civic Intelligence

Sphereus Foundation

990EZ • Fiscal year 2018 • EIN 27-1155929

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

9604 NE 139th StKirkland, WA 98034

(425) 241-7058

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,420

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

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.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2018: $28,209Liabilities 2018: $1,570Net Assets 2018: $26,6392018Assets 2019: $11,787Liabilities 2019: $7,403Net Assets 2019: $4,3842019Assets 2020: $50,165Liabilities 2020: $47,769Net Assets 2020: $2,3962020Assets 2021: $23,235Liabilities 2021: $42,139Net Assets 2021: -$18,9042021Assets 2022: $6,136Liabilities 2022: $41,522Net Assets 2022: -$35,3862022Assets 2023: $5,249Liabilities 2023: $46,760Net Assets 2023: -$41,5112023

Highlighted filing

2018

Assets$28,209
Liabilities$1,570
Net Assets$26,639

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $55,102Expenses 2018: $48,283Net Income 2018: $6,8192018Revenue 2019: $69,666Expenses 2019: $91,921Net Income 2019: -$22,2552019Revenue 2020: $30,927Expenses 2020: $32,915Net Income 2020: -$1,9882020Revenue 2021: $42,503Expenses 2021: $63,803Net Income 2021: -$21,3002021Revenue 2022: $52,530Expenses 2022: $69,012Net Income 2022: -$16,4822022Revenue 2023: $42,687Expenses 2023: $48,812Net Income 2023: -$6,1252023

Highlighted filing

2018

Revenue$55,102
Expenses$48,283
Net Income$6,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$55,102
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WirkkalaPresidentPT$13,500$920$14,420
Michael Steiner MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sphereus Foundation
EIN
27-1155929
Phone
4252417058
Address
9604 NE 139th St, Kirkland, WA 98034

Signing Officer

Name
Christopher Wirkkala
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Campoli & Associates CPAs PLLC
Address
1473 Erie Blvd 2nd Flr, Schenectady, NY 12305
Preparer
Colleen M Campoli CPA
Phone
5183729518
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $274

Other Expenses.1003

Information Technology $380

Other Expenses.1005

Travel $16230

Other Expenses.1007

Conferences, Conventions, and Meetings $5865

Other Expenses.1008

Interest $61

Other Expenses.1

Meals & Entertainment $4952

Other Expenses.2

Automobile $3251

Other Expenses.3

Telephone $792

Other Expenses.5

Credit Card Fee $95

Other Expenses.6

Miscellaneous $75

Other Expenses.7

Books $22

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6772

Total Liabilities.1

Payroll Liability - Beginning $0 Payroll Liability - Ending $1570

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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/EIN0271155929
ReturnHeader/Filer/PhoneNum04252417058
ReturnHeader/Filer/USAddress/AddressLine1Txt09604 NE 139th St
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270419866
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schenectady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012305
ReturnHeader/PreparerPersonGrp/PhoneNum05183729518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen M Campoli CPA
ReturnHeader/ReturnTs02019-11-14T06:08:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings