Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 57.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$11,787
Down $16,422 (-58%) from 2018
Net Assets
Down$4,384
Down $22,255 (-84%) from 2018
Liabilities
Up$7,403
Up $5,833 (+372%) from 2018
Revenue And Expenses
Revenue
Up$69,666
Up $14,564 (+26%) from 2018
Expenses
Up$91,921
Up $43,638 (+90%) from 2018
Net Income
Down-$22,255
Down $29,074 (-426%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $69,666
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 2019 was a successful year. We continued our growth, scaling up services to help more partners improve their impact on our mutual parent-student constituencies. We are optimistic about our prospects for 2020, as we focus on our mission of serving more of those in need through programs that improve student achievement. | $63,425 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Wirkkala | President | PT | $39,817 | - | $39,817 |
| Michael Steiner MD | Director | - | $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
- 2020-11-13
- 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.1002
“Office Expenses $1224”
Other Expenses.1003
“Information Technology $1690”
Other Expenses.1005
“Travel $26021”
Other Expenses.1007
“Conferences, Conventions, and Meetings $9269”
Other Expenses.1
“Meals & Entertainment $3378”
Other Expenses.2
“Automobile $2136”
Other Expenses.3
“WA Business Taxes $1111”
Other Expenses.4
“Miscellaneous $532”
Other Expenses.5
“Unemployment & Worker Comp $524”
Other Expenses.6
“Bank & Credit Card Fee $284”
Other Expenses.8
“Government Filing Fees $80”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $6772 Prepaid Expenses and Deferred Charges - Ending $1131”
Total Liabilities.1
“Payroll Liability - Beginning $1570 Payroll Liability - Ending $7403”
Raw XML Appendix153 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kirkland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10656 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22255 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28209 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11787 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69666 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4384 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4384 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 46249 |
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| 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 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. |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69666 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 63425 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45563 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1570 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7403 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 91921 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63425 |
| IRS990EZ/TotalRevenueAmt | 0 | 69666 |
| 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/CurrentTaxYearAmt | 0 | 69666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124768 |
| 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 | 124768 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55102 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 124768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 124768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $26021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $9269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals & Entertainment $3378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Automobile $2136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WA Business Taxes $1111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous $532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Unemployment & Worker Comp $524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank & Credit Card Fee $284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Government Filing Fees $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $6772 Prepaid Expenses and Deferred Charges - Ending $1131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Liability - Beginning $1570 Payroll Liability - Ending $7403 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| 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.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christopher Wirkkala |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| 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 | 2020-11-13T11:45:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,787
- Liabilities
- $7,403
- Net assets
- $4,384
- Revenue
- $69,666
- Expenses
- $91,921
- Net income
- -$22,255