Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
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.
Balance Sheet
Assets
Up$50,165
Up $38,378 (+326%) from 2019
Net Assets
Down$2,396
Down $1,988 (-45%) from 2019
Liabilities
Up$47,769
Up $40,366 (+545%) from 2019
Revenue And Expenses
Revenue
Down$30,927
Down $38,739 (-56%) from 2019
Expenses
Down$32,915
Down $59,006 (-64%) from 2019
Net Income
Up-$1,988
Up $20,267 (+91%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $30,927
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 |
|---|---|---|
| The SphereUs Foundation is a not-for-profit organization dedicated to serving families in poverty. We focus on providing learning resources and tools to improve educational outcomes of students as well as support the parents in disadvantaged financial situations. | $29,963 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Wirkkala | President | PT | $19,238 | - | $19,238 |
| Michael Steiner MD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sphereus Foundation
- EIN
- 27-1155929
- Phone
- 4252417058
- Address
- 15335 NE 95st ST, Redmond, WA 98052
Signing Officer
- Name
- Christopher Wirkkala
- Title
- President
- Signed
- 2021-08-12
- 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 $169”
Other Expenses.1003
“Information Technology $245”
Other Expenses.1005
“Travel $4484”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2150”
Other Expenses.1008
“Interest $33”
Other Expenses.1
“Unemployment & Worker Comp $671”
Other Expenses.2
“Meals & Entertainment $545”
Other Expenses.3
“Bank & Credit Card Fee $24”
Other Expenses.4
“Government Filing Fees $10”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1131 Prepaid Expenses and Deferred Charges - Ending $4166”
Total Liabilities.1
“Payroll Liability - Beginning $7403 Payroll Liability - Ending $874”
Total Liabilities.2
“SBA Loan - Beginning $0 SBA Loan - Ending $38600”
Total Liabilities.3
“PPP Loan - Beginning $0 PPP Loan - Ending $8295”
Raw XML Appendix165 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/PersonNm | 0 | Christopher Wirkkala |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kirkland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45999 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1988 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50165 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30927 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4384 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2396 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Steiner MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
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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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29927 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The SphereUs Foundation is a not-for-profit organization dedicated to serving families in poverty. We focus on providing learning resources and tools to improve educational outcomes of students as well as support the parents in disadvantaged financial situations. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20709 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7403 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47769 |
| 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 | 32915 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29963 |
| IRS990EZ/TotalRevenueAmt | 0 | 30927 |
| 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/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 154695 |
| 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 | 155695 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55102 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 155695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 155695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $4484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $2150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Unemployment & Worker Comp $671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals & Entertainment $545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank & Credit Card Fee $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Government Filing Fees $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $1131 Prepaid Expenses and Deferred Charges - Ending $4166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Liability - Beginning $7403 Payroll Liability - Ending $874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SBA Loan - Beginning $0 SBA Loan - Ending $38600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PPP Loan - Beginning $0 PPP Loan - Ending $8295 |
| 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.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.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.3 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christopher Wirkkala |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-12 |
| 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 | 15335 NE 95st ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Redmond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98052 |
| 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 | 2021-08-12T12:58:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Christopher |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wirkkala |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,165
- Liabilities
- $47,769
- Net assets
- $2,396
- Revenue
- $30,927
- Expenses
- $32,915
- Net income
- -$1,988