Civic Intelligence

One Spark Foundation

990EZ • Fiscal year 2017 • EIN 27-1799429

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile1spark.net
725 E 10th Street NWichita, KS 67214

(316) 729-5657

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$55,879

Down $5,420 (-8.8%) from 2016

Net Assets

Down

$55,879

Down $5,420 (-8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$36,148

Down $50,465 (-58%) from 2016

Expenses

Down

$40,606

Down $38,000 (-48%) from 2016

Net Income

Down

-$4,458

Down $12,465 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $3,541Liabilities 2012: $0Net Assets 2012: $3,5412012Assets 2013: $11,452Liabilities 2013: $0Net Assets 2013: $11,4522013Assets 2014: $51,953Liabilities 2014: $0Net Assets 2014: $51,9532014Assets 2015: $38,220Liabilities 2015: $0Net Assets 2015: $38,2202015Assets 2016: $61,299Liabilities 2016: $0Net Assets 2016: $61,2992016Assets 2017: $55,879Liabilities 2017: $0Net Assets 2017: $55,8792017Assets 2018: $62,081Liabilities 2018: $0Net Assets 2018: $62,0812018

Highlighted filing

2017

Assets$55,879
Liabilities$0
Net Assets$55,879
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,792Expenses 2011: $33,792Net Income 2011: $02011Revenue 2012: $27,048Expenses 2012: $23,507Net Income 2012: $3,5412012Revenue 2013: $30,636Expenses 2013: $22,725Net Income 2013: $7,9112013Revenue 2014: $91,726Expenses 2014: $77,530Net Income 2014: $14,1962014Revenue 2015: $35,535Expenses 2015: $47,137Net Income 2015: -$11,6022015Revenue 2016: $86,613Expenses 2016: $78,606Net Income 2016: $8,0072016Revenue 2017: $36,148Expenses 2017: $40,606Net Income 2017: -$4,4582017Revenue 2018: $33,328Expenses 2018: $27,837Net Income 2018: $5,4912018

Highlighted filing

2017

Revenue$36,148
Expenses$40,606
Net Income-$4,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$44,372
Mission and Program Overview

Mission

Gifts to needy and school consulting

Program Services

DescriptionGrantsExpenses
Gifts of food & home supplies$23,859$15,198
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L HillPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
One Spark Foundation
EIN
27-1799429
Address
725 E 10th Street N, Wichita, KS 67214

Signing Officer

Name
David Hill
Title
President
Phone
3167559878
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Accounting
Address
3204 Northshore, Wichita, KS 67205
Preparer
H E Anderson
Phone
3167222979
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Food, Meals, Blankets Groceries Grantee Various Relationship None Amount 23,859”

Description of other expenses Part I line 16

“Description AmountBank Charges 184Cleaning Supplies 30Office Expense 585Fuel 2,814License 100Travel 1,451”

Other changes in net assets or fund balances Part I line 20

“Description AmountPayment of Liabilities (962)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFood Trailer and Equipment 39,222 48,994Note Receivable 0 2,000”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0David Hill
IRS990EZ/BooksInCareOfDetail/PhoneNum03167295657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 E 10th Street N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wichita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061299
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IRS990EZ/FundraisingGrossIncomeAmt08570
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023859
IRS990EZ/GrossReceiptsAmt044372
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055879
IRS990EZ/OccupancyRentUtltsAndMaintAmt09427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David L Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050994
IRS990EZ/OtherChangesInNetAssetsAmt0-962
IRS990EZ/OtherExpensesTotalAmt05164
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Gifts to needy and school consulting
IRS990EZ/PrintingPublicationsPostageAmt02156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts of food & home supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08224
IRS990EZ/SpecialEventsNetIncomeLossAmt0346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040606
IRS990EZ/TotalProgramServiceExpensesAmt015198
IRS990EZ/TotalRevenueAmt036148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031100
IRS990ScheduleA/Total509Grp/TotalAmt0277975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Food, Meals, Blankets Groceries Grantee Various Relationship None Amount 23,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 184Cleaning Supplies 30Office Expense 585Fuel 2,814License 100Travel 1,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPayment of Liabilities (962)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFood Trailer and Equipment 39,222 48,994Note Receivable 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03167559878
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Spark Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0271799429
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 E 10th Street N
ReturnHeader/Filer/USAddress/CityNm0Wichita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067214
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04807412018320et4oa0b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.186.160.95
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm000:33:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03204 Northshore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067205
ReturnHeader/PreparerPersonGrp/PhoneNum03167222979
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H E ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T00:32:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,879
Liabilities
$0
Net assets
$55,879
Revenue
$36,148
Expenses
$40,606
Net income
-$4,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$33.3$27.8$5.49
2017Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$36.1$40.6$4.46
2016Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$86.6$78.6$8.01
2015Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$35.5$47.1$11.6
2014Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$91.7$77.5$14.2
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$30.6$22.7$7.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$27.0$23.5$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$33.8$33.8$0.00