Civic Intelligence

Sparc Group Cares Inc.

990 • Fiscal year 2017 • EIN 27-2040286

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
100 West 33rd Streetnew york, NY 10001

(201) 508-5593

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-49%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$794,898

Down $23,214 (-2.8%) from 2016

Net Assets

Down

$794,898

Down $23,214 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Down

$112,106

Down $106,906 (-49%) from 2016

Expenses

Down

$135,320

Down $25,291 (-16%) from 2016

Net Income

Down

-$23,214

Down $81,615 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2016: $818,112Liabilities 2016: $0Net Assets 2016: $818,1122016Assets 2017: $794,898Liabilities 2017: $0Net Assets 2017: $794,8982017Assets 2018: $714,694Liabilities 2018: $0Net Assets 2018: $714,6942018Assets 2019: $737,028Liabilities 2019: $0Net Assets 2019: $737,0282019Assets 2020: $647,701Liabilities 2020: $3,000Net Assets 2020: $644,7012020Assets 2021: $621,800Liabilities 2021: $10,572Net Assets 2021: $611,2282021Assets 2022: $614,506Liabilities 2022: $1,500Net Assets 2022: $613,0062022Assets 2023: $657,238Liabilities 2023: $1,625Net Assets 2023: $655,6132023Assets 2024: $667,126Liabilities 2024: $1,625Net Assets 2024: $665,5012024

Highlighted filing

2017

Assets$794,898
Liabilities$0
Net Assets$794,898
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $219,012Expenses 2016: $160,611Net Income 2016: $58,4012016Revenue 2017: $112,106Expenses 2017: $135,320Net Income 2017: -$23,2142017Revenue 2018: $88,997Expenses 2018: $169,201Net Income 2018: -$80,2042018Revenue 2019: $90,137Expenses 2019: $67,803Net Income 2019: $22,3342019Revenue 2020: $87,123Expenses 2020: $179,450Net Income 2020: -$92,3272020Revenue 2021: $123,137Expenses 2021: $156,610Net Income 2021: -$33,4732021Revenue 2022: $100,195Expenses 2022: $98,417Net Income 2022: $1,7782022Revenue 2023: $134,326Expenses 2023: $91,719Net Income 2023: $42,6072023Revenue 2024: $166,055Expenses 2024: $156,167Net Income 2024: $9,8882024

Highlighted filing

2017

Revenue$112,106
Expenses$135,320
Net Income-$23,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$112,106
Mission and Program Overview

Mission

to operate exclusively for charitable purposes by providing SPARC Group LLC, Eddie Bauer LLC and Lucky OPCO LLC employees and their immediate families with financial assistance during times of extreme financial hardship and/or need resulting from a personal tragedy such as death in the family, catastrophic medical claim, fire, flood, earthquake and other disasters.

To Provide Emergency financial assistance to the employees of Aropostale, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$814,367$791,510▼ $22,857
Accounts Receivable$3,745$3,388▼ $357
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$818,112$794,898▼ $23,214
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$818,112$794,898▼ $23,214
Total Net Assets Fund Balance$818,112$794,898▼ $23,214
Total Liabilities and Net Assets / Fund Balance$818,112$794,898▼ $23,214
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Collete StanfordPresident
Robin SepeVice President
Amy LarsenDirector
Julie SedlockDirector
Karen WalterDirector
Kim FlorioDirector
Kristyn RobinsonDirector
Robert HernonAsst. Treasurer
Joyce DonatelliSecretary
Mark LaMorticellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,856
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$0
All Other Contributions
$107,110
Change in Net Assets
$-23,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,106
Total Revenue per Audited Statements
$112,106
Total Revenue per Form 990
$112,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,274
Other Expenses$12,046
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,274--$123,274
Fees for Services Accounting-$7,000-$7,000
Advertising-$4,746-$4,746
Fees for Services Other-$300-$300
Total Functional Expenses$123,274$12,046$0$135,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,320
Total Expenses per Audited Statements$135,320
Total Expenses per Form 990$135,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A complete final draft copy of the form 990 is reviewed by aero cares' board of directors via email. This final form 990 is discussed at the next weekly telephone conference. Questions, comments, and corrections are communicated at this meeting for follow-up. Any final changes are communicated back to all board members. Subsequent to the revisions, the form 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Aero cares has a conflict of interest policy that requires that an interested person by definition must disclose and annually confirm that they have no financial interest, directly or indirectly, through business investment, or family with a related party. To ensure that the organization operates in a manner consistent with the conflict of interest policy, periodic reviews are conducted. At times these periodic reviews are conducted with the assistance of outside advisors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All related documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Aero Cares Inc
EIN
27-2040286
Phone
2015085593
Address
100 West 33rd Street, new york, NY 10001

Signing Officer

Name
Mark LaMorticella
Title
Treasurer
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Michael E Nawrocki
Phone
6317569500
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0791510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0947451
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947451
IRS990ScheduleA/TotalSupportAmt0948624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0135320
IRS990ScheduleD/RevenueSubtotalAmt0112106
IRS990ScheduleD/TotalExpensesPerForm990Amt0135320
IRS990ScheduleD/TotalRevenuePerForm990Amt0112106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135320
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt153000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt228944
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Employee Death In Family asst.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Employee extreme hardship asst.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Employee emergency medical expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Aero cares has a representative that generates reports detailing the activities of aero cares, such as applications received, grants approved, grants rejected, monies distributed, and contributions received. this representative oversees the program, including verifying that the distributions are used for their intended purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE FINAL DRAFT COPY OF THE FORM 990 IS REVIEWED BY AERO CARES' BOARD OF DIRECTORS VIA EMAIL. THIS FINAL FORM 990 IS DISCUSSED AT THE NEXT WEEKLY TELEPHONE CONFERENCE. QUESTIONS, COMMENTS, AND CORRECTIONS ARE COMMUNICATED AT THIS MEETING FOR FOLLOW-UP. ANY FINAL CHANGES ARE COMMUNICATED BACK TO ALL BOARD MEMBERS. SUBSEQUENT TO THE REVISIONS, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AERO CARES HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES THAT AN INTERESTED PERSON BY DEFINITION MUST DISCLOSE AND ANNUALLY CONFIRM THAT THEY HAVE NO FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS INVESTMENT, OR FAMILY WITH A RELATED PARTY. TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THE CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS ARE CONDUCTED. AT TIMES THESE PERIODIC REVIEWS ARE CONDUCTED WITH THE ASSISTANCE OF OUTSIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All related documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311443880
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1813795831
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RETAIL COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Aeropostale Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Aero OpCo LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0112 West 34th Street 22nd FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1100 West 33rd Street 11th Fl
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04746
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Aero OpCo LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818112
IRS990/TotalAssetsEOYAmt0794898
IRS990/TotalAssetsGrp/BOYAmt0818112
IRS990/TotalAssetsGrp/EOYAmt0794898

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$794,898
Liabilities
$0
Net assets
$794,898
Revenue
$112,106
Expenses
$135,320
Net income
-$23,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.02$6.66$1.66$1.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.02$6.56$1.34$0.92$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.02$6.13$1.00$0.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.11$6.11$1.23$1.57$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.03$6.45$0.87$1.79$0.92
2019Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.90$0.68$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.89$1.69$0.80
2017Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.12$1.35$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$2.19$1.61$0.58