Civic Intelligence

Dallas Spark

EIN 27-2797033 • 501(c)3 • Dallas, TX

Profile

To ignite the spark of creativity inherent in all children

1409 Botham Jean BlvdDallas, TX 75215

www.sparkdallas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$97,917

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$495,263

Down $90,006 (-15%) from 2023

Liabilities

Down

$28,634

Down $33,415 (-54%) from 2023

Net Assets

Down

$466,629

Down $56,591 (-11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$577,074

Down $480,865 (-45%) from 2023

Expenses

Down

$675,504

Down $3,515 (-0.5%) from 2023

Net Income

Down

-$98,430

Down $477,350 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $923,971Liabilities 2014: $11,325Net Assets 2014: $912,6462014Assets 2015: $1,569,966Liabilities 2015: $47,071Net Assets 2015: $1,522,8952015Assets 2016: $1,518,363Liabilities 2016: $94,906Net Assets 2016: $1,423,4572016Assets 2017: $1,282,969Liabilities 2017: $115,279Net Assets 2017: $1,167,6902017Assets 2018: $1,019,254Liabilities 2018: $147,230Net Assets 2018: $872,0242018Assets 2019: $708,102Liabilities 2019: $163,670Net Assets 2019: $544,4322019Assets 2020: $740,361Liabilities 2020: $283,438Net Assets 2020: $456,9232020Assets 2021: $494,166Liabilities 2021: $156,006Net Assets 2021: $338,1602021Assets 2022: $279,609Liabilities 2022: $135,309Net Assets 2022: $144,3002022Assets 2023: $585,269Liabilities 2023: $62,049Net Assets 2023: $523,2202023Assets 2024: $495,263Liabilities 2024: $28,634Net Assets 2024: $466,6292024

Highlighted filing

2024

Assets$495,263
Liabilities$28,634
Net Assets$466,629
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,150,837Expenses 2014: $246,039Net Income 2014: $904,7982014Revenue 2015: $488,357Expenses 2015: $467,880Net Income 2015: $20,4772015Revenue 2016: $727,825Expenses 2016: $701,184Net Income 2016: $26,6412016Revenue 2017: $839,760Expenses 2017: $968,137Net Income 2017: -$128,3772017Revenue 2018: $870,926Expenses 2018: $1,042,322Net Income 2018: -$171,3962018Revenue 2019: $960,692Expenses 2019: $1,156,284Net Income 2019: -$195,5922019Revenue 2020: $528,460Expenses 2020: $794,319Net Income 2020: -$265,8592020Revenue 2021: $779,653Expenses 2021: $766,416Net Income 2021: $13,2372021Revenue 2022: $217,512Expenses 2022: $411,372Net Income 2022: -$193,8602022Revenue 2023: $1,057,939Expenses 2023: $679,019Net Income 2023: $378,9202023Revenue 2024: $577,074Expenses 2024: $675,504Net Income 2024: -$98,4302024

Highlighted filing

2024

Revenue$577,074
Expenses$675,504
Net Income-$98,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,263
Liabilities
$28,634
Net assets
$466,629
Revenue
$577,074
Expenses
$675,504
Net income
-$98,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.58$0.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.52$1.06$0.68$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.22$0.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.34$0.78$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$0.53$0.79$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.54$0.96$1.16$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.87$1.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.17$0.84$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.42$0.73$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.15$0.25$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$577,512
Mission and Program Overview

Mission

To ignite the spark of creativity inherent in all children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$451,000$329,150▼ $121,850
Savings and Temporary Cash Investments$72,277$138,596▲ $66,319
Cash and Non-Interest-Bearing Accounts$30,056$26,043▼ $4,013
Accounts Receivable$25,000--
Inventories for Sale or Use$3,285$1,195▼ $2,090
Land, Buildings, and Equipment, Net$951$279▼ $672
Total Assets$585,269$495,263▼ $90,006
Other Assets Total$2,700--
Liabilities
Deferred Revenue$12,908$19,150▲ $6,242
Accounts Payable and Accrued Expenses$49,142$9,484▼ $39,658
Total Liabilities$62,050$28,634▼ $33,416
Net Assets / Fund Balance
Net Assets With Donor Restrictions$464,500$330,527▼ $133,973
Net Assets Without Donor Restrictions$58,719$136,102▲ $77,383
Total Net Assets Fund Balance$523,219$466,629▼ $56,590
Total Liabilities and Net Assets / Fund Balance$585,269$495,263▼ $90,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$721,527$721,527
Equipment$279$98,765$99,044
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice BittnerExecutive DirectorFT$97,917$97,917

Board Members and Trustees

NameTitle
Brittney TannerBoard Chair
Wendy BatemanBoard Chair Elect
Adrienne FraziorBoard Director
David WilliamsBoard Director
Don AllenBoard Director
Dr Elisha OliverBoard Director
Glenn PfenningerBoard Director
Sandeep YerapotinaBoard Director
Senay ReddaBoard Director
Sharon SorrellBoard Director
Sidney Smith McClungBoard Director
Allen FossSecretary
Danielle ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,654
Program Service Revenue
$294,170
Investment Income
$1,387
Other Revenue
$863
All Other Contributions
$266,654
Change in Net Assets
$-98,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,074
Revenue Not Reported on Form 990
$41,840
Total Revenue per Audited Statements
$618,914
Total Revenue per Form 990
$577,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,817
Salaries, Compensation, and Employee Benefits$307,687
Total Fundraising Expense$112,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$213,568$41,604$22,189$277,361
All Other Expenses$136,154$0$660$136,814
Fees for Services Other$30,603$1,244$74,376$106,223
Occupancy$25,962$3,922$2,092$31,976
Other Expenses$18,416$3,588$1,913$23,917
Advertising$16,075$278$4,808$21,161
Payroll Taxes$15,897$3,097$1,652$20,646
Other Employee Benefits$7,454$1,452$774$9,680
Conferences and Meetings$2,201$343$2,668$5,212
Fees for Services Accounting$0$1,100$0$1,100
Depreciation Depletion$517$101$54$672
Travel$34$0$0$34
Total Functional Expenses$503,719$58,835$112,950$675,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,504
Total Expenses per Audited Statements$675,504
Total Expenses per Form 990$675,504
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Dallas SPARK
EIN
27-2797033
Phone
2144217727
Address
1409 Botham Jean Blvd, Dallas, TX 75215

Signing Officer

Name
Alice Bittner
Title
Executive Director
Phone
2144217727
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Bittner
Formed
2010
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
172

Preparer

Firm
Swalm & Associates PC
Address
2435 N Central Expwy Ste 1200, Richardson, TX 75080
Preparer
Edward S Swalm
Phone
9725168800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After review by the Organizations executive director and Board Treasurer, the IRS Form 990 is then provided to the Organizations Board of Directors for review prior to filing the informational return to the Internal Revenue Service.”

Pt VI, Line 12C

“The Organizations officers, Board directors, and committee members with Board delegated powers are required to provide annual written statements to the Organization, acknowledging the Organizations conflict of interest policy and identifying all conflicts of interest. The Organizations executive director monitors all conflicts of interest to ensure compliance with the Organzations policy.”

Pt VI, Line 15A

“The Organizations Board of Directors gives consideration to the salaries of comparable positions when deciding the executive directors annual base wage and bonuses.”

Pt VI, Line 19

“The Organizations financial statements, IRS Form 990, governing documents and policies are available upon request.”

Form 990, Part IX, Line 11G

“Contract instructors 8825. 8825. 0. 0.”

Form 990, Part IX, Line 11G

“Data services 8295. 6387. 1244. 664.”

Form 990, Part IX, Line 11G

“Credit card fees 5651. 5230. 421.”

Form 990, Part IX, Line 11G

“Grant writing 23900. 0. 0. 23900.”

Form 990, Part IX, Line 11G

“Development/Awareness 42000. 0. 0. 42000.”

Form 990, Part IX, Line 11G

“Marketing/Website 8552. 5411. 0. 3141.”

Form 990, Part IX, Line 11G

“Public relations 6000. 1750. 4250.”

Form 990, Part IX, Line 11G

“Prismatic teachers 3000. 3000.”

Form 990, Part IX, Line 24E

“Other 634. 154. 0. 480.”

Form 990, Part IX, Line 24E

“In-Kind expenses 136180. 136000. 0. 180.”

Financial Statement Notes

Pt III, Line 4

“Collections are works of art comprised of welded metal doors and wall murals created for the Organization. In accordance with GAAP, the Organization does not record donations of collection items and records purchases of collection items as reduction in net assets in the year in which the time is acquired. Accordingly, statements of financial position and donated collection items are not recognized in the accompanying statements of of activities and changes in net assets. Professional standards require that collections are held for public exhibition and education in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and perserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items of collections. These works of art further the Organizations exempt purpose by igniting the spark of creativity inherent in all children.”

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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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IRS990/Desc0In support of its mission: to ignite the spark of creativity inherent in all children, Spark! provides a wildly immersive, creative environment and programming for children second grade through high school. Programming ranges from school field trips to weekend experiences, after school programming, and week-long camps.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
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