Civic Intelligence

Dallas Spark

990 • Fiscal year 2015 • EIN 27-2797033

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profilewww.sparkdallas.org
1409 S Lamar Street Suite 004Dallas, TX 75215

(214) 421-7727

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,599

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,569,966

Up $645,995 (+70%) from 2014

Net Assets

Up

$1,522,895

Up $610,249 (+67%) from 2014

Liabilities

Up

$47,071

Up $35,746 (+316%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Down

$488,357

Down $662,480 (-58%) from 2014

Expenses

Up

$467,880

Up $221,841 (+90%) from 2014

Net Income

Down

$20,477

Down $884,321 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2015

Assets$1,569,966
Liabilities$47,071
Net Assets$1,522,895
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$488,357
Expenses$467,880
Net Income$20,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$496,759
Mission and Program Overview

Mission

To ignite the spark of creativity inherent in all children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,401$659,090▲ $407,689
Pledges and Grants Receivable$0$583,000▲ $583,000
Cash and Non-Interest-Bearing Accounts$672,570$321,576▼ $350,994
Inventories for Sale or Use$0$6,300▲ $6,300
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$923,971$1,569,966▲ $645,995
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,325$47,071▲ $35,746
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,325$47,071▲ $35,746
Net Assets / Fund Balance
Unrestricted Net Assets$301,722$772,587▲ $470,865
Temporarily Rstr Net Assets$610,924$750,308▲ $139,384
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$912,646$1,522,895▲ $610,249
Total Liabilities and Net Assets / Fund Balance$923,971$1,569,966▲ $645,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$603,207$79,669$682,876
Equipment$55,883$2,329$58,212
Other Land Buildings$0$0-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly DavisExecutive DirectorFT$71,599$71,599

Board Members and Trustees

NameTitle
Ryan GummerBoard Chairman
Blair McgrainDirector
Jeff SusmanDirector
John CuellarDirector
Lauren WaltersDirector
MK larsonDirector
Matthew JonesDirector
Mimi SterlingDirector
Philip BrewerDirector
Teri IsaacsDirector
Wade LoweDirector
Amy HiteFounder
Devon DavisFounder
Monica SusmanSecretary
Neely DuncanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Precision Fence DeckWelding&constructionPO BOX 127, Mckinney, TX 75070$172,000
Revenue and Support

Revenue Composition

Contributions and Grants
$461,342
Program Service Revenue
$10,346
Investment Income
$-2,885
Other Revenue
$19,554
All Other Contributions
$457,565
Change in Net Assets
$20,477

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$43,943Fair Market Value (FMV)
Other Non Cash Contri Table$5,200Fair Market Value (FMV)
Other Non Cash Contri Table$4,954Fair Market Value (FMV)
Other Non Cash Contri Table$3,313Fair Market Value (FMV)
Total Noncash Contributions$57,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,357
Revenue Not Reported on Form 990
$802,127
Total Revenue per Audited Statements
$1,290,484
Total Revenue per Form 990
$488,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,406
Salaries, Compensation, and Employee Benefits$215,474
Total Fundraising Expense$127,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,224$13,398$59,253$143,875
Depreciation Depletion$79,100$534$2,364$81,998
Current Officers, Directors, Trustees, and Key Employees$35,444$6,667$29,488$71,599
Fees for Services Other$15,574$3,913$4,458$23,945
Fees for Services Accounting$1,303$19,412$66$20,781
Advertising$6,287$613$12,263$19,163
Travel$7,317$1,220$5,864$14,401
Other Expenses$8,387$163$107$8,387
Insurance$5,552$38$165$5,755
Conferences and Meetings$2,443$1,872$1,171$5,486
All Other Expenses$1,198$1,602$2,066$4,866
Information Technology$980$184$816$1,980
Interest-$243-$243
Total Functional Expenses$287,465$53,382$127,033$467,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,601
Expenses per Audited Statements$467,880
Total Expenses per Form 990$467,880
Expenses Not Reported on Form 990$189,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,415
Fundraising Direct Expenses$5,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$22,192$18,415$5,057$13,358
Total Events$22,192$18,415$5,057$13,358
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
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
In Care Of
% BEVERLY DAVIS
Phone
2144217727
Address
1409 S LAMAR STREET SUITE 004, DALLAS, TX 75215

Signing Officer

Name
Beverly Davis
Title
Principal Officer
Phone
2144217727
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Davis
Formed
2010
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
11
Employees
9
Volunteers
1,242

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Review Form 990 Before Filing

“Form 990, part vi, line 11b the tax return is prepared by an independent cpa firm. It is then reviewed by directors and staff. Upon approval of this review, the tax form is sent to the full board prior to the filing of the form.”

Family Relationship Between Officer, Director and Key Employee

“FORM 990, PART VI, LINE 2 Founders Beverly and Devon Davis are members of the board and are husband and wife Beverly also serves as the Executive Director. Additionally, Founder and Board member Amy Hite is the sister of Board Member Jeff Susman. Jeff Susman is married to Monica Susman who serves as the Secretary on the Board of Directors and volunteers in the office.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

“Form 990, part vi, line 19 these documents are availabe upon request.”

Monitor and Enforce Compliance With the Policy

“FORM 990, PART VI, LINE 12C the executive director contracts all services on behalf of the organization. She monitors to ensure there is no conflict. If there ever is - she is to submit to the board for approval.”

Other Changes in Net Assets

“Form 990, part xi, line 9 collection items purchased but not capitalized ($22,634)”

Process of Determining Compensation

“Form 990, part vi, line 15a dallas spark! Has a compensation committee to review and evaluate the compensation for executive director.”

Financial Statement Notes

Fin 48 (asc 740)

“Form 990, schedule d, part x, line 2 the organization is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code, except for income taxes on unrelated business income. The organization had no unrelated business income subject to taxes during the year ended december 31, 2015 and 2014 and accordingly, no provision has been made for federal income taxes in the accompanying financial statements. Management evaluates the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require reporting in the accompanying financial statements. No penalties or interest are reported in the accompanying statements of activities and changes in net assets. Should any penalties or interest be imposed on the organization related to its tax positions, the organization would report those items as income tax expenses when incurred. The organization's informational federal tax returns are generally subject to examination for three years after the later of the due date or date of filing. Accordingly, the organization is no longer subject to income tax examinations by tax authorities for years prior to 2012.”

Other Revenue Include in Audit Report Not in 990

“Form 990, schedule d, part xi, line 2d fundraising event expense: $5,057”

Other Expense Include in Audit Report Not in 990

“Form 990, schedule d, part xii, line 2d fundraising event expense: $5,057”

Raw XML AppendixShowing 400 of 640 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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IRS990/Desc0SPARK! is a fully immersive creative facility serving children from second grade through high school. Our mission is to ignite the spark of creativity inherent within children. We began serving group visits in June 2015. We are open to the public on Saturdays.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Gummer
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Hite
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7MK larson
IRS990/Form990PartVIISectionAGrp/PersonNm8Wade Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Susman
IRS990/Form990PartVIISectionAGrp/PersonNm10Monica Susman
IRS990/Form990PartVIISectionAGrp/PersonNm11Lauren Walters
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt05057
IRS990/FundraisingGrossIncomeAmt018415
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01980
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt0243
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IGNITE THE SPARK OF CREATIVITY INHERENT IN ALL CHILDREN. WE DO THIS THROUGH TOTAL CREATIVE IMMERSION. PROVIDING A WILDLY CREATIVE, TOTAL SURROUND ENVIRONMENT FOR CHILDREN TO EXPLORE, EXPERIENCE AND DISCOVER AND FOLLOWING THAT WITH HANDS ON PRACTICE IN A NUMBER OF CREATIVE DISCIPLINES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01522895
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013358
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057410
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/OtherExpensesGrp/FundraisingAmt17575
IRS990/OtherExpensesGrp/FundraisingAmt2107
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163
IRS990/OtherExpensesGrp/ProgramServicesAmt034076
IRS990/OtherExpensesGrp/ProgramServicesAmt18340
IRS990/OtherExpensesGrp/ProgramServicesAmt210240
IRS990/OtherExpensesGrp/ProgramServicesAmt38387
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IRS990/OtherExpensesGrp/TotalAmt116065
IRS990/OtherExpensesGrp/TotalAmt210510
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143875
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEVERLY DAVIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01150379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,966
Liabilities
$47,071
Net assets
$1,522,895
Revenue
$488,357
Expenses
$467,880
Net income
$20,477
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