Civic Intelligence

Dallas Spark

990 • Fiscal year 2023 • EIN 27-2797033

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

Organization ProfileWWW.SPARKDALLAS.ORG
1409 Botham Jean BlvdDallas, TX 75215

(214) 421-7727

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,711

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$585,269

Up $305,660 (+109%) from 2022

Net Assets

Up

$523,220

Up $378,920 (+263%) from 2022

Liabilities

Down

$62,049

Down $73,260 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$1,057,939

Up $840,427 (+386%) from 2022

Expenses

Up

$679,019

Up $267,647 (+65%) from 2022

Net Income

Up

$378,920

Up $572,780 (+295%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$585,269
Liabilities$62,049
Net Assets$523,220
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$1,057,939
Expenses$679,019
Net Income$378,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,060,949
Mission and Program Overview

Mission

To ignite the spark of creativity inherent in all children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$110,000$451,000▲ $341,000
Savings and Temporary Cash Investments-$72,277-
Cash and Non-Interest-Bearing Accounts$127,417$30,056▼ $97,361
Accounts Receivable$10,000$25,000▲ $15,000
Inventories for Sale or Use$3,285$3,285→ $0
Land, Buildings, and Equipment, Net$1,623$951▼ $672
Total Assets$279,609$585,269▲ $305,660
Other Assets Total$27,284$2,700▼ $24,584
Liabilities
Accounts Payable and Accrued Expenses$123,676$49,141▼ $74,535
Deferred Revenue$11,633$12,908▲ $1,275
Total Liabilities$135,309$62,049▼ $73,260
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,000$464,500▲ $344,500
Net Assets Without Donor Restrictions$24,300$58,720▲ $34,420
Total Net Assets Fund Balance$144,300$523,220▲ $378,920
Total Liabilities and Net Assets / Fund Balance$279,609$585,269▲ $305,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$721,527$721,527
Equipment$951$98,093$99,044
Land$0-$0
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly DavisFormer President & CEO & FounderFT$99,711$99,711
Beverly Davis--$99,711$99,711
Alice BittnerExecutive DirectorFT$64,987$64,987

Board Members and Trustees

NameTitle
Brittney TannerBoard Chair
Wendy BatemanBoard Chair Elect
Adrienne FraziorBoard Director
Chris HollandBoard Director
David C WilliamsBoard Director
Glenn PfenningerBoard Director
Melissa SherrillBoard Director
Olesja CormneyBoard Director
Sandeep YerapotinaBoard Director
Scott RudesBoard Director
Senay ReddaBoard Director
Sharon SorrellBoard Director
Sidney Smith McClungBoard Director
Devon DavisFounder & Board Director
Allen FossSecretary
Danielle ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,393
Program Service Revenue
$256,572
Investment Income
$2,575
Other Revenue
$-601
All Other Contributions
$799,393
Change in Net Assets
$378,920

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$473,000Market rent
Other Non Cash Contri Table2$394Cost of property
Total Noncash Contributions3$473,394-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,943
Salaries, Compensation, and Employee Benefits$320,076
Total Fundraising Expense$84,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$133,969$32,077$22,643$188,689
All Other Expenses$143,918$2,844$3,022$149,784
Current Officers, Directors, Trustees, and Key Employees$70,795$16,951$11,965$99,711
Occupancy$61,701$8,964$6,046$76,711
Fees for Services Other$36,839$545$34,527$71,911
Other Expenses$20,764$227$432$21,423
Payroll Taxes$15,148$3,627$2,560$21,335
Other Employee Benefits$7,342$1,758$1,241$10,341
Fees for Services Accounting$0$8,950$0$8,950
Conferences and Meetings$1,535$709$305$2,549
Depreciation Depletion$477$114$81$672
Travel$17$0$0$17
Total Functional Expenses$515,262$79,285$84,472$679,019
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
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
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Bittner
Formed
2010
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
28
Volunteers
90

Preparer

Firm
Swalm & Associates Pc
Address
2435 N Central Expwy Ste 720, Richardson, TX 75080
Preparer
Edward S Swalm CPA
Phone
9725168800
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Founder, President & CEO Beverly Davis is also a member of the Board of Directors. Ms. Davis is the spouse of the founder and Board Director, Devon Davis.”

Pt VI, Line 11B

“After review by the Organization's President and CEO and Board Treasurer, the IRS Form 990 is then provided to the Organization's Board of Directors for review prior to filing the informational return to the Internal Revenue Service.”

Pt VI, Line 12C

“The Organization's officers, Board directors, and committee members with Board delegated powers are required to provide annual written statements to the Organization, acknowledging the Organization's conflict of interest policy and identifying all conflicts of interest. The Organization's President and CEO monitors all conflicts of interest to ensure compliance with the Organzation's policy.”

Pt VI, Line 15A

“The Organization's Board of Directors gives consideration to the salaries of comparable positions when deciding the President and CEO's annual base wage and bonuses.”

Pt VI, Line 19

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

Other

“Beverly Davis, CEO and President, retired in August, 2023. Alice Bittner started with the Organization in March, 2023, as Executive Director.”

Form 990, Part IX, Line 24E

“Insurance 16730. 11878. 2844. 2008.”

Form 990, Part IX, Line 24E

“Other 660. 21. 0. 639.”

Form 990, Part IX, Line 24E

“In-Kind expenses 132394. 132019. 0. 375.”

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 tiem 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 Organization's exempt purpose by igniting the spark of creativity inherent in all children.”

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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/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Founder & Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Director
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2020: 6455. 2022: 154. Description: Insurance claim 2022: 171863.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,269
Liabilities
$62,049
Net assets
$523,220
Revenue
$1,057,939
Expenses
$679,019
Net income
$378,920
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