Civic Intelligence

Spark Freedom

990EZ • Fiscal year 2017 • EIN 27-4827443

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization Profilesparkfreedom.org
605 Long Branch RoadLancaster, TN 38569

(503) 888-9479

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,577

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$67,845

Up $29,228 (+76%) from 2016

Net Assets

Up

$58,346

Up $30,016 (+106%) from 2016

Liabilities

Down

$9,500

Down $787 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Down

$192,997

Down $156,315 (-45%) from 2016

Expenses

Down

$162,981

Down $408,892 (-72%) from 2016

Net Income

Up

$30,016

Up $252,577 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2013: $62,590Liabilities 2013: $14,452Net Assets 2013: $48,1382013Assets 2014: $110,380Liabilities 2014: $82,010Net Assets 2014: $28,3702014Assets 2015: $265,380Liabilities 2015: $14,477Net Assets 2015: $250,9032015Assets 2016: $38,617Liabilities 2016: $10,287Net Assets 2016: $28,3302016Assets 2017: $67,845Liabilities 2017: $9,500Net Assets 2017: $58,3462017

Highlighted filing

2017

Assets$67,845
Liabilities$9,500
Net Assets$58,346
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $749,015Expenses 2013: $815,750Net Income 2013: -$66,7352013Revenue 2014: $869,195Expenses 2014: $888,963Net Income 2014: -$19,7682014Revenue 2015: $963,650Expenses 2015: $741,117Net Income 2015: $222,5332015Revenue 2016: $349,312Expenses 2016: $571,873Net Income 2016: -$222,5612016Revenue 2017: $192,997Expenses 2017: $162,981Net Income 2017: $30,0162017

Highlighted filing

2017

Revenue$192,997
Expenses$162,981
Net Income$30,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$192,997
Mission and Program Overview

Mission

Skill building through training

Program Services

DescriptionGrantsExpenses
We evaluate organization strengths, weaknesses, opportunities and threats to customize skill building programs for success.$16,390$161,786
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara Nicole WilliamsPresidentFT$12,577-$12,577
John GuidoChair-$0--
Jack LebronTreasurer-$0--
Matt FontanaAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Spark Freedom
EIN
27-4827443
Phone
5038889479
Address
605 LONG BRANCH ROAD, LANCASTER, TN 38569

Signing Officer

Name
Sara Nicole Williams
Title
President
Signed
2018-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Millers Tax and Accounting Service
Address
2731 NEW HALL ROAD, GREENBRIER, TN 37073
Preparer
Jill Miller
Phone
6159275452
Supplemental Narrative

Additional Explanations

Form 990EZ

“LINE 26 Other expenses include travel expenses - 13057 Dep - 537; Finance Chg - 658; Misc uncatagorized 12090”

Form 990EZ Part 2 Line 24

“Other assets is accounts receivable 34905 fixed assets with accum depreciation 1726”

Raw XML Appendix139 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/PersonNm0Sara Nicole Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum05038889479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 Long Branch Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067845
IRS990EZ/GrossReceiptsAmt0192997
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sara Nicole Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Guido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Lebron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Fontana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036631
IRS990EZ/OtherExpensesTotalAmt026342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Skill building through training
IRS990EZ/PrintingPublicationsPostageAmt010192
IRS990EZ/ProgramServiceRevenueAmt089955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We evaluate organization strengths, weaknesses, opportunities and threats to customize skill building programs for success.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161786
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162981
IRS990EZ/TotalProgramServiceExpensesAmt0161786
IRS990EZ/TotalRevenueAmt0192997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02508210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01403
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35390
IRS990ScheduleA/PublicSupportPY170Pct00.26010
IRS990ScheduleA/PublicSupportTotal170Amt0888238
IRS990ScheduleA/SubstantialContributorsTotAmt01619972
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02508210
IRS990ScheduleA/TotalSupportAmt02509852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 26 Other expenses include travel expenses - 13057 Dep - 537; Finance Chg - 658; Misc uncatagorized 12090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS IS ACCOUNTS RECEIVABLE 34905 FIXED ASSETS WITH ACCUM DEPRECIATION 1726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART 2 LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA NICOLE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK FREEDOM
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0274827443
ReturnHeader/Filer/PhoneNum05038889479
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 LONG BRANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038569
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0636CD94F86F4A49C9DAAAE2B130609CB02CC8F2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0636CD94F86F4A49C9DAAAE2B130609CB02CC8F2A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08422932018194h000140
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.52.46.57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823719029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLERS TAX AND ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02731 NEW HALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENBRIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037073
ReturnHeader/PreparerPersonGrp/PhoneNum06159275452
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL MILLER
ReturnHeader/ReturnTs02018-07-17T09:59:00-05:00
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
$67,845
Liabilities
$9,500
Net assets
$58,346
Revenue
$192,997
Expenses
$162,981
Net income
$30,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$1.93$1.63$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.28$3.49$5.72$2.23
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.51$9.64$7.41$2.23
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.82$0.28$8.69$8.89$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.48$7.49$8.16$0.67