Civic Intelligence

Sparc

EIN 30-0976262 • 501(c)3 • Lehi, UT

Profile

ARCHAEOLOGICAL TOURS

3280 North 960 EastLehi, UT 84043
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$77,098

Up $32,377 (+72%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$77,098

Up $32,377 (+72%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$109,242

Up $67,142 (+159%) from 2021

Expenses

$76,865

No earlier filing loaded for comparison.

Net Income

$32,377

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2020: $2,621Liabilities 2020: $0Net Assets 2020: $2,6212020Assets 2021: $44,721Liabilities 2021: $0Net Assets 2021: $44,7212021Assets 2022: $77,098Liabilities 2022: $0Net Assets 2022: $77,0982022

Highlighted filing

2022

Assets$77,098
Liabilities$0
Net Assets$77,098
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0Revenue 2020: $2,6212020Revenue 2021: $42,1002021Revenue 2022: $109,242Expenses 2022: $76,865Net Income 2022: $32,3772022

Highlighted filing

2022

Revenue$109,242
Expenses$76,865
Net Income$32,377
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,098
Liabilities
$0
Net assets
$77,098
Revenue
$109,242
Expenses
$76,865
Net income
$32,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.09$0.77$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$109,242
Mission and Program Overview

Mission

ARCHAEOLOGICAL TOURS

Program Services

DescriptionGrantsExpenses
GAVE TOURS TO PEOPLE IN HISTORICALLY SIGNIFICANT LOCATIONS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT NIELSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sparc
EIN
30-0976262
Address
3280 NORTH 960 EAST, LEHI, UT 84043

Signing Officer

Name
Brett Nielsen
Title
Director
Phone
8015024852
Signed
2023-06-07
Discuss with paid preparer
No

Preparer

Firm
Donald B Nelson & Assoc Inc
Address
826 E State RD STE 110, AMERICAN FORK, UT 84003
Preparer
Donald A Nelson EA
Phone
8015663636
Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRETT NIELSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08015024852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03280 NORTH 960 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEHI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077098
IRS990EZ/GrossReceiptsAmt0109242
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04958
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077098
IRS990EZ/OccupancyRentUtltsAndMaintAmt0617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARCHAEOLOGICAL TOURS
IRS990EZ/PrintingPublicationsPostageAmt01533
IRS990EZ/ProgramServiceRevenueAmt074715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAVE TOURS TO PEOPLE IN HISTORICALLY SIGNIFICANT LOCATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076865
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0153963
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02621
IRS990ScheduleA/Total509Grp/TotalAmt0153963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153963
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015024852
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0300976262
ReturnHeader/Filer/USAddress/AddressLine1Txt03280 NORTH 960 EAST
ReturnHeader/Filer/USAddress/CityNm0LEHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870383433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald B Nelson & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0826 E State RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICAN FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08015663636
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald A Nelson EA
ReturnHeader/ReturnTs02023-06-29T13:50:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIELSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.