Civic Intelligence

Valuemovies

EIN 32-0307987 • 501(c)3

Profile

Truespark's mission is to expose, immerse, and engage america's youth on issues of character through watching inspiring movies.

1317 5th Street No 30090401

www.truespark.org

Siviq Scores

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

Liabilities / Assets

99th percentile

4.30x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$187,046

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$84,146

Down $36,660 (-30%) from 2012

Liabilities

Down

$361,661

Down $17,957 (-4.7%) from 2012

Net Assets

Down

-$277,515

Down $18,703 (-7.2%) from 2012

Operations
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

$1,203,227

No earlier filing loaded for comparison.

Expenses

Up

$1,221,930

Up $72,596 (+6.3%) from 2012

Net Income

-$18,703

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200K-$400KAssets 2012: $120,806Liabilities 2012: $379,618Net Assets 2012: -$258,8122012Assets 2013: $84,146Liabilities 2013: $361,661Net Assets 2013: -$277,5152013

Highlighted filing

2013

Assets$84,146
Liabilities$361,661
Net Assets-$277,515
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,149,3342012Revenue 2013: $1,203,227Expenses 2013: $1,221,930Net Income 2013: -$18,7032013

Highlighted filing

2013

Revenue$1,203,227
Expenses$1,221,930
Net Income-$18,703
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,146
Liabilities
$361,661
Net assets
-$277,515
Revenue
$1,203,227
Expenses
$1,221,930
Net income
-$18,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.36$0.28$1.20$1.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.38$0.26$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$1,203,227
Mission and Program Overview

Mission

Truespark's mission is to expose, immerse, and engage america's youth on issues of character through watching inspiring movies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$307,872$307,872→ $0
Cash and Non-Interest-Bearing Accounts$107,941$37,771▼ $70,170
Pledges and Grants Receivable$0$20,011▲ $20,011
Land, Buildings, and Equipment, Net$11,059$10,304▼ $755
Prepaid Expenses and Deferred Charges$1,806$2,075▲ $269
Total Assets$120,806$84,146▼ $36,660
Other Assets Total$0$13,985▲ $13,985
Liabilities
Accounts Payable and Accrued Expenses$71,746$53,789▼ $17,957
Total Liabilities$379,618$361,661▼ $17,957
Net Assets / Fund Balance
Unrestricted Net Assets$-258,812$-277,515▼ $18,703
Total Net Assets Fund Balance$-258,812$-277,515▼ $18,703
Total Liabilities and Net Assets / Fund Balance$120,806$84,146▼ $36,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,304$1,510$11,814
Other Assets Org$13,985--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamar DatanExecutive DirectorPT$180,400$6,646$187,046
Janet RobbDirector of PartnershipPT$120,717$12,952$133,669
Christopher BishopSr. Product ManagerFT$103,658$7,418$111,076

Board Members and Trustees

NameTitle
David W TiceChairman
Dominic IannoPresident
Ed GorenBoard Member
Fritz Garrect Unitl 2113Board Member
John SchulmanBoard Member
Mark KendallBoard Member
Michael TaylorBoard Member
Micheal FlahertyBoard Member
Michelle TothBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,227
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,203,227
Change in Net Assets
$-18,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,905
Other Expenses$264,025
Total Fundraising Expense$58,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,703$130,706$22,410$648,819
Current Officers, Directors, Trustees, and Key Employees$149,637$28,057$9,352$187,046
Other Employee Benefits$58,679$11,974$349$71,002
Office Expenses$48,879$7,814$5,221$61,914
Travel$25,981$15,551$10,896$52,428
Payroll Taxes$43,088$7,763$187$51,038
Occupancy$29,526$4,386-$33,912
Information Technology$21,724$7,039-$28,763
Fees for Services Accounting-$28,021-$28,021
Fees for Services Legal$1,950$21,484-$23,434
Conferences and Meetings$12,308$399$5,454$18,161
Advertising$8,981$595$3,906$13,482
Depreciation Depletion$755--$755
Other Expenses$25$195$261$481
Total Functional Expenses$898,077$265,817$58,036$1,221,930
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$307,872$307,872→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a business relationship between board members david tice and dominic ianno.”

Form 990, Part VI, Section A, Line 6

“The organization has a single class of members consisting of one member.”

Form 990, Part VI, Section A, Line 7A

“The organization has one sole member who has voting rights to elect board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by a cpa firm. It is reviewed and approved by the board members prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with their conflict of interest policy by having each director and principal officer of the corporation and each member of a committee with board-delegated powers annually review and sign the conflict of interest statement and disclosure form.”

Form 990, Part VI, Section B, Line 15A

“During 2012 tax year, an executive director was hired and compensation was determined though comparable data analysis and substantiation of deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and all other informational return documents are available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The organization's form 990 is also available for public inspection on www.guidestar.org.”

FORM 990, PART VII, COLUMN D, LINE 11:

“The organization is filing an amended form 990, part vii, to correct the reportable compensation for one of its five highest compensated employees on part vii of the form. This change does not affect any other part of the 2013 form 990.”

Filing and Contact Details

Filer

EIN
32-0307987
Phone
3108575730

Signing Officer

Name
Tamar Datan
Title
Executive Director
Phone
3108575730
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tice
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
57

Preparer

Preparer
Nanaz Benyamini
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board ("fasb") accounting standards codification ("asc") topic no. 740, "accounting for uncertainty in income taxes" ("asc 740"). Asc 740 clarifies the uncertainty in income taxes recognized in an enterprise's financial statements in accordance with fasb statement no. 109, "accounting for income taxes," and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure and transition. The organization has determined that the adoption of asc 740 did not result in the recognition of any liability for unrecognized tax benefits and that there are no unrecognized tax benefits that would, if recognized, affect the effective tax rate. As of december 31, 2013, the open tax years for the organization's state and federal returns were 2011 and 2012.”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053789
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRUESPARK'S MISSION IS TO EXPOSE, IMMERSE, AND ENGAGE AMERICA'S YOUTH ON ISSUES OF CHARACTER THROUGH WATCHING INSPIRING MOVIES.
IRS990/AdvertisingGrp/FundraisingAmt03906
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0595
IRS990/AdvertisingGrp/ProgramServicesAmt08981
IRS990/AdvertisingGrp/TotalAmt013482
IRS990/AllOtherContributionsAmt01203227
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RICKY RYERSON
IRS990/BooksInCareOfDetail/PhoneNum03108575730
IRS990/BooksInCareOfDetail/USAddress/AddressLine101317 5TH STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/City0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107941
IRS990/CashNonInterestBearingGrp/EOYAmt037771
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09352
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028057
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149637
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187046
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05454
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0399
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012308
IRS990/ConferencesMeetingsGrp/TotalAmt018161
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01203227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0264025
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18703
IRS990/CYSalariesCompEmpBnftPaidAmt0957905
IRS990/CYTotalExpensesAmt01221930
IRS990/CYTotalFundraisingExpenseAmt058036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01203227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0755
IRS990/DepreciationDepletionGrp/TotalAmt0755
IRS990/Desc0IN 2013, VALUEMOVIES WORKED WITH 65 DIFFERENT REGIONAL AND NATIONAL PARTNER ORGANIZATIONS THAT PROVIDE EDUCATIONAL SERVICES TO CHILDREN IN MIDDLE AND HIGH SCHOOL, INCLUDING AFTER SCHOOL ALL STARS, BOYS AND GIRLS CLUBS, YMCA, GIRL SCOUTS, BIG BROTHERS BIG SISTERS, AND OTHERS. A TOTAL OF 109 GROUPS WITHIN THESE ORGANIZATIONS WERE SERVED WITH INSPIRATIONAL MOVIES, CURRICULUM MATERIALS AND SUPPORT SERVICES TO DELIVER INSTRUCTION IN CHARACTER EDUCATION TO PARTICIPATING STUDENTS. A TOTAL OF 2,153 STUDENTS COMPLETED A TRUESPARK SERIES, AND 4,571 STUDENTS WERE STILL ACTIVELY ENROLLED IN A TRUESPARK PROGRAM ON DECEMBER 31, 2013. ALSO AS OF THAT DATE, TRUESPARK DELIVERED MORE THAN 22,800 TRUESPARK EXPERIENCES AT 267 UNIQUE LOCATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10TRUESPARK
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0898077
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028021
IRS990/FeesForServicesAccountingGrp/TotalAmt028021
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021484
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01950
IRS990/FeesForServicesLegalGrp/TotalAmt023434
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112952
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHEAL FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRITZ GARRECT UNITL 2113
IRS990/Form990PartVIISectionAGrp/PersonNm2ED GOREN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SCHULMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm7DOMINIC IANNO
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID W TICE
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMAR DATAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET ROBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. PRODUCT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PARTNERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01203227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07039
IRS990/InformationTechnologyGrp/ProgramServicesAmt021724
IRS990/InformationTechnologyGrp/TotalAmt028763
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010304
IRS990/LandBldgEquipCostOrOtherBssAmt011814
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0307872
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0307872
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRUESPARK'S MISSION IS TO EXPOSE, IMMERSE, AND ENGAGE AMERICA'S YOUTH ON ISSUES OF CHARACTER THROUGH WATCHING INSPIRING MOVIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-258812
IRS990/NetAssetsOrFundBalancesEOYAmt0-277515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04386
IRS990/OccupancyGrp/ProgramServicesAmt029526
IRS990/OccupancyGrp/TotalAmt033912
IRS990/OfficeExpensesGrp/FundraisingAmt05221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07814
IRS990/OfficeExpensesGrp/ProgramServicesAmt048879
IRS990/OfficeExpensesGrp/TotalAmt061914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071002
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ProgramServicesAmt0841
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt02674
IRS990/OtherExpensesGrp/TotalAmt1481
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648819
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07763
IRS990/PayrollTaxesGrp/ProgramServicesAmt043088
IRS990/PayrollTaxesGrp/TotalAmt051038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02075
IRS990/PrincipalOfficerNm0DAVID TICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01149905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0212105
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0571
IRS990/PYSalariesCompEmpBnftPaidAmt0937229
IRS990/PYTotalExpensesAmt01149334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149905
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01203227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01149905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02928132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0165695
IRS990ScheduleA/SubstantialContributorsTotAmt02762437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01203227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01149905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02928132
IRS990ScheduleA/TotalSupportAmt02928132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, "ACCOUNTING FOR INCOME TAXES," AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WOULD, IF RECOGNIZED, AFFECT THE EFFECTIVE TAX RATE. AS OF DECEMBER 31, 2013, THE OPEN TAX YEARS FOR THE ORGANIZATION'S STATE AND FEDERAL RETURNS WERE 2011 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013985
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMAR DATAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0307872
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INTEREST FREE LOAN TO ORGANIZATION FOR START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0307872
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID W TICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0307872
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A BUSINESS RELATIONSHIP BETWEEN BOARD MEMBERS DAVID TICE AND DOMINIC IANNO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS CONSISTING OF ONE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE SOLE MEMBER WHO HAS VOTING RIGHTS TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A CPA FIRM. IT IS REVIEWED AND APPROVED BY THE BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY HAVING EACH DIRECTOR AND PRINCIPAL OFFICER OF THE CORPORATION AND EACH MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING 2012 TAX YEAR, AN EXECUTIVE DIRECTOR WAS HIRED AND COMPENSATION WAS DETERMINED THOUGH COMPARABLE DATA ANALYSIS AND SUBSTANTIATION OF DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION IS FILING AN AMENDED FORM 990, PART VII, TO CORRECT THE REPORTABLE COMPENSATION FOR ONE OF ITS FIVE HIGHEST COMPENSATED EMPLOYEES ON PART VII OF THE FORM. THIS CHANGE DOES NOT AFFECT ANY OTHER PART OF THE 2013 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII, COLUMN D, LINE 11:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120806
IRS990/TotalAssetsEOYAmt084146
IRS990/TotalAssetsGrp/BOYAmt0120806
IRS990/TotalAssetsGrp/EOYAmt084146
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01203227
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01221930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379618
IRS990/TotalLiabilitiesEOYAmt0361661
IRS990/TotalLiabilitiesGrp/BOYAmt0379618

Document Assets

No mirrored PDF or thumbnail assets are attached yet.