Civic Intelligence

Spark Community Center Inc.

990 • Fiscal year 2016 • EIN 32-0430569

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profilewww.sparkcommunitycenter.com
75 Bank StreetLebanon, NH 03766

(603) 678-8619

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$81,590

Down $42,374 (-34%) from 2015

Net Assets

Down

$79,495

Down $39,848 (-33%) from 2015

Liabilities

Down

$2,095

Down $2,526 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Down

$115,259

Down $12,905 (-10%) from 2015

Expenses

Up

$155,107

Up $9,684 (+6.7%) from 2015

Net Income

Down

-$39,848

Down $22,589 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $137,938Liabilities 2014: $3,776Net Assets 2014: $134,1622014Assets 2015: $123,964Liabilities 2015: $4,621Net Assets 2015: $119,3432015Assets 2016: $81,590Liabilities 2016: $2,095Net Assets 2016: $79,4952016Assets 2017: $31,882Liabilities 2017: $6,816Net Assets 2017: $25,0662017Assets 2019: $13,900Liabilities 2019: $9,729Net Assets 2019: $4,1712019Assets 2021: $47,100Liabilities 2021: $35,388Net Assets 2021: $11,7122021Assets 2022: $18,284Liabilities 2022: $46,092Net Assets 2022: -$27,8082022Assets 2023: $108,292Liabilities 2023: $51,176Net Assets 2023: $57,1162023Assets 2024: $19,762Liabilities 2024: $46,560Net Assets 2024: -$26,7982024

Highlighted filing

2016

Assets$81,590
Liabilities$2,095
Net Assets$79,495
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $205,350Expenses 2014: $71,188Net Income 2014: $134,1622014Revenue 2015: $128,164Expenses 2015: $145,423Net Income 2015: -$17,2592015Revenue 2016: $115,259Expenses 2016: $155,107Net Income 2016: -$39,8482016Revenue 2017: $99,205Expenses 2017: $153,634Net Income 2017: -$54,4292017Revenue 2019: $119,793Expenses 2019: $138,414Net Income 2019: -$18,6212019Revenue 2021: $104,952Expenses 2021: $132,365Net Income 2021: -$27,4132021Revenue 2022: $89,341Expenses 2022: $127,888Net Income 2022: -$38,5472022Revenue 2023: $188,122Expenses 2023: $103,198Net Income 2023: $84,9242023Revenue 2024: $81,689Expenses 2024: $163,236Net Income 2024: -$81,5472024

Highlighted filing

2016

Revenue$115,259
Expenses$155,107
Net Income-$39,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$115,259
Mission and Program Overview

Mission

To provide a welcoming place where the lives of all people of differing abilities are enriched through a sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,295$70,460▼ $39,835
Land, Buildings, and Equipment, Net$10,391$7,935▼ $2,456
Intangible Assets$952$869▼ $83
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,964$81,590▼ $42,374
Other Assets Total$2,326$2,326→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,621$2,095▼ $2,526
Total Liabilities$4,621$2,095▼ $2,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,440$60,440→ $0
Unrestricted Net Assets$58,903$19,055▼ $39,848
Total Net Assets Fund Balance$119,343$79,495▼ $39,848
Total Liabilities and Net Assets / Fund Balance$123,964$81,590▼ $42,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,824$3,398$8,222
Leasehold Improvements$3,111$946$4,057
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lindsay SmithPresident
Elizabeth LarsenVice President
Cheryl JonesDirector
Sharon DombroskiDirector
William B MayfieldExecutive Director
Philip EllerSecretary
Kimberly LaBargeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,500
Program Service Revenue
$91,750
Investment Income
$9
Other Revenue
$0
All Other Contributions
$23,500
Change in Net Assets
$-39,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,803
Other Expenses$70,304
Total Fundraising Expense$19,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,386$10,415$2,981$48,782
Occupancy$26,590$7,826$2,240$36,656
Current Officers, Directors, Trustees, and Key Employees$9,600$9,600$9,600$28,800
Fees for Services Accounting$8,642$2,543$728$11,913
Payroll Taxes$5,238$1,542$441$7,221
Insurance$846$4,060-$4,906
All Other Expenses-$3,017-$3,017
Depreciation Depletion$1,842$542$155$2,539
Advertising-$1,991-$1,991
Other Expenses$1,092$2,191$3,241$1,092
Information Technology-$244-$244
Total Functional Expenses$91,750$43,971$19,386$155,107
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spark Community Center Inc
EIN
32-0430569
Phone
6036788619
Address
75 Bank Street, Lebanon, NH 03766

Signing Officer

Name
Kimberly LaBarge
Title
Treasurer
Signed
2017-08-21

Organization Details

Formed
2014
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
175
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0448045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448771
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08222
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt081590
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IRS990/TotalContributionsAmt023500
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04621
IRS990/TotalLiabilitiesEOYAmt02095
IRS990/TotalLiabilitiesGrp/BOYAmt04621
IRS990/TotalLiabilitiesGrp/EOYAmt02095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119343
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IRS990/TotalProgramServiceExpensesAmt091750
IRS990/TotalProgramServiceRevenueAmt091750
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,590
Liabilities
$2,095
Net assets
$79,495
Revenue
$115,259
Expenses
$155,107
Net income
-$39,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.47$0.27$0.82$1.63$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.51$0.57$1.88$1.03$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.46$0.28$0.89$1.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.35$0.12$1.05$1.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.20$1.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.99$1.54$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$1.15$1.55$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.28$1.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$2.05$0.71$1.34