Civic Intelligence

Spark Community Center Inc.

990 • Fiscal year 2017 • EIN 32-0430569

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,520

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$31,882

Down $49,708 (-61%) from 2016

Net Assets

Down

$25,066

Down $54,429 (-68%) from 2016

Liabilities

Up

$6,816

Up $4,721 (+225%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$99,205

Down $16,054 (-14%) from 2016

Expenses

Down

$153,634

Down $1,473 (-0.9%) from 2016

Net Income

Down

-$54,429

Down $14,581 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$31,882
Liabilities$6,816
Net Assets$25,066
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$99,205
Expenses$153,634
Net Income-$54,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$99,205
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.

Spark! Community Center's mission is to provide a welcoming place where the lives of all people of differing abilities are enriched through a sense of community.Our vision is to be a vibrant center that embraces a diverse integrated community where all participants are inspired to realize their fullest personal potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,460$19,040▼ $51,420
Land, Buildings, and Equipment, Net$7,935$8,480▲ $545
Accounts Receivable-$1,250-
Intangible Assets$869$786▼ $83
Savings and Temporary Cash Investments-$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$81,590$31,882▼ $49,708
Other Assets Total$2,326$2,326→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,095$6,814▲ $4,719
Other Liabilities-$2-
Total Liabilities$2,095$6,816▲ $4,721
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,440--
Unrestricted Net Assets$19,055$25,066▲ $6,011
Total Net Assets Fund Balance$79,495$25,066▼ $54,429
Total Liabilities and Net Assets / Fund Balance$81,590$31,882▼ $49,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,180$5,793$11,973
Leasehold Improvements$2,300$1,757$4,057
Other Assets Org$2,326--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew GarciaExecutive DirectorPT$19,520$19,520

Board Members and Trustees

NameTitle
Philip EllerPresident
Alijah SwaseyVice President
Cheryl JonesDirector
Sharon DombroskiDirector
Elizabeth LarsenSecretary
Kimberly LaBargeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,777
Program Service Revenue
$60,413
Investment Income
$15
Other Revenue
$0
All Other Contributions
$38,777
Change in Net Assets
$-54,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,747
Other Expenses$59,887
Total Fundraising Expense$6,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,961$20,428$2,087$66,476
Occupancy-$34,260-$34,260
Current Officers, Directors, Trustees, and Key Employees-$19,520-$19,520
Payroll Taxes$4,263$3,245$243$7,751
Insurance$3,402$1,581$162$5,145
Depreciation Depletion$2,092$972$100$3,164
All Other Expenses$89$1,752$1,154$2,995
Office Expenses-$2,033-$2,033
Other Expenses$6,606$2,064$1,182$1,182
Advertising-$323$323$646
Fees for Services Other-$467-$467
Total Functional Expenses$60,413$86,645$6,576$153,634
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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
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
2018-09-17

Organization Details

Principal Officer
Philip Eller
Formed
2014
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
184
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IRS990/PYRevenuesLessExpensesAmt0-39848
IRS990/PYSalariesCompEmpBnftPaidAmt084803
IRS990/PYTotalExpensesAmt0155107
IRS990/PYTotalRevenueAmt0115259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547235
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0547235
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205066
IRS990ScheduleA/Total509Grp/TotalAmt0547235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02326
IRS990ScheduleD/TotalLiabilityAmt02
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060440
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081590
IRS990/TotalAssetsEOYAmt031882
IRS990/TotalAssetsGrp/BOYAmt081590
IRS990/TotalAssetsGrp/EOYAmt031882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038777
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02095
IRS990/TotalLiabilitiesEOYAmt06816
IRS990/TotalLiabilitiesGrp/BOYAmt02095
IRS990/TotalLiabilitiesGrp/EOYAmt06816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025066
IRS990/TotalProgramServiceExpensesAmt060413
IRS990/TotalProgramServiceRevenueAmt060413
IRS990/TotalReportableCompFromOrgAmt019520
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060413

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,882
Liabilities
$6,816
Net assets
$25,066
Revenue
$99,205
Expenses
$153,634
Net income
-$54,429
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