Civic Intelligence

Sparc

990 • Fiscal year 2013 • EIN 37-0717761

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization ProfileSPFLDSPARC.ORG

View Organization Page

1 Sparc Center Plaza 232 Bruns Lane62702
Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,885,275

Down $1,394,825 (-43%) from 2011

Net Assets

Down

$1,190,693

Down $266,568 (-18%) from 2011

Liabilities

Down

$694,582

Down $1,128,257 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,649,489

Down $604,885 (-6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $3,280,100Liabilities 2011: $1,822,839Net Assets 2011: $1,457,2612011Assets 2013: $1,885,275Liabilities 2013: $694,582Net Assets 2013: $1,190,6932013Assets 2014: $1,599,932Liabilities 2014: $532,729Net Assets 2014: $1,067,2032014Assets 2015: $1,429,747Liabilities 2015: $518,741Net Assets 2015: $911,0062015Assets 2016: $2,269,578Liabilities 2016: $1,484,656Net Assets 2016: $784,9222016Assets 2017: $1,542,683Liabilities 2017: $1,385,588Net Assets 2017: $157,0952017Assets 2018: $1,553,006Liabilities 2018: $2,059,774Net Assets 2018: -$506,7682018Assets 2019: $1,435,064Liabilities 2019: $2,787,464Net Assets 2019: -$1,352,4002019Assets 2020: $1,736,954Liabilities 2020: $2,296,678Net Assets 2020: -$559,7242020Assets 2021: $1,966,075Liabilities 2021: $1,762,623Net Assets 2021: $203,4522021Assets 2022: $2,666,243Liabilities 2022: $2,156,061Net Assets 2022: $510,1822022Assets 2023: $2,910,366Liabilities 2023: $5,029,679Net Assets 2023: -$2,119,3132023Assets 2024: $2,561,817Liabilities 2024: $7,745,889Net Assets 2024: -$5,184,0722024

Highlighted filing

2013

Assets$1,885,275
Liabilities$694,582
Net Assets$1,190,693
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,254,3742011Expenses 2013: $8,649,4892013Revenue 2014: $8,039,256Expenses 2014: $8,183,804Net Income 2014: -$144,5482014Revenue 2015: $8,202,626Expenses 2015: $8,366,169Net Income 2015: -$163,5432015Revenue 2016: $8,119,093Expenses 2016: $8,252,412Net Income 2016: -$133,3192016Revenue 2017: $7,568,129Expenses 2017: $8,216,717Net Income 2017: -$648,5882017Revenue 2018: $6,964,879Expenses 2018: $7,653,039Net Income 2018: -$688,1602018Revenue 2019: $6,889,435Expenses 2019: $7,778,733Net Income 2019: -$889,2982019Revenue 2020: $10,280,586Expenses 2020: $9,520,194Net Income 2020: $760,3922020Revenue 2021: $11,058,507Expenses 2021: $10,317,367Net Income 2021: $741,1402021Revenue 2022: $12,291,756Expenses 2022: $11,919,704Net Income 2022: $372,0522022Revenue 2023: $12,798,446Expenses 2023: $13,357,554Net Income 2023: -$559,1082023Revenue 2024: $13,811,223Expenses 2024: $15,900,419Net Income 2024: -$2,089,1962024

Highlighted filing

2013

Revenue-
Expenses$8,649,489
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.1
Gross Receipts
$8,750,498
Mission and Program Overview

Mission

To help individuals with developmental disabilities improve the quality of their lives.

Major Activities

Activity 2
Community integrated living arrangement - provides 24-hour support, 365 days per year, to individuals with mild to severe/profound mental retardation and/or multiple disabilities.
Activity 3
Supported employment - provides integrated, community based employment opportunities for adults with developmental disabilities
Filing and Contact Details

Filer

EIN
37-0717761
Raw XML AppendixShowing 400 of 615 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.

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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040234503
IRS990ScheduleA/OtherIncome170/CurrentTaxYear065534
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year080657
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years086433
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years028673
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years043991
IRS990ScheduleA/OtherIncome170/Total0305288
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88470
IRS990ScheduleA/PublicSupportTotal17002740922
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0454829
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0551239
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0521945
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0509173
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0703736
IRS990ScheduleA/Total170/Total02740922
IRS990ScheduleA/TotalSupport03093542

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,885,275
Liabilities
$694,582
Net assets
$1,190,693
Revenue
-
Expenses
$8,649,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$7.75$5.18$13.8$15.9$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$5.03$2.12$12.8$13.4$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.16$0.51$12.3$11.9$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.76$0.20$11.1$10.3$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.74$2.30$0.56$10.3$9.52$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.79$1.35$6.89$7.78$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.55$2.06$0.51$6.96$7.65$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.39$0.16$7.57$8.22$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.48$0.78$8.12$8.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.52$0.91$8.20$8.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.07$8.04$8.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.69$1.19$8.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.82$1.46$9.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits