Civic Intelligence

The Spark Foundation Inc % Max Mahler

990 • Fiscal year 2019 • EIN 45-0862652

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

Organization Profilewww.mysparkfoundation.org
150 N Skyline DrFayetteville, AR 72701

(479) 387-7116

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$84,931

Up $26,426 (+45%) from 2018

Net Assets

Up

$78,408

Up $21,153 (+37%) from 2018

Liabilities

Up

$6,523

Up $5,273 (+422%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$221,016

Up $35,396 (+19%) from 2018

Expenses

Up

$199,863

Up $39,471 (+25%) from 2018

Net Income

Down

$21,153

Down $4,075 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2017: $32,027Liabilities 2017: $0Net Assets 2017: $32,0272017Assets 2018: $58,505Liabilities 2018: $1,250Net Assets 2018: $57,2552018Assets 2019: $84,931Liabilities 2019: $6,523Net Assets 2019: $78,4082019Assets 2020: $65,670Liabilities 2020: $13,188Net Assets 2020: $52,4822020Assets 2021: $106,038Liabilities 2021: $386Net Assets 2021: $105,6522021Assets 2022: $127,697Liabilities 2022: $5,835Net Assets 2022: $121,8622022Assets 2023: $104,343Liabilities 2023: $2,950Net Assets 2023: $101,3932023Assets 2024: $109,745Liabilities 2024: $580Net Assets 2024: $109,1652024Assets 2025: $108,244Liabilities 2025: $545Net Assets 2025: $107,6992025

Highlighted filing

2019

Assets$84,931
Liabilities$6,523
Net Assets$78,408
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $150,838Expenses 2017: $135,457Net Income 2017: $15,3812017Revenue 2018: $185,620Expenses 2018: $160,392Net Income 2018: $25,2282018Revenue 2019: $221,016Expenses 2019: $199,863Net Income 2019: $21,1532019Revenue 2020: $65,472Expenses 2020: $91,398Net Income 2020: -$25,9262020Revenue 2021: $114,882Expenses 2021: $74,900Net Income 2021: $39,9822021Revenue 2022: $103,028Expenses 2022: $94,555Net Income 2022: $8,4732022Revenue 2023: $107,180Expenses 2023: $127,649Net Income 2023: -$20,4692023Revenue 2024: $103,982Expenses 2024: $96,210Net Income 2024: $7,7722024Revenue 2025: $114,829Expenses 2025: $116,295Net Income 2025: -$1,4662025

Highlighted filing

2019

Revenue$221,016
Expenses$199,863
Net Income$21,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$221,016
Mission and Program Overview

Mission

Children's health and fitness. Through its disbursement of race proceeds to schools and strong community partnerships, the nonprofit has established itself as a dependable financial supporter of innovative public education projects around health and fitness through its partnership with the fayetteville public education foundation and its support of fayetteville public schools.

Health and Fitness education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,505$84,931▲ $26,426
Total Assets$58,505$84,931▲ $26,426
Liabilities
Accounts Payable and Accrued Expenses$1,250$6,523▲ $5,273
Total Liabilities$1,250$6,523▲ $5,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,255$78,408▲ $21,153
Total Net Assets Fund Balance$57,255$78,408▲ $21,153
Total Liabilities and Net Assets / Fund Balance$58,505$84,931▲ $26,426
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carey AshworthPresident
Jenica BolducVice President
Melissa CaffreyExecutive Director
Tyler GreenSecretary
Ben PutmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,943
Program Service Revenue
$99,073
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,943
Change in Net Assets
$21,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,233
Salaries, Compensation, and Employee Benefits$58,947
Grants and Similar Amounts Paid$18,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,810$54,137-$58,947
Grants to Domestic Orgs$18,683--$18,683
Advertising$4,867$6,791-$11,658
Office Expenses$2,437$6,603-$9,040
Occupancy-$6,030-$6,030
All Other Expenses-$5,017-$5,017
Insurance$1,010$3,152-$4,162
Other Expenses$1,280$2,311-$1,280
Travel-$1,182-$1,182
Fees for Services Legal-$723-$723
Fees for Services Accounting-$660-$660
Fees for Services Other-$75-$75
Total Functional Expenses$113,182$86,681$0$199,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Governing body will review at the next meeting. Covid-19 has limited meetings and activities.”

CEO executive director top management comp Part VI line 15A

“CEO salary will be decided by unanimous vote of board after comparing salaries of other local organizations and statistical data and the meeting and vote documented.”

Other officer or key employee compensation Part VI line 15B

“If other paid positions are instated, salaries will be determined in a similar manner as the CEO.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Spark Foundation Inc
EIN
45-0862652
Address
150 N Skyline Dr, Fayetteville, AR 72701
Doing Business As
The Spark Foundation Inc

Signing Officer

Name
Carey Ashworth
Title
president
Phone
4793877116
Signed
2020-11-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Tyler Green
Formed
2015
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Grass Roots Taxes
Address
1 E Center St 330, Fayetteville, AR 72701
Preparer
Diane M Hagerty EA
Phone
4799660077
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt0150 N Skyline Dr
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ReturnHeader/FilingSecurityInformation/IPTm018:18:25
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,931
Liabilities
$6,523
Net assets
$78,408
Revenue
$221,016
Expenses
$199,863
Net income
$21,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$1.15$1.16$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.04$0.96$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.07$1.28$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.03$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.15$0.75$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.52$0.65$0.91$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$2.21$2.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$1.86$1.60$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.51$1.35$0.15