Civic Intelligence

Sparkidz Inc.

990EZ • Fiscal year 2017 • EIN 45-2633539

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2019

Organization ProfileWWW.SPARKIDZ.ORG
805 Third Avenue 10th FloorNew York, NY 10022

(917) 930-6446

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$15,896

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$776

Down $851 (-52%) from 2013

Net Assets

$776

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$114,425

Up $46,984 (+70%) from 2013

Expenses

Up

$114,602

Up $48,788 (+74%) from 2013

Net Income

Down

-$177

Down $1,804 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $1,627Liabilities 2013: $02013Assets 2017: $776Net Assets 2017: $7762017Assets 2018: $1,144Net Assets 2018: $1,1442018Assets 2019: $866Liabilities 2019: $02019Assets 2020: $6,112Net Assets 2020: $6,1122020Assets 2021: $1,299Liabilities 2021: $0Net Assets 2021: $1,2992021Assets 2022: $5,754Liabilities 2022: $0Net Assets 2022: $5,7542022

Highlighted filing

2017

Assets$776
Liabilities-
Net Assets$776
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $67,441Expenses 2013: $65,814Net Income 2013: $1,6272013Revenue 2017: $114,425Expenses 2017: $114,602Net Income 2017: -$1772017Revenue 2018: $121,443Expenses 2018: $121,075Net Income 2018: $3682018Revenue 2019: $128,889Expenses 2019: $129,167Net Income 2019: -$2782019Revenue 2020: $65,522Expenses 2020: $60,276Net Income 2020: $5,2462020Revenue 2021: $34,147Expenses 2021: $38,960Net Income 2021: -$4,8132021Revenue 2022: $100,266Expenses 2022: $95,811Net Income 2022: $4,4552022

Highlighted filing

2017

Revenue$114,425
Expenses$114,602
Net Income-$177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2019
Return Version
2017v2.2
Gross Receipts
$114,425
Mission and Program Overview

Mission

Form 990-ez, part 111 - organization's primary exempt purpose to provide special needs children a supportive environment where experienced professionals and trained volunteers lead highly interactive activities & group discussions with peers. Its goals include building self-esteem, enhancing socialization skills, learning & having fun.

Program Services

DescriptionGrantsExpenses
INTERACTIVE ACTIVITIES INCLUDING CULINARY ARTS, COMPUTER CLASSES, SPORTS, DANCE, YOGA, MUSIC, THEATRE AND GROUP DISCUSSIONS WITH PEERS.$76,526-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISE JABLOWDirectorPT$15,896-$15,896
ZACK GUZIKCoordinatorPT$2,800-$2,800
RUSSELL DANIELSCoordinatorPT$2,180-$2,180
ROBERTA DONINPresidentPT$0--
SUSAN EGANVice PresidentPT$0--
DR ILENE DONINPsychologistPT$0--
Filing and Contact Details

Filer

Filer Name
Sparkidz Inc
EIN
45-2633539
Phone
9179306446
Address
805 THIRD AVENUE 10TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Roberta Donin
Title
President
Signed
2019-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Susan King CPA
Address
78 Main Street, Madison, NJ 07940
Preparer
Susan King CPA
Phone
9732361555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3253”

Other Expenses.1

“OUTSIDE SERVICES $8075”

Other Expenses.2

“PROGRAM SUPPLIES $3361”

Other Expenses.3

“INSURANCE $3310”

Other Expenses.4

“PAYROLL FEES $1974”

Other Expenses.5

“PAYPAL FEES $1741”

Other Expenses.6

“OFFICE EXPENSES $863”

Other Expenses.7

“DUES & MEMBERSHIPS $625”

Other Expenses.8

“BANK CHARGES $389”

Other Expenses.9

“MISCELLANEOUS $32”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA DONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISE JABLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ILENE DONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACK GUZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSSELL DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PSYCHOLOGIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ, PART 111 - ORGANIZATION'S PRIMARY EXEMPT PURPOSE TO PROVIDE SPECIAL NEEDS CHILDREN A SUPPORTIVE ENVIRONMENT WHERE EXPERIENCED PROFESSIONALS AND TRAINED VOLUNTEERS LEAD HIGHLY INTERACTIVE ACTIVITIES & GROUP DISCUSSIONS WITH PEERS. ITS GOALS INCLUDE BUILDING SELF-ESTEEM, ENHANCING SOCIALIZATION SKILLS, LEARNING & HAVING FUN.
IRS990EZ/ProgramServiceRevenueAmt039236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERACTIVE ACTIVITIES INCLUDING CULINARY ARTS, COMPUTER CLASSES, SPORTS, DANCE, YOGA, MUSIC, THEATRE AND GROUP DISCUSSIONS WITH PEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114602
IRS990EZ/TotalProgramServiceExpensesAmt076526
IRS990EZ/TotalRevenueAmt0114425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARKIDZ.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0475
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0507236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067441
IRS990ScheduleA/Total509Grp/TotalAmt0507236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $8075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES $3361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $3310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES $1741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & MEMBERSHIPS $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA DONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARKIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0452633539
ReturnHeader/Filer/PhoneNum09179306446
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 THIRD AVENUE 10TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223722233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN KING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09732361555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN KING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-11T03:55:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$776
Liabilities
-
Net assets
$776
Revenue
$114,425
Expenses
$114,602
Net income
-$177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.00$0.96$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.34$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.66$0.60$0.05
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$1.29$1.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.21$1.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.14$1.15$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.67$0.66$0.02