Civic Intelligence

Sparkidz Inc.

990EZ • Fiscal year 2018 • EIN 45-2633539

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$13,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

47%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,144

Up $368 (+47%) from 2017

Net Assets

Up

$1,144

Up $368 (+47%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$121,443

Up $7,018 (+6.1%) from 2017

Expenses

Up

$121,075

Up $6,473 (+5.6%) from 2017

Net Income

Up

$368

Up $545 (+308%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$1,144
Liabilities-
Net Assets$1,144
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

2018

Revenue$121,443
Expenses$121,075
Net Income$368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$121,443
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.$91,623-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISE JABLOWDirectorPT$13,400-$13,400
RUSSELL DANIELSCoordinatorPT$1,200-$1,200
ROBERTA DONINPresidentPT$0--
SUSAN EGANVice PresidentPT$0--
DR ILENE DONINPsychologistPT$0--
ZACK GUZIKCoordinatorPT$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
2019-07-12
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.1002

“Office Expenses $2215”

Other Expenses.1

“OUTSIDE SERVICES $22707”

Other Expenses.2

“INSURANCE $3768”

Other Expenses.3

“PAYROLL FEES $2153”

Other Expenses.4

“PAYPAL FEES $1515”

Other Expenses.5

“PROGRAM SUPPLIES $1439”

Other Expenses.6

“DUES & MEMBERSHIPS $1215”

Other Expenses.7

“BANK CHARGES $121”

Other Expenses.8

“MISCELLANEOUS $15”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN EGAN ESQ
IRS990EZ/BooksInCareOfDetail/PhoneNum06466858262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 THIRD AVENUE 10th FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074605
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01144
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121443
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01144
IRS990EZ/OccupancyRentUtltsAndMaintAmt018450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51200
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/OtherExpensesTotalAmt035148
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/ProgramServiceRevenueAmt046838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERACTIVE ACTIVITIES INCLUDING CULINARY ARTS, COMPUTER CLASSES, SPORTS, DANCE, YOGA, MUSIC, THEATRE AND GROUP DISCUSSIONS WITH PEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067477
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121075
IRS990EZ/TotalProgramServiceExpensesAmt091623
IRS990EZ/TotalRevenueAmt0121443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARKIDZ.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561238
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0475
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0561238
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107626
IRS990ScheduleA/Total509Grp/TotalAmt0561238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $22707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $3768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEES $2153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL FEES $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & MEMBERSHIPS $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA DONIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
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/ReturnTs02019-07-12T10:05:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144
Liabilities
-
Net assets
$1,144
Revenue
$121,443
Expenses
$121,075
Net income
$368
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