Civic Intelligence

Spark Development Network Inc.

990 • Fiscal year 2018 • EIN 45-3936247

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

24654 N Lk Pleasant Pkwy No 103192Peoria, AZ 85383

(623) 777-3377

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$172,677

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$889,388

Up $311,225 (+54%) from 2017

Net Assets

Up

$886,789

Up $309,087 (+54%) from 2017

Liabilities

Up

$2,599

Up $2,138 (+464%) from 2017

Revenue

Up

$1,489,089

Up $503,954 (+51%) from 2017

Expenses

Up

$1,180,002

Up $561,995 (+91%) from 2017

Net Income

Down

$309,087

Down $58,041 (-16%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $71,086Liabilities 2015: $0Net Assets 2015: $71,0862015Assets 2016: $211,468Liabilities 2016: $894Net Assets 2016: $210,5742016Assets 2017: $578,163Liabilities 2017: $461Net Assets 2017: $577,7022017Assets 2018: $889,388Liabilities 2018: $2,599Net Assets 2018: $886,7892018Assets 2019: $1,486,344Liabilities 2019: $93Net Assets 2019: $1,486,2512019Assets 2020: $1,310,457Liabilities 2020: $0Net Assets 2020: $1,310,4572020Assets 2021: $1,813,326Liabilities 2021: $5,485Net Assets 2021: $1,807,8412021Assets 2022: $1,840,124Liabilities 2022: $7,735Net Assets 2022: $1,832,3892022Assets 2023: $2,870,055Liabilities 2023: $93,991Net Assets 2023: $2,776,0642023Assets 2024: $5,420,449Liabilities 2024: $21,852Net Assets 2024: $5,398,5972024

Highlighted filing

2018

Assets$889,388
Liabilities$2,599
Net Assets$886,789

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $143,605Expenses 2015: $77,272Net Income 2015: $66,3332015Revenue 2016: $346,911Expenses 2016: $207,423Net Income 2016: $139,4882016Revenue 2017: $985,135Expenses 2017: $618,007Net Income 2017: $367,1282017Revenue 2018: $1,489,089Expenses 2018: $1,180,002Net Income 2018: $309,0872018Revenue 2019: $2,229,591Expenses 2019: $1,630,129Net Income 2019: $599,4622019Revenue 2020: $2,133,044Expenses 2020: $2,308,838Net Income 2020: -$175,7942020Revenue 2021: $3,393,339Expenses 2021: $2,895,955Net Income 2021: $497,3842021Revenue 2022: $5,535,451Expenses 2022: $5,510,903Net Income 2022: $24,5482022Revenue 2023: $5,519,311Expenses 2023: $4,575,636Net Income 2023: $943,6752023Revenue 2024: $6,855,351Expenses 2024: $4,367,147Net Income 2024: $2,488,2042024

Highlighted filing

2018

Revenue$1,489,089
Expenses$1,180,002
Net Income$309,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,534,347
Mission and Program Overview

Mission

Spark development network (spark) is an organization that promotes collaboration, innovation and openness for church technology. We're tired of watching churches struggle to afford the quality software they need to fulfill their vision. We're passionate (see schedule o) about bringing the latest technology, matched with great design, to free open-source solutions for churches.

Open software for churches: we are dedicated to quality software that is innovative, open and free to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$562,661$862,075▲ $299,414
Land, Buildings, and Equipment, Net$15,402$19,393▲ $3,991
Investments Program Related$100$100→ $0
Total Assets$578,163$889,388▲ $311,225
Other Assets Total$0$7,820▲ $7,820
Liabilities
Accounts Payable and Accrued Expenses$461$2,599▲ $2,138
Total Liabilities$461$2,599▲ $2,138
Net Assets / Fund Balance
Unrestricted Net Assets$577,702$886,789▲ $309,087
Total Net Assets Fund Balance$577,702$886,789▲ $309,087
Total Liabilities and Net Assets / Fund Balance$578,163$889,388▲ $311,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,393$10,243$29,636
Compensation and Service Providers

Employees

NameTitleOtherTotal
Emily FormanTreasurer$124,086$124,086
David TurnerVice- President Until 5/2018$63,306$63,306
Nicholas AirdoSecretary$40,923$40,923

Board Members and Trustees

NameTitle
Jonathan EdmistonPresident
Jeremy HoffDirector
Tony BurgarelloDirector Until 11/2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Sparkability Group INCComputer Programming Support24654 N LK PLEASANT PKWY, Peoria, AZ 85383$908,480
Revenue and Support

Revenue Composition

Contributions and Grants
$891,391
Program Service Revenue
$271,213
Investment Income
$40,802
Other Revenue
$285,683
All Other Contributions
$891,391
Change in Net Assets
$309,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,002
Total Fundraising Expense$24,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$870,615$80,465$19,228$970,308
Conferences and Meetings$106,666$259-$106,925
Information Technology$29,534--$29,534
Office Expenses$6,196$20,897$1,445$28,538
Occupancy$13,666$2,928$2,928$19,522
Depreciation Depletion$4,096$878$878$5,852
Fees for Services Accounting-$3,918-$3,918
Travel$2,098--$2,098
Insurance$1,366$293$293$1,952
Fees for Services Legal-$1,713-$1,713
Advertising$1,205--$1,205
Other Expenses$533$7,904-$533
Total Functional Expenses$1,035,975$119,255$24,772$1,180,002
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section A, Line 2

Jonathan edmiston, president and emily forman, treasurer are sole members of mine cart studio llc. Spark development network engaged the services of mine cart studio.

Form 990, Part VI, Section B, Line 11B

The treasurer reviews the form 990. Balances and disclosure items are compared to internal records. Questions are submitted to the preparer, if necessary. The final 990 is presented to the board by the treasurer and approved during a regular board meeting.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such a person: a. Has received a copy of the conflicts of interest policy, b. Has read and understand the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The organization's process for determining compensation includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.

Form 990, Part VI, Section C, Line 18

The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Form 990, Part VI, Section C, Line 19

If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Spark Development Network Inc
EIN
45-3936247
Phone
6237773377
Address
24654 N LK PLEASANT PKWY NO 103192, PEORIA, AZ 85383

Signing Officer

Name
Emily Forman
Title
Treasurer
Phone
6237773377
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Edmiston
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Computer programming: program service expenses 870,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 870,615. Administrative assistance: program service expenses 0. Management and general expenses 80,465. Fundraising expenses 19,228. Total expenses 99,693.

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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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IRS990/Desc0UNDER THE UMBRELLA OF THE NON-PROFIT SPARK DEVELOPMENT NETWORK, ROCK BRINGS CUTTING-EDGE, INNOVATIVE TECH SOLUTIONS ON AN OPEN-SOURCE PLATFORM TO CHURCHES THAT WOULDN'T OTHERWISE HAVE ACCESS TO THIS LEVEL OF SOLUTION. ROCK SOLVES PROBLEMS SO PEOPLE CAN FOCUS ON MINISTRY. ROCK ENABLES PEOPLE TO DO WHAT THEY DO, BETTER, MORE SEAMLESSLY, AND MORE CREATIVELY. THE BASIC, FULLY FUNCTIONAL SOFTWARE IS FREE TO ANY NON-PROFIT USER, AND CUSTOMIZATION OF THE SOFTWARE IS AVAILABLE AT BELOW MARKET RATES.
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IRS990/MissionDesc0THE SPARK DEVELOPMENT NETWORK (SPARK) IS AN ORGANIZATION THAT PROMOTES COLLABORATION, INNOVATION AND OPENNESS FOR CHURCH TECHNOLOGY. WE'RE TIRED OF WATCHING CHURCHES STRUGGLE TO AFFORD THE QUALITY SOFTWARE THEY NEED TO FULFILL THEIR VISION. WE'RE PASSIONATE ABOUT BRINGING THE LATEST TECHNOLOGY, MATCHED WITH GREAT DESIGN, TO FREE OPEN-SOURCE SOLUTIONS FOR CHURCHES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL CONFERENCE FOR ROCK RMS PROVIDES AN OPPORTUNITY FOR THE COMMUNITY TO GATHER IN ONE LOCATION TO LEARN ABOUT UPDATES TO THE PRODUCT, VISION FOR THE FUTURE, AND TO NETWORK WITH OTHER MEMBERS. THE SPARK DEVELOPMENT NETWORK WORKS TO HOST THIS CONFERENCE AT A ROCK COMMUNITY CHURCH, AND COORDINATES ALL THE TRAINING, SESSIONS, MEALS, AND OTHER DETAILS OF THIS EVENT. THIS YEAR 467 ATTENDEES ATTENDED THE CONFERENCE AND THE BENEFIT HAS BEEN EXPANDED BY RECORDING THE CONFERENCE AND MAKING IT AVAILABLE ONLINE.
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IRS990/PYContributionsGrantsAmt0620808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0604771
IRS990/PYOtherRevenueAmt0144752
IRS990/PYProgramServiceRevenueAmt0219258
IRS990/PYRevenuesLessExpensesAmt0367128
IRS990/PYSalariesCompEmpBnftPaidAmt013236
IRS990/PYTotalExpensesAmt0618007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050001
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0237327
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0237327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01840568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01127510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01840568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01840568
IRS990ScheduleA/TotalSupportAmt01922154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt040467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040467
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019393
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN EDMISTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172677
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONATHAN EDMISTON, PRESIDENT AND EMILY FORMAN, TREASURER ARE SOLE MEMBERS OF MINE CART STUDIO LLC. SPARK DEVELOPMENT NETWORK ENGAGED THE SERVICES OF MINE CART STUDIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990. BALANCES AND DISCLOSURE ITEMS ARE COMPARED TO INTERNAL RECORDS. QUESTIONS ARE SUBMITTED TO THE PREPARER, IF NECESSARY. THE FINAL 990 IS PRESENTED TO THE BOARD BY THE TREASURER AND APPROVED DURING A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH A PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTAND THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER PROGRAMMING: PROGRAM SERVICE EXPENSES 870,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870,615. ADMINISTRATIVE ASSISTANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80,465. FUNDRAISING EXPENSES 19,228. TOTAL EXPENSES 99,693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SPARK DEVELOPMENT NETWORK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0352582893
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE CLOUD COMPUTING AND OTHER SOFTWARE AND SUPPORT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SPARKABILITY GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0374368
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0364810
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt024654 N LAKE PLEASANT PKWY STE 103-
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PEORIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085383
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039034
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1908480
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPARKABILITY GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SPARKABILITY GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0F
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578163
IRS990/TotalAssetsEOYAmt0889388
IRS990/TotalAssetsGrp/BOYAmt0578163
IRS990/TotalAssetsGrp/EOYAmt0889388
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0891391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035975
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461
IRS990/TotalLiabilitiesEOYAmt02599
IRS990/TotalLiabilitiesGrp/BOYAmt0461
IRS990/TotalLiabilitiesGrp/EOYAmt02599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886789

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