Civic Intelligence

Sparkys Kidz Inc.

990 • Fiscal year 2016 • EIN 45-4177614

Jun 01, 2015 to May 31, 2016 • Filed on Jul 07, 2016

Organization ProfileSUNDEVILHOCKEY.COM
1520 N Mcclintock DriveTempe, AZ 85281

(602) 790-8468

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$330

Down $24,069 (-99%) from 2015

Net Assets

Down

$330

Down $24,069 (-99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$311,757

Down $321,689 (-51%) from 2015

Expenses

Down

$335,826

Down $248,808 (-43%) from 2015

Net Income

Down

-$24,069

Down $72,881 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50KAssets 2013: $7,445Liabilities 2013: $45,000Net Assets 2013: -$37,5552013Assets 2015: $24,399Liabilities 2015: $0Net Assets 2015: $24,3992015Assets 2016: $330Liabilities 2016: $0Net Assets 2016: $3302016Assets 2017: $22,936Liabilities 2017: $0Net Assets 2017: $22,9362017Assets 2018: $20,596Liabilities 2018: $0Net Assets 2018: $20,5962018Assets 2019: $56,281Liabilities 2019: $0Net Assets 2019: $56,2812019Assets 2020: $56,034Liabilities 2020: $0Net Assets 2020: $56,0342020Assets 2021: $19,342Net Assets 2021: $19,3422021Assets 2022: $82,090Liabilities 2022: $0Net Assets 2022: $82,0902022Assets 2023: $102,291Liabilities 2023: $0Net Assets 2023: $102,2912023Assets 2024: $124,424Liabilities 2024: $0Net Assets 2024: $124,4242024Assets 2025: $38,356Liabilities 2025: $0Net Assets 2025: $38,3562025

Highlighted filing

2016

Assets$330
Liabilities$0
Net Assets$330
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $459,6892013Revenue 2015: $633,446Expenses 2015: $584,634Net Income 2015: $48,8122015Revenue 2016: $311,757Expenses 2016: $335,826Net Income 2016: -$24,0692016Revenue 2017: $310,477Expenses 2017: $287,871Net Income 2017: $22,6062017Revenue 2018: $288,881Expenses 2018: $291,221Net Income 2018: -$2,3402018Revenue 2019: $355,033Expenses 2019: $319,348Net Income 2019: $35,6852019Revenue 2020: $306,107Expenses 2020: $306,354Net Income 2020: -$2472020Revenue 2021: $24,586Expenses 2021: $61,278Net Income 2021: -$36,6922021Revenue 2022: $410,100Expenses 2022: $347,352Net Income 2022: $62,7482022Revenue 2023: $499,865Expenses 2023: $479,664Net Income 2023: $20,2012023Revenue 2024: $480,227Expenses 2024: $458,094Net Income 2024: $22,1332024Revenue 2025: $509,163Expenses 2025: $595,231Net Income 2025: -$86,0682025

Highlighted filing

2016

Revenue$311,757
Expenses$335,826
Net Income-$24,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$311,757
Mission and Program Overview

Mission

Support, educate, and train arizona hockey players of all ages - utilizing a big brother approach by the arizona state hockey program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,000$8,000→ $0
Cash and Non-Interest-Bearing Accounts$24,399$330▼ $24,069
Rtn Earn Endowment Incm Other Fnds$16,399$-7,670▼ $24,069
Total Assets$24,399$330▼ $24,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,399$330▼ $24,069
Total Liabilities and Net Assets / Fund Balance$24,399$330▼ $24,069
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ted BurrPresident
Joe PalmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,574
Change in Net Assets
$-24,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,826
Total Fundraising Expense$1,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$143,452--$143,452
Occupancy$119,935--$119,935
Other Expenses$35,636$320-$35,636
Fees for Services Management$28,174$315-$28,489
Advertising--$1,366$1,366
Insurance$348--$348
Total Functional Expenses$333,825$635$1,366$335,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
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
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
No
Other officer compensation reviewed
No
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

“A copy of the prepared tax return was submitted to the governing body for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The governing body has a conflict of interest policy in place.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sparkys Kidz Inc
EIN
45-4177614
Address
1520 N MCCLINTOCK DRIVE, Tempe, AZ 85281

Signing Officer

Name
Ted Burr
Title
President
Phone
6027908468
Signed
2016-07-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Ted Burr
Formed
2011
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
TjM CPA
Address
5333 N LAS CASITAS PLACE, Phoenix, AZ 85016
Preparer
Tim Metz
Phone
6024325853
Raw XML Appendix278 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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ReturnHeader/Filer/EIN0454177614
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06024325853
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM METZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-16T15:20:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330
Liabilities
$0
Net assets
$330
Revenue
$311,757
Expenses
$335,826
Net income
-$24,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$5.09$5.95$0.86
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$4.80$4.58$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$5.00$4.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.10$3.47$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.25$0.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.06$3.06$0.00
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$3.55$3.19$0.36
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.89$2.91$0.02
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$3.10$2.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.12$3.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$6.33$5.85$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.45$0.38$4.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits