Civic Intelligence

Sparkys Kidz Inc.

990 • Fiscal year 2020 • EIN 45-4177614

Jun 01, 2019 to May 31, 2020 • Filed on Jun 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$56,034

Down $247 (-0.4%) from 2019

Net Assets

Down

$56,034

Down $247 (-0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$306,107

Down $48,926 (-14%) from 2019

Expenses

Down

$306,354

Down $12,994 (-4.1%) from 2019

Net Income

Down

-$247

Down $35,932 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$56,034
Liabilities$0
Net Assets$56,034
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$306,107
Expenses$306,354
Net Income-$247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.0
Gross Receipts
$306,107
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

Provide education and training to Arizona hockey players of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,281$56,034▼ $247
Rtn Earn Endowment Incm Other Fnds$48,281$48,034▼ $247
Cap Stk Tr Prin Current Funds$8,000$8,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,281$56,034▼ $247
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,281$56,034▼ $247
Total Liabilities and Net Assets / Fund Balance$56,281$56,034▼ $247
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Austin EhrlichPresident
Tara YesinskiASU Club Rep
Josh BrownCoach
Tait GreenCoach
Ted BurrGeneral Manager
Adam MillsRink Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$252,388
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$53,715
All Other Contributions
$15,088
Change in Net Assets
$-247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,308
Grants and Similar Amounts Paid$46
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$119,082--$119,082
Occupancy$77,405--$77,405
Fees for Services Other$73,028--$73,028
Advertising$2,800--$2,800
Other Expenses$800--$800
All Other Expenses$536--$536
Office Expenses$515--$515
Fees for Services Accounting$500--$500
Insurance$431--$431
Grants to Domestic Orgs$46--$46
Total Functional Expenses$306,354$0$0$306,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$53,715$53,715-$53,715
Total Events$53,715$53,715-$53,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sparkys Kidz Inc
EIN
45-4177614
Phone
6027908468
Address
1520 N McClintock Drive, Tempe, AZ 85281

Signing Officer

Name
Ted Burr
Title
General Manager
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Burr
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Appenzeller & Associate CPAs PC
Address
2421 E Southern Ave STE 4, Tempe, AZ 85282
Preparer
Barbara Appenzeller CPA
Phone
4804673333
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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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IRS990ScheduleA/Total509Grp/TotalAmt01572449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01572455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056281
IRS990/TotalAssetsEOYAmt056034
IRS990/TotalAssetsGrp/BOYAmt056281
IRS990/TotalAssetsGrp/EOYAmt056034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056034
IRS990/TotalProgramServiceExpensesAmt0306354
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056034
IRS990/TravelGrp/ProgramServicesAmt0119082
IRS990/TravelGrp/TotalAmt0119082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01520 N McClintock Drive
IRS990/USAddress/CityNm0Tempe
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085281
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sundevilhockey.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Burr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARKYS KIDZ INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0454177614
ReturnHeader/Filer/PhoneNum06027908468
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 N McClintock Drive
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861030955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Appenzeller & Associate CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02421 E Southern Ave STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04804673333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Appenzeller CPA
ReturnHeader/ReturnTs02021-06-14T10:12:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,034
Liabilities
$0
Net assets
$56,034
Revenue
$306,107
Expenses
$306,354
Net income
-$247
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