Civic Intelligence

Sparkys Kidz Inc.

990 • Fiscal year 2017 • EIN 45-4177614

Jun 01, 2016 to May 31, 2017

Organization ProfileSUNDEVILHOCKEY.COM
Tempe, AZ
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

6850%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,936

Up $22,606 (+6850%) from 2016

Net Assets

Up

$22,936

Up $22,606 (+6850%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$310,477

Down $1,280 (-0.4%) from 2016

Expenses

Down

$287,871

Down $47,955 (-14%) from 2016

Net Income

Up

$22,606

Up $46,675 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$22,936
Liabilities$0
Net Assets$22,936
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$310,477
Expenses$287,871
Net Income$22,606
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,936
Liabilities
$0
Net assets
$22,936
Revenue
$310,477
Expenses
$287,871
Net income
$22,606
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