Civic Intelligence

One Spark Inc

990 • Fiscal year 2015 • EIN 45-5473493

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization ProfileN/A
140 W Monroe StJacksonville, FL 32202

(904) 250-0070

Siviq Scores

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

Liabilities / Assets

100th percentile

41.64x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,882

Down $7,568 (-52%) from 2014

Net Assets

Up

-$279,711

Up $796,920 (+74%) from 2014

Liabilities

Down

$286,593

Down $804,488 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin72nd percentile

Revenue

Up

$2,809,503

Up $1,821,340 (+184%) from 2014

Expenses

Up

$2,447,264

Up $584,182 (+31%) from 2014

Net Income

Up

$362,239

Up $1,237,158 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $18,288Liabilities 2013: $220,000Net Assets 2013: -$201,7122013Assets 2014: $14,450Liabilities 2014: $1,091,081Net Assets 2014: -$1,076,6312014Assets 2015: $6,882Liabilities 2015: $286,593Net Assets 2015: -$279,7112015Assets 2016: $404,598Liabilities 2016: $30,676Net Assets 2016: $373,9222016Assets 2017: $255,170Net Assets 2017: $255,1702017Assets 2018: $384,151Liabilities 2018: $0Net Assets 2018: $384,1512018Assets 2019: $215,594Net Assets 2019: $215,5942019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$6,882
Liabilities$286,593
Net Assets-$279,711
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,399,8172013Revenue 2014: $988,163Expenses 2014: $1,863,082Net Income 2014: -$874,9192014Revenue 2015: $2,809,503Expenses 2015: $2,447,264Net Income 2015: $362,2392015Revenue 2016: $956,471Expenses 2016: $323,335Net Income 2016: $633,1362016Revenue 2017: $108,000Expenses 2017: $226,752Net Income 2017: -$118,7522017Revenue 2018: $698,526Expenses 2018: $569,545Net Income 2018: $128,9812018Revenue 2019: $0Expenses 2019: $168,557Net Income 2019: -$168,5572019Revenue 2020: $0Expenses 2020: $131,927Net Income 2020: -$131,9272020

Highlighted filing

2015

Revenue$2,809,503
Expenses$2,447,264
Net Income$362,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.0
Gross Receipts
$2,809,503
Mission and Program Overview

Mission

One Spark is dedicated to promoting an environment to start, build, and scale new ideas. These goals are achieved by a number of different activities. To promote a culture of creativity and innovation, One Spark sponsors an annual event that brings together creative innovators working on solutions to environmental issues, art, technology, and social issues to raise awareness and a bit of financial assistance to those dedicated to working to build and scale new ideas. In order to highlight the growing number of creative innovators working or moving to Jacksonville, Florida. For consecutive days creators will come together to show their most amazing ideas, projects, and creations.

One Spark is dedicated to promoting an environment to start, build, and scale new ideas. These goals are achieved by a number of different activities. To promote a culture of creativity and innovation, One Spark sponsors an annual event that brings together creative innovators from around the world working on solutions to environmental issues, art, technology, and social issues to raise awareness and a bit of financial assistance to those dedicated to working to build and scale new ideas. In order to highlight the growing number of creative innovators working or moving to Jacksonville, Florida. For five days creators from around the world will come together to show their most amazing ideas, projects, and creations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,830$0▼ $36,830
Cash and Non-Interest-Bearing Accounts$53,681$6,881▼ $46,800
Savings and Temporary Cash Investments-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-1,040,619$-279,711▲ $760,908
Total Assets$90,511$6,882▼ $83,629
Other Assets Total-$1-
Liabilities
Other Liabilities$1,101,833$220,000▼ $881,833
Accounts Payable and Accrued Expenses$29,297$66,593▲ $37,296
Total Liabilities$1,131,130$286,593▼ $844,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,040,619$-279,711▲ $760,908
Total Liabilities and Net Assets / Fund Balance$90,511$6,882▼ $83,629
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter RummellChairman
Abel HardingDirector
Jim StallingsDirector
Michael MunzDirector
Pamela PaulDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393,993
Program Service Revenue
$415,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,393,993
Change in Net Assets
$362,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,334,687
Salaries, Compensation, and Employee Benefits$112,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$467,302-$467,302
Fees for Services Management-$365,166-$365,166
Fees for Services Legal-$136,250-$136,250
Other Salaries and Wages-$94,124-$94,124
Insurance-$56,964-$56,964
Information Technology-$49,208-$49,208
Office Expenses-$22,067-$22,067
Occupancy-$18,700-$18,700
Payroll Taxes-$18,453-$18,453
All Other Expenses-$14,083-$14,083
Other Expenses$348,418$5,376-$5,376
Travel-$669-$669
Total Functional Expenses$1,192,546$1,254,718$0$2,447,264
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$220,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Peter Rummell and Elton Rivas are Business Partners in another business CoWork Jax, LLC. Peter Rummell and Michael Munz are Business Partners in RUMMELLMUNZ PARTNERS, LLC.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“One Spark, Inc. hired Operational Finance Consulting to manage employees and assist with the annual One Spark event.”

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

“The Form 990 will be reviewed by an independent CPA, the Director of Finance and by each Board Member before finalizing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, periodic reviews are conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization performs an annual review process for determining compensation for the CEO, Executive Directors, top management, officers and key employees. The process includes Board approval based on data from independent sources, written job offers for positions at similar organizations and information obtained from IRS form 990 filings of similar organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

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

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Spark Inc
EIN
45-5473493
Phone
9042500070
Address
140 W Monroe St, Jacksonville, FL 32202

Signing Officer

Name
Peter Rummell
Title
Chairman
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Rummell
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
750

Preparer

Firm
Chad Shultz CPA Pa
Address
1450 Flagler Avenue Suite 2, JACKSONVILLE, FL 32207
Preparer
Chad A Shultz
Phone
9044001238
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301234
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01198105
IRS990ScheduleA/Total509Grp/TotalAmt09351316
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03145204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01799243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01198105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09351316
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IRS990ScheduleD/TotalLiabilityAmt0220000
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peter Rummell and Elton Rivas are Business Partners in another business CoWork Jax, LLC. Peter Rummell and Michael Munz are Business Partners in RUMMELLMUNZ PARTNERS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1One Spark, Inc. hired Operational Finance Consulting to manage employees and assist with the annual One Spark event.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 will be reviewed by an independent CPA, the Director of Finance and by each Board Member before finalizing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, periodic reviews are conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization performs an annual review process for determining compensation for the CEO, Executive Directors, top management, officers and key employees. The process includes Board approval based on data from independent sources, written job offers for positions at similar organizations and information obtained from IRS form 990 filings of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06882
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IRS990/TotalAssetsGrp/EOYAmt06882
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IRS990/TotalContributionsAmt02393993
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01254718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01192546
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IRS990/TotalProgramServiceRevenueAmt0415510
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02809503
IRS990/TotalVolunteersCnt0750
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06882
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IRS990/TravelGrp/ManagementAndGeneralAmt0669
IRS990/TravelGrp/TotalAmt0669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 W Monroe St
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Rummell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Spark Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0455473493
ReturnHeader/Filer/PhoneNum09042500070
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 W Monroe St
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAD SHULTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Flagler Avenue Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09044001238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad A Shultz

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,882
Liabilities
$286,593
Net assets
-$279,711
Revenue
$2,809,503
Expenses
$2,447,264
Net income
$362,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.70$0.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.11$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.96$0.32$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.29$0.28$2.81$2.45$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.01$1.09$1.08$0.99$1.86$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.22$0.20$1.40