Civic Intelligence

One Spark Inc

990EZ • Fiscal year 2017 • EIN 45-5473493

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$255,170

Down $149,428 (-37%) from 2016

Net Assets

Down

$255,170

Down $118,752 (-32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,000

Down $848,471 (-89%) from 2016

Expenses

Down

$226,752

Down $96,583 (-30%) from 2016

Net Income

Down

-$118,752

Down $751,888 (-119%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$255,170
Liabilities-
Net Assets$255,170

Operations Trend

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

2017

Revenue$108,000
Expenses$226,752
Net Income-$118,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$108,000
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.

Program Services

DescriptionGrantsExpenses
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.$148,427-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter RummellChairmanPT$0--
Michael MunzDirectorPT$0--
Jim StallingsDirectorPT$0--
Abel HardingDirector-$0--
Pamela PaulDirector-$0--
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
2018-06-12
Discuss with paid preparer
Yes

Preparer

Firm
CHAD SHULTZ CPA PA dba StartUpsCPA
Address
1450 Flagler Ave Ste 2, Jacksonville, FL 32207
Preparer
Chad A Shultz
Phone
9044001238
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1119

Other Expenses.1

Event Costs $176587

Other Expenses.2

License Fees $78000

Other Expenses.3

Website $1000

Other Expenses.4

Miscellaneous $397

Other Expenses.5

Adjustment for 2016 AP $-30676

Other Assets.1

One Spark Ventures - Beginning $90000 One Spark Ventures - Ending $0

Other Assets.2

Festival License - Beginning $312000 Festival License - Ending $234000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $30676 Accounts Payable and Accrued Expenses - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Costs $176587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2License Fees $78000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $1000
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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Filings