Civic Intelligence

One Spark Inc

990 • Fiscal year 2018 • EIN 45-5473493

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

547%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$384,151

Up $128,981 (+51%) from 2017

Net Assets

Up

$384,151

Up $128,981 (+51%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$698,526

Up $590,526 (+547%) from 2017

Expenses

Up

$569,545

Up $342,793 (+151%) from 2017

Net Income

Up

$128,981

Up $247,733 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$384,151
Liabilities$0
Net Assets$384,151
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$698,526
Expenses$569,545
Net Income$128,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$698,526
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,170$384,151▲ $128,981
Cash and Non-Interest-Bearing Accounts$21,170$228,151▲ $206,981
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$255,170$384,151▲ $128,981
Other Assets Total$234,000$156,000▼ $78,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,170$384,151▲ $128,981
Total Liabilities and Net Assets / Fund Balance$255,170$384,151▲ $128,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$156,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Peter RummellChairman
Abel HardingDirector
Elizabeth BensonDirector
Michael MunzDirector
Pamela PaulDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$692,526
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$692,526
Change in Net Assets
$128,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,000--$50,000
Insurance$6,633--$6,633
Fees for Services Accounting$600--$600
Total Functional Expenses$569,545$0$0$569,545
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Peter Rummell and Michael Munz are Business Partners in RUMMELLMUNZ PARTNERS, LLC.”

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
2019-05-30
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
0
Volunteers
750

Preparer

Firm
CHAD SHULTZ CPA PA dba StartUpsCPA
Address
1450 Flager Avenue, Jacksonville, FL 32207
Preparer
Chad A Shultz
Phone
9044001238
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0956471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02809503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03145204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07717704
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Festival License
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peter Rummell and Michael Munz are Business Partners in RUMMELLMUNZ PARTNERS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed by an independent CPA, the Director of Finance and by each Board Member before finalizing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To 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/ExplanationTxt3The 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/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255170
IRS990/TotalAssetsEOYAmt0384151
IRS990/TotalAssetsGrp/BOYAmt0255170
IRS990/TotalAssetsGrp/EOYAmt0384151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384151
IRS990/TotalProgramServiceExpensesAmt0569545
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698526
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384151
IRS990/TravelGrp/TotalAmt00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Rummell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
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/PreparerFirmEIN0472599659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAD SHULTZ CPA PA dba StartUpsCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Flager Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09044001238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad A Shultz
ReturnHeader/ReturnTs02019-05-30T08:27:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,151
Liabilities
$0
Net assets
$384,151
Revenue
$698,526
Expenses
$569,545
Net income
$128,981
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