Civic Intelligence

Art Sparks

990EZ • Fiscal year 2016 • EIN 45-5629269

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.ARTSPARKS.CO
450 Portage Trail Suite 3Cuyahoga Falls, OH 44221

(330) 524-6697

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,090

Up $10,667 (+74%) from 2015

Net Assets

Up

$25,090

Up $10,667 (+74%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$88,143

Down $5,176 (-5.5%) from 2015

Expenses

Down

$77,476

Down $5,828 (-7.0%) from 2015

Net Income

Up

$10,667

Up $652 (+6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2015: $14,423Liabilities 2015: $0Net Assets 2015: $14,4232015Assets 2016: $25,090Liabilities 2016: $0Net Assets 2016: $25,0902016Assets 2017: $14,062Liabilities 2017: $02017Assets 2018: $25,044Liabilities 2018: $02018Assets 2019: $27,477Liabilities 2019: $02019Assets 2020: $84,514Liabilities 2020: $35,283Net Assets 2020: $49,2312020Assets 2021: $177,284Liabilities 2021: $35,283Net Assets 2021: $142,0012021Assets 2022: $173,385Liabilities 2022: $0Net Assets 2022: $173,3852022Assets 2023: $182,870Liabilities 2023: $0Net Assets 2023: $182,8702023Assets 2024: $131,006Liabilities 2024: $0Net Assets 2024: $131,0062024

Highlighted filing

2016

Assets$25,090
Liabilities$0
Net Assets$25,090
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $93,319Expenses 2015: $83,304Net Income 2015: $10,0152015Revenue 2016: $88,143Expenses 2016: $77,476Net Income 2016: $10,6672016Revenue 2017: $45,039Expenses 2017: $56,117Net Income 2017: -$11,0782017Revenue 2018: $126,410Expenses 2018: $115,428Net Income 2018: $10,9822018Revenue 2019: $191,905Expenses 2019: $189,472Net Income 2019: $2,4332019Revenue 2020: $208,186Expenses 2020: $186,432Net Income 2020: $21,7542020Revenue 2021: $318,595Expenses 2021: $225,825Net Income 2021: $92,7702021Revenue 2022: $354,105Expenses 2022: $322,721Net Income 2022: $31,3842022Revenue 2023: $416,212Expenses 2023: $406,727Net Income 2023: $9,4852023Revenue 2024: $543,707Expenses 2024: $445,370Net Income 2024: $98,3372024

Highlighted filing

2016

Revenue$88,143
Expenses$77,476
Net Income$10,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$88,143
Mission and Program Overview

Mission

Provide dancers with opportunity to learn, perform & promote the art and creativity of contemporary dance

Program Services

DescriptionGrantsExpenses
PROVIDE DANCERS WITH THE OPPORTUNITY TO LEARN, PERFORM AND PROMOTE THE ART AND CREATIVITY OF CONTEMPORAY DANCE.-$72,378
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA STEWARTExecutive Di-$7,600-$7,600
BEVERLY PETERSEN-FITTSTreasurer-$0--
LINDY LINICOMESecretary-$0--
RICHARD TAYLORTrustee-$0--
PATRICK O'CONNORPresident-$0--
JOHN WHITETrustee-$0--
JIM CHILDSTrustee-$0--
CHAD DEANTrustee-$0--
LAURA LITTMANTrustee-$0--
JESSICA LANETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Art Sparks
EIN
45-5629269
Address
450 PORTAGE TRAIL SUITE 3, CUYAHOGA FALLS, OH 44221

Signing Officer

Name
Kara Stewart
Title
Executive Director
Signed
2017-06-12

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,928 office 1,232 information technology 410 1,528 530 dues and memberships 340 classroom materials 1,249 supplies 3,252 fees/licenses 370 total 10,839”

Form 990-ez, Part III

“Provide dancers with opportunity to learn, perform & promote the art and creativity of contemporary dance”

Raw XML Appendix165 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 PORTAGE TRAIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY PETERSEN-FITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDY LINICOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA LITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSICA LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DANCERS WITH OPPORTUNITY TO LEARN, PERFORM & PROMOTE THE ART AND CREATIVITY OF CONTEMPORARY DANCE
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt025872
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077476
IRS990EZ/TotalProgramServiceExpensesAmt072378
IRS990EZ/TotalRevenueAmt088143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124727
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097458
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IRS990ScheduleA/PublicSupportTotal509Amt0222185
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040724
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093319
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,928 OFFICE 1,232 INFORMATION TECHNOLOGY 410 1,528 530 DUES AND MEMBERSHIPS 340 CLASSROOM MATERIALS 1,249 SUPPLIES 3,252 FEES/LICENSES 370 TOTAL 10,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE DANCERS WITH OPPORTUNITY TO LEARN, PERFORM & PROMOTE THE ART AND CREATIVITY OF CONTEMPORARY DANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART SPARKS
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0455629269
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 PORTAGE TRAIL SUITE 3
ReturnHeader/Filer/USAddress/CityNm0CUYAHOGA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07089D792AC1588435D66C69FEE2FA8EE67966791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0154FF4BB6CB4565FB5A79BC99138206CB62AB805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341167670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 W MARKET ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443136936
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M DENNIS CPA
ReturnHeader/ReturnTs02017-06-13T10:58:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,090
Liabilities
$0
Net assets
$25,090
Revenue
$88,143
Expenses
$77,476
Net income
$10,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$5.44$4.45$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$4.16$4.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.54$3.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.35$1.42$3.19$2.26$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.49$2.08$1.86$0.22
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$1.92$1.89$0.02
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$1.26$1.15$0.11
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.45$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.88$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.93$0.83$0.10