Civic Intelligence

One Spark Foundation Inc.

990 • Fiscal year 2018 • EIN 46-1210961

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization Profilewww.onesparkacademy.org
501-i S Reino RoadNewbury Park, CA 91320

(805) 214-6889

Siviq Scores

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

Liabilities / Assets

99th percentile

6.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,865

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,797

Down $5,985 (-43%) from 2017

Net Assets

Down

-$43,058

Down $36,998 (-611%) from 2017

Liabilities

Up

$50,855

Up $31,013 (+156%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$231,597

Down $40,461 (-15%) from 2017

Expenses

Up

$268,595

Up $38,451 (+17%) from 2017

Net Income

Down

-$36,998

Down $78,912 (-188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2012: $1Liabilities 2012: $02012Assets 2013: $12,440Liabilities 2013: $15,6442013Assets 2014: $12,133Liabilities 2014: $17,395Net Assets 2014: -$5,2622014Assets 2015: $8,093Liabilities 2015: $30,537Net Assets 2015: -$22,4442015Assets 2016: $14,065Liabilities 2016: $62,039Net Assets 2016: -$47,9742016Assets 2017: $13,782Liabilities 2017: $19,842Net Assets 2017: -$6,0602017Assets 2018: $7,797Liabilities 2018: $50,855Net Assets 2018: -$43,0582018Assets 2019: $41,234Liabilities 2019: $57,069Net Assets 2019: -$15,8352019Assets 2020: $27,407Liabilities 2020: $35,420Net Assets 2020: -$8,0132020Assets 2021: $31,121Liabilities 2021: $20,812Net Assets 2021: $10,3092021Assets 2022: $34,579Liabilities 2022: $33,571Net Assets 2022: $1,0082022Assets 2023: $49,959Liabilities 2023: $58,006Net Assets 2023: -$8,0472023Assets 2024: $66,799Liabilities 2024: $70,387Net Assets 2024: -$3,5882024Assets 2025: $68,088Liabilities 2025: $59,154Net Assets 2025: $8,9342025

Highlighted filing

2018

Assets$7,797
Liabilities$50,855
Net Assets-$43,058
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $112,355Expenses 2013: $115,559Net Income 2013: -$3,2042013Revenue 2014: $149,586Expenses 2014: $151,644Net Income 2014: -$2,0582014Revenue 2015: $142,508Expenses 2015: $159,690Net Income 2015: -$17,1822015Revenue 2016: $170,180Expenses 2016: $195,710Net Income 2016: -$25,5302016Revenue 2017: $272,058Expenses 2017: $230,144Net Income 2017: $41,9142017Revenue 2018: $231,597Expenses 2018: $268,595Net Income 2018: -$36,9982018Revenue 2019: $335,049Expenses 2019: $307,826Net Income 2019: $27,2232019Revenue 2020: $325,444Expenses 2020: $317,621Net Income 2020: $7,8232020Revenue 2021: $344,058Expenses 2021: $325,736Net Income 2021: $18,3222021Revenue 2022: $331,376Expenses 2022: $341,528Net Income 2022: -$10,1522022Revenue 2023: $344,667Expenses 2023: $354,695Net Income 2023: -$10,0282023Revenue 2024: $385,208Expenses 2024: $383,068Net Income 2024: $2,1402024Revenue 2025: $446,289Expenses 2025: $434,097Net Income 2025: $12,1922025

Highlighted filing

2018

Revenue$231,597
Expenses$268,595
Net Income-$36,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$231,597
Mission and Program Overview

Mission

To provide excellent education opporunities for homeschooled and independent study students, grades 6th-12th

To provide excellent education opportunities for homeschooled and independent study students, grades 6th-12th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,787$3,886▼ $5,901
Accounts Receivable$3,705$3,705→ $0
Land, Buildings, and Equipment, Net$289$206▼ $83
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,782$7,797▼ $5,985
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$19,842$50,855▲ $31,013
Total Liabilities$19,842$50,855▲ $31,013
Net Assets / Fund Balance
Unrestricted Net Assets$-6,060$-43,058▼ $36,998
Total Net Assets Fund Balance$-6,060$-43,058▼ $36,998
Total Liabilities and Net Assets / Fund Balance$13,782$7,797▼ $5,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206$373$579
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Holt-erligLead EducatorFT$34,865$34,865
Lori PetersExecutive DirectorFT$32,119$32,119

Board Members and Trustees

NameTitle
Robert T GeistPresident
Jon BakerVice President
Jennifer KerrCommunity Mmbr.
Thomas StoughCommunity Mmbr.
Michele FegleySecretary
Dr Douglas AndersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,216
Program Service Revenue
$183,080
Investment Income
$0
Other Revenue
$27,301
All Other Contributions
$21,216
Change in Net Assets
$-36,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,795
Other Expenses$100,800
Total Fundraising Expense$10,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,683$5,246$3,497$87,426
Current Officers, Directors, Trustees, and Key Employees$60,286$4,019$2,679$66,984
All Other Expenses$23,291$1,554$1,034$25,879
Payroll Taxes$12,047$803$535$13,385
Other Expenses$7,664$511$341$8,516
Insurance$6,169$411$274$6,854
Travel$3,082$205$137$3,424
Interest$1,409$94$62$1,565
Office Expenses$1,337$89$59$1,485
Fees for Services Accounting$1,265$84$56$1,405
Advertising$792$53$35$880
Depreciation Depletion$75$5$3$83
Total Functional Expenses$241,739$16,117$10,739$268,595
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
Credit Card Payable$26,734
Vouchers$17,121
Loans Payable$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president reviews and approves of the form 990 before filing it.”

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

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
One Spark Foundation Inc
EIN
46-1210961
Phone
8052146889
Address
501-I S REINO ROAD, NEWBURY PARK, CA 91320

Signing Officer

Name
Robert T Geist
Title
President
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Geist
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
8

Preparer

Firm
Stuart D Jaeger CPA A Prof Corp
Address
23161 Ventura Blvd Suite 204, Woodland Hills, CA 91364
Preparer
Stuart D Jaeger
Phone
8187271040
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IRS990/OtherLiabilitiesGrp/EOYAmt050855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078683
IRS990/OtherSalariesAndWagesGrp/TotalAmt087426
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
IRS990/PayrollTaxesGrp/ProgramServicesAmt012047
IRS990/PayrollTaxesGrp/TotalAmt013385
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT T GEIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE SUPPORT HEALTH AND NUTRITION BY PROVIDING COOKING CLASSES, LABS, AND HEALTHY LUNCH TO PARTICIPANTS, INCLUDING GARDEN COMPOSTING, BENEFITTING APPROXIMATELY 40 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024174
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PARTNER WITH OTHER ORGANIZATIONS TO PROVIDE ADDITIONAL ENRICHMENT SERVICES (OUTDOOR, PHYSICAL EDUCATION, ART, AND SCIENCES), BENEFITTING APPROXIMATELY 40 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030069
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088428
IRS990/PYOtherRevenueAmt012133
IRS990/PYProgramServiceRevenueAmt0229856
IRS990/PYRevenuesLessExpensesAmt041914
IRS990/PYSalariesCompEmpBnftPaidAmt0141716
IRS990/PYTotalExpensesAmt0230144
IRS990/PYTotalRevenueAmt0272058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VOUCHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206
IRS990ScheduleD/TotalLiabilityAmt050855
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS AND APPROVES OF THE FORM 990 BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013782
IRS990/TotalAssetsEOYAmt07797
IRS990/TotalAssetsGrp/BOYAmt013782
IRS990/TotalAssetsGrp/EOYAmt07797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021216
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268595
IRS990/TotalGrossUBIAmt027301
IRS990/TotalLiabilitiesBOYAmt019842
IRS990/TotalLiabilitiesEOYAmt050855
IRS990/TotalLiabilitiesGrp/BOYAmt019842
IRS990/TotalLiabilitiesGrp/EOYAmt050855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43058
IRS990/TotalProgramServiceExpensesAmt0241739
IRS990/TotalProgramServiceRevenueAmt0183080
IRS990/TotalReportableCompFromOrgAmt066984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07797
IRS990/TravelGrp/FundraisingAmt0137
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/ProgramServicesAmt03082

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,797
Liabilities
$50,855
Net assets
-$43,058
Revenue
$231,597
Expenses
$268,595
Net income
-$36,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.59$0.09$4.46$4.34$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.70$0.04$3.85$3.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.58$0.08$3.45$3.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$3.31$3.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$3.44$3.26$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.08$3.25$3.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.57$0.16$3.35$3.08$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.51$0.43$2.32$2.69$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$2.72$2.30$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.62$0.48$1.70$1.96$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.31$0.22$1.43$1.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.05$1.50$1.52$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.16$1.12$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00