Civic Intelligence

Science and Entrepreneurship Exchange

990 • Fiscal year 2020 • EIN 46-2597736

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profilewww.sparkshop.org

View Organization Page

965 W Chicago AveChicago, IL 60642

(202) 494-0303

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,365

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1452%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$128,006

Up $119,758 (+1452%) from 2019

Net Assets

Up

$101,816

Up $106,713 (+2179%) from 2019

Liabilities

Up

$26,190

Up $13,045 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$283,996

Up $140,282 (+98%) from 2019

Expenses

Up

$177,283

Up $34,697 (+24%) from 2019

Net Income

Up

$106,713

Up $105,585 (+9360%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $8,012Liabilities 2018: $14,037Net Assets 2018: -$6,0252018Assets 2019: $8,248Liabilities 2019: $13,145Net Assets 2019: -$4,8972019Assets 2020: $128,006Liabilities 2020: $26,190Net Assets 2020: $101,8162020Assets 2021: $664,897Liabilities 2021: $58,825Net Assets 2021: $606,0722021Assets 2022: $321,790Liabilities 2022: $12,839Net Assets 2022: $308,9512022Assets 2023: $135,622Liabilities 2023: $11,768Net Assets 2023: $123,8542023Assets 2024: $487,078Liabilities 2024: $28,482Net Assets 2024: $458,5962024

Highlighted filing

2020

Assets$128,006
Liabilities$26,190
Net Assets$101,816
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $96,329Expenses 2018: $139,148Net Income 2018: -$42,8192018Revenue 2019: $143,714Expenses 2019: $142,586Net Income 2019: $1,1282019Revenue 2020: $283,996Expenses 2020: $177,283Net Income 2020: $106,7132020Revenue 2021: $784,568Expenses 2021: $280,312Net Income 2021: $504,2562021Revenue 2022: $265,301Expenses 2022: $562,422Net Income 2022: -$297,1212022Revenue 2023: $458,706Expenses 2023: $643,803Net Income 2023: -$185,0972023Revenue 2024: $978,168Expenses 2024: $643,426Net Income 2024: $334,7422024

Highlighted filing

2020

Revenue$283,996
Expenses$177,283
Net Income$106,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$285,938
Mission and Program Overview

Mission

To deliver realworld entrepreneurship, invention, and engineering to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,248$128,006▲ $119,758
Total Assets$8,248$128,006▲ $119,758
Liabilities
Unsecured Notes Loans Payable-$26,190-
Other Liabilities$13,145--
Total Liabilities$13,145$26,190▲ $13,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,897$101,816▲ $106,713
Total Net Assets Fund Balance$-4,897$101,816▲ $106,713
Total Liabilities and Net Assets / Fund Balance$8,248$128,006▲ $119,758
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shonali DitzTreasurerFT$61,365$61,365
Tiernan MurrellSecretaryFT$61,365$61,365

Board Members and Trustees

NameTitle
Ted GanchiffPresident
Cheryl SimonBoard Member
Tim DohrerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$256,740
Program Service Revenue
$6,540
Investment Income
$0
Other Revenue
$20,716
All Other Contributions
$256,740
Change in Net Assets
$106,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,530
Other Expenses$29,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,599--$134,599
Payroll Taxes$10,496--$10,496
Fees for Services Legal$4,090--$4,090
All Other Expenses$3,387--$3,387
Other Employee Benefits$2,435--$2,435
Other Expenses$1,882--$1,882
Office Expenses-$237-$237
Total Functional Expenses$177,046$237$0$177,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,615
Fundraising Direct Expenses$1,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,615$22,615$1,942$20,673
Total Events$22,615$22,615$1,942$20,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Science and Entrepreneurship
EIN
46-2597736
Address
965 W CHICAGO AVE, CHICAGO, IL 60642
Doing Business As
Spark Shop

Signing Officer

Name
Shonali Ditz
Title
Treasurer
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shonali Ditz
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Stephanie Shutt-steinke CPA
Phone
4197389661
Raw XML Appendix302 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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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,006
Liabilities
$26,190
Net assets
$101,816
Revenue
$283,996
Expenses
$177,283
Net income
$106,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.28$4.59$9.78$6.43$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.12$1.24$4.59$6.44$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.13$3.09$2.65$5.62$2.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.59$6.06$7.85$2.80$5.04
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.26$1.02$2.84$1.77$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.13$0.05$1.44$1.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.14$0.06$0.96$1.39$0.43