Civic Intelligence

Science and Entrepreneurship Exchange

990 • Fiscal year 2021 • EIN 46-2597736

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$76,987

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

419%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

176%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$664,897

Up $536,891 (+419%) from 2020

Net Assets

Up

$606,072

Up $504,256 (+495%) from 2020

Liabilities

Up

$58,825

Up $32,635 (+125%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$784,568

Up $500,572 (+176%) from 2020

Expenses

Up

$280,312

Up $103,029 (+58%) from 2020

Net Income

Up

$504,256

Up $397,543 (+373%) from 2020

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

2021

Assets$664,897
Liabilities$58,825
Net Assets$606,072
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$784,568
Expenses$280,312
Net Income$504,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$784,568
Mission and Program Overview

Mission

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

To deliver real world entrepreneurship, invention, and engineering to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$400,000-
Savings and Temporary Cash Investments-$226,044-
Cash and Non-Interest-Bearing Accounts$128,006$38,853▼ $89,153
Total Assets$128,006$664,897▲ $536,891
Liabilities
Unsecured Notes Loans Payable$26,190$58,825▲ $32,635
Total Liabilities$26,190$58,825▲ $32,635
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$400,000-
Net Assets Without Donor Restrictions$101,816$206,072▲ $104,256
Total Net Assets Fund Balance$101,816$606,072▲ $504,256
Total Liabilities and Net Assets / Fund Balance$128,006$664,897▲ $536,891
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shonali DitzTreasurerFT$72,127$4,860$76,987
Tiernan MurrellSecretaryFT$72,154$4,504$76,658

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$774,451
Program Service Revenue
$7,000
Investment Income
$44
Other Revenue
$3,073
All Other Contributions
$773,966
Change in Net Assets
$504,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,178
Other Expenses$104,134
Total Fundraising Expense$26,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,046$23,368$23,368$155,782
Payroll Taxes$9,648$1,973$1,973$13,594
Other Salaries and Wages$4,941--$4,941
Insurance-$4,523-$4,523
Information Technology$4,229--$4,229
Occupancy$3,396--$3,396
Other Employee Benefits$1,413$224$224$1,861
Office Expenses-$964-$964
Other Expenses$3,187$630$902$630
Travel$594--$594
Fees for Services Other-$440-$440
All Other Expenses-$356-$356
Total Functional Expenses$221,367$32,478$26,467$280,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,073
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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, Part VI, Section B, line 11B

“The Form 990 is provided to the Board of Directors prior to being filed.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Science and Entrepreneurship Exchange
EIN
46-2597736
Phone
2024940303
Address
965 W Chicago Ave, Chicago, IL 60642
Doing Business As
Spark Shop

Signing Officer

Name
Shonali Ditz
Title
Treasurer
Phone
2024940303
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shonali Ditz
Formed
2013
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
200

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Jason L Gierhahn CPA
Phone
7737794720
Raw XML Appendix359 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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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026190
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058825
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0965 W Chicago Ave
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sparkshop.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shonali Ditz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02024940303
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Science and Entrepreneurship Exchange
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0462597736
ReturnHeader/Filer/PhoneNum02024940303
ReturnHeader/Filer/USAddress/AddressLine1Txt0965 W Chicago Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESMOND & AHERN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S WESTERN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606433206
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason L Gierhahn CPA
ReturnHeader/ReturnTs02022-05-11T16:21:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shonali
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ditz
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,897
Liabilities
$58,825
Net assets
$606,072
Revenue
$784,568
Expenses
$280,312
Net income
$504,256
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
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.59$6.06$7.85$2.80$5.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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