Civic Intelligence

Science & Entrepreneurship Exchange

990 • Fiscal year 2022 • EIN 46-2597736

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-112%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$78,226

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$321,790

Down $343,107 (-52%) from 2021

Net Assets

Down

$308,951

Down $297,121 (-49%) from 2021

Liabilities

Down

$12,839

Down $45,986 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$265,301

Down $519,267 (-66%) from 2021

Expenses

Up

$562,422

Up $282,110 (+101%) from 2021

Net Income

Down

-$297,121

Down $801,377 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$321,790
Liabilities$12,839
Net Assets$308,951
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$265,301
Expenses$562,422
Net Income-$297,121
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$265,301
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$200,000▼ $200,000
Savings and Temporary Cash Investments$226,044$86,899▼ $139,145
Land, Buildings, and Equipment, Net$0$23,147▲ $23,147
Cash and Non-Interest-Bearing Accounts$38,853$11,744▼ $27,109
Total Assets$664,897$321,790▼ $343,107
Liabilities
Unsecured Notes Loans Payable$58,825--
Accounts Payable and Accrued Expenses-$12,839-
Total Liabilities$58,825$12,839▼ $45,986
Net Assets / Fund Balance
Net Assets With Donor Restrictions$400,000$200,000▼ $200,000
Net Assets Without Donor Restrictions$206,072$108,951▼ $97,121
Total Net Assets Fund Balance$606,072$308,951▼ $297,121
Total Liabilities and Net Assets / Fund Balance$664,897$321,790▼ $343,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,147$1,653$24,800
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shonali DitzTreasurerFT$73,097$5,129$78,226
Tiernan MurrellSecretaryFT$73,136$4,786$77,922

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$232,772
Program Service Revenue
$32,000
Investment Income
$16
Other Revenue
$513
All Other Contributions
$143,947
Change in Net Assets
$-297,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$265,301
Total Revenue per Form 990
$265,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,911
Other Expenses$147,511
Total Fundraising Expense$84,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,092$8,926-$206,018
Current Officers, Directors, Trustees, and Key Employees$48,009$36,035$75,871$159,915
Payroll Taxes$21,011$3,708$6,180$30,899
Other Employee Benefits$16,027$1,120$932$18,079
Office Expenses$11,767$2,207$735$14,709
Information Technology$5,840$1,095$365$7,300
Fees for Services Other$3,082$578$193$3,853
Insurance$2,718$509$170$3,397
Depreciation Depletion$1,322$248$83$1,653
Travel$521$97$33$651
Other Expenses$627--$627
Total Functional Expenses$423,337$54,523$84,562$562,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,422
Total Expenses per Audited Statements$562,422
Total Expenses per Form 990$562,422
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$485
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SparkShop Turns 5!$30,485$485-$485
Total Events$30,485$485-$485
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 4

“Bylaws updated, meetings changed from annually to quarterly.”

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
2023-03-20
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
0
Volunteers
200

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Jason L Gierhahn CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statement: Spark Shop was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private Organization. The tax-exempt purpose of the Organization and the nature in which it operates is described in the paragraph above. The Organization continues to operate in compliance with its tax-exempt purpose. Management's assertion is that there are no uncertain tax positions and the Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally three years after they are filed.”

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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt042875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0247924
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0290799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097478
IRS990ScheduleA/Total509Grp/TotalAmt01578625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01578713
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statement: Spark Shop was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private Organization. The tax-exempt purpose of the Organization and the nature in which it operates is described in the paragraph above. The Organization continues to operate in compliance with its tax-exempt purpose. Management's assertion is that there are no uncertain tax positions and the Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023147
IRS990ScheduleD/TotalExpensesPerForm990Amt0562422
IRS990ScheduleD/TotalRevenuePerForm990Amt0265301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SparkShop Turns 5!
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bylaws updated, meetings changed from annually to quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the Board of Directors prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0664897
IRS990/TotalAssetsEOYAmt0321790
IRS990/TotalAssetsGrp/BOYAmt0664897
IRS990/TotalAssetsGrp/EOYAmt0321790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232772
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058825
IRS990/TotalLiabilitiesEOYAmt012839
IRS990/TotalLiabilitiesGrp/BOYAmt058825
IRS990/TotalLiabilitiesGrp/EOYAmt012839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308951
IRS990/TotalOtherCompensationAmt09915
IRS990/TotalProgramServiceExpensesAmt0423337
IRS990/TotalProgramServiceRevenueAmt032000
IRS990/TotalReportableCompFromOrgAmt0146233
IRS990/TotalRevenueGrp/ExclusionAmt0529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt033
IRS990/TravelGrp/ManagementAndGeneralAmt097
IRS990/TravelGrp/ProgramServicesAmt0521
IRS990/TravelGrp/TotalAmt0651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058825
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,790
Liabilities
$12,839
Net assets
$308,951
Revenue
$265,301
Expenses
$562,422
Net income
-$297,121
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
2022Detailed filing. Detailed filing data is available for this year.$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
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