Civic Intelligence

Science & Entrepreneurship Exchange

990 • Fiscal year 2023 • EIN 46-2597736

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$83,537

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

73%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$135,622

Down $186,168 (-58%) from 2022

Net Assets

Down

$123,854

Down $185,097 (-60%) from 2022

Liabilities

Down

$11,768

Down $1,071 (-8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Up

$458,706

Up $193,405 (+73%) from 2022

Expenses

Up

$643,803

Up $81,381 (+14%) from 2022

Net Income

Up

-$185,097

Up $112,024 (+38%) from 2022

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

2023

Assets$135,622
Liabilities$11,768
Net Assets$123,854
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$458,706
Expenses$643,803
Net Income-$185,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$458,706
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$200,000$74,000▼ $126,000
Savings and Temporary Cash Investments$86,899$30,493▼ $56,406
Land, Buildings, and Equipment, Net$23,147$18,187▼ $4,960
Cash and Non-Interest-Bearing Accounts$11,744$12,942▲ $1,198
Total Assets$321,790$135,622▼ $186,168
Liabilities
Accounts Payable and Accrued Expenses$12,839$11,768▼ $1,071
Total Liabilities$12,839$11,768▼ $1,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,000$0▼ $200,000
Net Assets Without Donor Restrictions$108,951$123,854▲ $14,903
Total Net Assets Fund Balance$308,951$123,854▼ $185,097
Total Liabilities and Net Assets / Fund Balance$321,790$135,622▼ $186,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,187$6,613$24,800
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shonali DitzTreasurerFT$77,923$5,614$83,537
Tiernan MurrellSecretaryFT$68,558$5,097$73,655

Board Members and Trustees

NameTitle
Aderonke AdedokunPresident
Cheryl SimonBoard member
Ed ColemanBoard member
Jim BittlerBoard member
Ted GanchiffBoard member
Tim DohrerBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$336,108
Program Service Revenue
$111,140
Investment Income
$0
Other Revenue
$11,458
All Other Contributions
$306,108
Change in Net Assets
$-185,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,450
Total Revenue per Audited Statements
$480,156
Total Revenue per Form 990
$458,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,219
Other Expenses$156,584
Total Fundraising Expense$95,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,113$26,153$44,962$278,228
Current Officers, Directors, Trustees, and Key Employees$117,896$14,888$25,594$158,378
Payroll Taxes$22,899$2,892$4,971$30,762
Other Employee Benefits$14,606$1,844$3,171$19,621
Office Expenses$9,147$1,714$572$11,433
Other Expenses$5,907$1,108$369$7,384
Information Technology$4,838$908$302$6,048
Insurance$4,262$799$266$5,327
Depreciation Depletion$3,968$744$248$4,960
Fees for Services Other$3,035--$3,035
Travel$1,410$265$88$1,763
Fees for Services Legal$478$89$30$597
Pension Plan Contributions$171$22$37$230
All Other Expenses$115--$115
Total Functional Expenses$497,134$51,426$95,243$643,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,253
Expenses per Audited Statements$643,803
Total Expenses per Form 990$643,803
Expenses Not Reported on Form 990$21,450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,714
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SparkShop Turns 5!$37,714$7,714-$7,714
Total Events$37,714$7,714$2,763$4,951
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
Backup withholding compliance
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
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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shonali Ditz
Formed
2013
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
250

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
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.”

Raw XML AppendixShowing 400 of 468 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/RevenueAmt0114884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0774451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01705530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81020
IRS990ScheduleA/PublicSupportPY509Pct00.81570
IRS990ScheduleA/PublicSupportTotal509Amt01506085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0247924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0348884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt058085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt042875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0247924
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0348884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145428
IRS990ScheduleA/Total509Grp/TotalAmt01854969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01858801
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/DonatedServicesAndUseFcltsAmt021450
IRS990ScheduleD/DonatedServicesUseFcltsAmt021450
IRS990ScheduleD/EquipmentGrp/BookValueAmt018187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024800
IRS990ScheduleD/ExpensesNotReportedAmt021450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0643803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt021450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0458706
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/TotalBookValueLandBuildingsAmt018187
IRS990ScheduleD/TotalExpensesPerForm990Amt0643803
IRS990ScheduleD/TotalRevenuePerForm990Amt0458706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02763
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02083
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SparkShop Turns 5!
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04951
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to the Board of Directors prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0321790
IRS990/TotalAssetsEOYAmt0135622
IRS990/TotalAssetsGrp/BOYAmt0321790
IRS990/TotalAssetsGrp/EOYAmt0135622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0336108
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643803
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,622
Liabilities
$11,768
Net assets
$123,854
Revenue
$458,706
Expenses
$643,803
Net income
-$185,097
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
2023Detailed filing. Detailed filing data is available for this year.$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
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