Civic Intelligence

Spark Kindness Inc.

990 • Fiscal year 2020 • EIN 46-5037162

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileSPARKKINDNESS.ORG
PO Box 823Natick, MA 01760

(508) 651-2734

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

31st percentile

-7.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,868

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

70th percentile

5.8%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$138,105

Up $20,146 (+17%) from 2019

Net Assets

Down

$91,585

Down $24,900 (-21%) from 2019

Liabilities

Up

$46,520

Up $45,046 (+3056%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$237,709

Up $12,975 (+5.8%) from 2019

Expenses

Up

$254,521

Up $39,036 (+18%) from 2019

Net Income

Down

-$16,812

Down $26,061 (-282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2015: $18,475Liabilities 2015: $1,325Net Assets 2015: $17,1502015Assets 2016: $76,348Liabilities 2016: $0Net Assets 2016: $76,3482016Assets 2017: $113,775Liabilities 2017: $67Net Assets 2017: $113,7082017Assets 2018: $107,814Liabilities 2018: $578Net Assets 2018: $107,2362018Assets 2019: $117,959Liabilities 2019: $1,474Net Assets 2019: $116,4852019Assets 2020: $138,105Liabilities 2020: $46,520Net Assets 2020: $91,5852020Assets 2021: $47,502Liabilities 2021: $10,353Net Assets 2021: $37,1492021Assets 2022: $49,461Liabilities 2022: $12,198Net Assets 2022: $37,2632022Assets 2023: $145,688Liabilities 2023: $22,615Net Assets 2023: $123,0732023Assets 2024: $174,263Liabilities 2024: $13,216Net Assets 2024: $161,0472024Assets 2025: $225,607Liabilities 2025: $11,585Net Assets 2025: $214,0222025

Highlighted filing

2020

Assets$138,105
Liabilities$46,520
Net Assets$91,585
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $23,705Expenses 2015: $7,078Net Income 2015: $16,6272015Revenue 2016: $91,188Expenses 2016: $31,990Net Income 2016: $59,1982016Revenue 2017: $132,394Expenses 2017: $95,034Net Income 2017: $37,3602017Revenue 2018: $143,185Expenses 2018: $149,657Net Income 2018: -$6,4722018Revenue 2019: $224,734Expenses 2019: $215,485Net Income 2019: $9,2492019Revenue 2020: $237,709Expenses 2020: $254,521Net Income 2020: -$16,8122020Revenue 2021: $217,410Expenses 2021: $271,846Net Income 2021: -$54,4362021Revenue 2022: $288,405Expenses 2022: $288,291Net Income 2022: $1142022Revenue 2023: $374,289Expenses 2023: $288,479Net Income 2023: $85,8102023Revenue 2024: $375,432Expenses 2024: $337,458Net Income 2024: $37,9742024Revenue 2025: $428,826Expenses 2025: $375,851Net Income 2025: $52,9752025

Highlighted filing

2020

Revenue$237,709
Expenses$254,521
Net Income-$16,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$237,709
Mission and Program Overview

Mission

Spark stands for successful positive authentic resilient kids. Spark's mission is to build a kind, resilient and welcoming community where no one feels alone, bullied, unsupported or unconnected. We support families, schools, organizations, coaches, artists, faith and community leaders in building a culture that empowers individuals (including youth and families) and promotes kindness and respect. Spark's motto is kindess without justice is incomplete.spark's vision is to cultivate a network of connected individuals and organizations throughout the commonwealth that work together at the grassroots level to support kindness, resilience and inclusion.

To support families and communities in raising kind and empowered youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,526$105,153▲ $4,627
Accounts Receivable$5,300$24,000▲ $18,700
Intangible Assets$10,000$5,000▼ $5,000
Land, Buildings, and Equipment, Net$1,633$2,952▲ $1,319
Prepaid Expenses and Deferred Charges$500$1,000▲ $500
Total Assets$117,959$138,105▲ $20,146
Liabilities
Other Liabilities$0$24,000▲ $24,000
Accounts Payable and Accrued Expenses$1,474$22,520▲ $21,046
Total Liabilities$1,474$46,520▲ $45,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,485$91,585▼ $24,900
Total Net Assets Fund Balance$116,485$91,585▼ $24,900
Total Liabilities and Net Assets / Fund Balance$117,959$138,105▲ $20,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,952$774$3,726
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele MarottaAssociate Executive DirectorFT$40,868$40,868
Christine Fortune GutheryExecutive DirectorPT$34,375$34,375

Board Members and Trustees

NameTitle
Jennifer Delrey PhdPresident
Bethany ShawDirector
Chris MinidisDirector
Jean HoskinsDirector
Jessica CollinsDirector
Michelle MajorDirector
Rebecca MossDirector
Renata BertelliDirector
Richard Kadison MdDirector
Susannah HannDirector
Swati DaveDirector
Adiel GutierrezClerk
Nira MaheshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,123
Program Service Revenue
$47,500
Investment Income
$86
Other Revenue
$0
All Other Contributions
$155,354
Change in Net Assets
$-16,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,124
Other Expenses$99,397
Total Fundraising Expense$19,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,752$11,500$13,251$82,503
Other Salaries and Wages$48,446$10,116$344$58,906
Other Expenses$40,837--$40,837
Fees for Services Other$20,296$5,074-$25,370
Office Expenses-$10,168$4,338$14,506
Payroll Taxes$10,300$2,097$1,318$13,715
Fees for Services Accounting-$7,050-$7,050
Advertising-$6,076-$6,076
Depreciation Depletion$5,558--$5,558
Total Functional Expenses$183,189$52,081$19,251$254,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal offier and member of a committee with governing board delegated powers must sign annually that they have received, reviewed, understood and complied with the policy. Additionally, the executive committee also considers any potential conflicts in planning board meetings and structures conflict disclosure and board discussion, voting and recusal to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews annual goals and performance of organization's officers in conjunction with review of comparable agency compensation data.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available online via the secretary for the commonwealth of massachusetts corporate database and upon request.”

Filing and Contact Details

Filer

Filer Name
Spark Kindness Inc
EIN
46-5037162
Phone
5086512734
Address
PO BOX 823, NATICK, MA 01760

Signing Officer

Name
Jennifer Delrey Phd
Title
President
Phone
5086512734
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Delrey Phd
Formed
2014
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash to accrual conversion -8,088.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022520
IRS990/AccountsReceivableGrp/BOYAmt05300
IRS990/AccountsReceivableGrp/EOYAmt024000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT FAMILIES AND COMMUNITIES IN RAISING KIND AND EMPOWERED YOUTH
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06076
IRS990/AdvertisingGrp/TotalAmt06076
IRS990/AllOtherContributionsAmt0155354
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE MAJOR
IRS990/BooksInCareOfDetail/PhoneNum05086512734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 823
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100526
IRS990/CashNonInterestBearingGrp/EOYAmt0105153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013251
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082503
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190123
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt099397
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047500
IRS990/CYRevenuesLessExpensesAmt0-16812
IRS990/CYSalariesCompEmpBnftPaidAmt0155124
IRS990/CYTotalExpensesAmt0254521
IRS990/CYTotalFundraisingExpenseAmt019251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237709
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05558
IRS990/DepreciationDepletionGrp/TotalAmt05558
IRS990/Desc0TO SUPPORT FAMILIES AND COMMUNITIES IN RAISING KIND AND EMPOWERED YOUTH BY CREATING COMMUNITIES WHERE NO CHILD OR FAMILY FEELS ALONE, BULLIED, UNSUPPORTED, OR UNCONNECTED BY SUPPORTING FAMILIES, SCHOOLS, COACHES, ARTISTS, AND FAITH AND COMMUNITY LEADERS IN CREATING A CULTURE THAT EMPOWERS YOUTH AND PROMOTES KINDNESS AND RESPECT, COMMUNITY BUILDING, AND PROVIDING RESOURCES AND PROGRAMMING TO FAMILIES AND COMMUNITY MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07050
IRS990/FeesForServicesAccountingGrp/TotalAmt07050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020296
IRS990/FeesForServicesOtherGrp/TotalAmt025370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE MAROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE FORTUNE GUTHERY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER DELREY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3NIRA MAHESH
IRS990/Form990PartVIISectionAGrp/PersonNm4ADIEL GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD KADISON MD
IRS990/Form990PartVIISectionAGrp/PersonNm7BETHANY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSANNAH HANN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS MINIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm11RENATA BERTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14SWATI DAVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSOCIATE EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt034769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0237709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt010000
IRS990/IntangibleAssetsGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02952
IRS990/LandBldgEquipCostOrOtherBssAmt03726
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT FAMILIES AND COMMUNITIES IN RAISING KIND AND EMPOWERED YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0116485
IRS990/NetAssetsOrFundBalancesEOYAmt091585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091585
IRS990/NoncashContributionsAmt0880
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010168
IRS990/OfficeExpensesGrp/TotalAmt014506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8088
IRS990/OtherExpensesGrp/Desc0PROGRAMMING MISCELLANEO
IRS990/OtherExpensesGrp/ProgramServicesAmt040837
IRS990/OtherExpensesGrp/TotalAmt040837
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt024000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048446
IRS990/OtherSalariesAndWagesGrp/TotalAmt058906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02097
IRS990/PayrollTaxesGrp/ProgramServicesAmt010300
IRS990/PayrollTaxesGrp/TotalAmt013715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0JENNIFER DELREY PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPARK NETWORK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt094262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015250
IRS990/PYRevenuesLessExpensesAmt09249
IRS990/PYSalariesCompEmpBnftPaidAmt0121223
IRS990/PYTotalExpensesAmt0215485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61290
IRS990ScheduleA/PublicSupportPY170Pct00.58520
IRS990ScheduleA/PublicSupportTotal170Amt0464380
IRS990ScheduleA/SubstantialContributorsTotAmt0292873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757253
IRS990ScheduleA/TotalSupportAmt0757620
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/BookValueAmt02952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02952
IRS990ScheduleD/TotalLiabilityAmt024000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFIER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST SIGN ANNUALLY THAT THEY HAVE RECEIVED, REVIEWED, UNDERSTOOD AND COMPLIED WITH THE POLICY. ADDITIONALLY, THE EXECUTIVE COMMITTEE ALSO CONSIDERS ANY POTENTIAL CONFLICTS IN PLANNING BOARD MEETINGS AND STRUCTURES CONFLICT DISCLOSURE AND BOARD DISCUSSION, VOTING AND RECUSAL TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS ANNUAL GOALS AND PERFORMANCE OF ORGANIZATION'S OFFICERS IN CONJUNCTION WITH REVIEW OF COMPARABLE AGENCY COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ONLINE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACHUSETTS CORPORATE DATABASE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH TO ACCRUAL CONVERSION -8,088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117959
IRS990/TotalAssetsEOYAmt0138105
IRS990/TotalAssetsGrp/BOYAmt0117959
IRS990/TotalAssetsGrp/EOYAmt0138105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190123
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01474
IRS990/TotalLiabilitiesEOYAmt046520
IRS990/TotalLiabilitiesGrp/BOYAmt01474
IRS990/TotalLiabilitiesGrp/EOYAmt046520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183189
IRS990/TotalProgramServiceRevenueAmt047500
IRS990/TotalReportableCompFromOrgAmt075243
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 823
IRS990/USAddress/CityNm0NATICK
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001760

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
$138,105
Liabilities
$46,520
Net assets
$91,585
Revenue
$237,709
Expenses
$254,521
Net income
-$16,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.12$2.14$4.29$3.76$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$3.75$3.37$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$3.74$2.88$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.12$0.37$2.88$2.88$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.37$2.17$2.72$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.92$2.38$2.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$2.25$2.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.43$1.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.32$0.95$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.91$0.32$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.24$0.07$0.17