Civic Intelligence

Spark Central

990 • Fiscal year 2020 • EIN 46-5367850

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization Profilespark-central.org
1214 W Summit ParkwaySpokane, WA 99201

(509) 279-0299

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

84th percentile

54%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$532,911

Up $187,707 (+54%) from 2019

Net Assets

Up

$531,969

Up $187,168 (+54%) from 2019

Liabilities

Up

$942

Up $539 (+134%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$475,258

Up $60,706 (+15%) from 2019

Expenses

Up

$324,977

Up $13,610 (+4.4%) from 2019

Net Income

Up

$150,281

Up $47,096 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2016: $33,106Liabilities 2016: $02016Assets 2017: $91,640Liabilities 2017: $3,302Net Assets 2017: $88,3382017Assets 2018: $241,616Liabilities 2018: $0Net Assets 2018: $241,6162018Assets 2019: $345,204Liabilities 2019: $403Net Assets 2019: $344,8012019Assets 2020: $532,911Liabilities 2020: $942Net Assets 2020: $531,9692020Assets 2021: $582,860Liabilities 2021: $480Net Assets 2021: $582,3802021Assets 2022: $574,820Liabilities 2022: $533Net Assets 2022: $574,2872022Assets 2023: $762,921Liabilities 2023: $1,665Net Assets 2023: $761,2562023Assets 2024: $629,158Liabilities 2024: $1,804Net Assets 2024: $627,3542024

Highlighted filing

2020

Assets$532,911
Liabilities$942
Net Assets$531,969
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 2016: $135,694Expenses 2016: $124,852Net Income 2016: $10,8422016Revenue 2017: $330,862Expenses 2017: $277,631Net Income 2017: $53,2312017Revenue 2018: $419,718Expenses 2018: $266,440Net Income 2018: $153,2782018Revenue 2019: $414,552Expenses 2019: $311,367Net Income 2019: $103,1852019Revenue 2020: $475,258Expenses 2020: $324,977Net Income 2020: $150,2812020Revenue 2021: $378,018Expenses 2021: $369,989Net Income 2021: $8,0292021Revenue 2022: $454,445Expenses 2022: $462,538Net Income 2022: -$8,0932022Revenue 2023: $598,970Expenses 2023: $412,001Net Income 2023: $186,9692023Revenue 2024: $372,153Expenses 2024: $506,055Net Income 2024: -$133,9022024

Highlighted filing

2020

Revenue$475,258
Expenses$324,977
Net Income$150,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$475,258
Mission and Program Overview

Mission

To ignite the creativity, innovation, and imagination necessary for people to forge the path to their best future.

To break barriers to creativity through educational programs and access to technology and tools. To aid, support and assist by gifts, contributions or otherwise, other corporations, community chests, funds, and foundations organized and operated exclusively for the same purposes as operated by this organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$344,801$531,969▲ $187,168
Savings and Temporary Cash Investments$203,977$304,842▲ $100,865
Cash and Non-Interest-Bearing Accounts$131,397$195,735▲ $64,338
Accounts Receivable-$20,000-
Land, Buildings, and Equipment, Net$9,830$12,334▲ $2,504
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$345,204$532,911▲ $187,707
Liabilities
Other Liabilities$403$942▲ $539
Total Liabilities$403$942▲ $539
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,801$531,969▲ $187,168
Total Liabilities and Net Assets / Fund Balance$345,204$532,911▲ $187,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,334$37,143$49,477
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike MalsamPresident
Michelle StarryVice President
Chauncey JonesMember
Gage StrombergMember
Jake KrummelMember
James KashorkMember
Kailee HaongMember
Rick EichstaedtMember
Sandra KernermanMember
Shawn VestalMember
Sylvia BrownMember
Laura ReadSecretary
Jim FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,867
Program Service Revenue
$100,442
Investment Income
$4,749
Other Revenue
$20,200
All Other Contributions
$153,888
Change in Net Assets
$150,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,490
Other Expenses$110,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,849$46,616-$186,465
Advertising$17,361$5,787-$23,148
Occupancy$12,121$4,040-$16,161
Payroll Taxes$11,982$3,994-$15,976
Office Expenses$11,507$3,836-$15,343
Other Employee Benefits$9,037$3,012-$12,049
Fees for Services Accounting$7,187$2,396-$9,583
Fees for Services Management$6,131$2,044-$8,175
Depreciation Depletion$5,322$1,774-$7,096
Information Technology$6,014--$6,014
Insurance$1,807$602-$2,409
Other Expenses$824$2,005-$824
Total Functional Expenses$248,871$76,106$0$324,977
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
Credit Card$942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Line 1F and Part IX, Line 7

“Form 990 is being amended in order to reclassify receipt of the employee retention credit.”

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

“The Form 990 is provided to members of the board for approval prior to authorization of electronic filing by the CPA firm preparing the form.”

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

“Conflict of interest policy is regularly and consistently reviewed during board meetings and enforcement is dealt with on a case by case basis.”

Form 990, Part VI, Section C, line 19

“The organization makes application documents and Form 990 available by request.”

Filing and Contact Details

Filer

Filer Name
Spark Central
EIN
46-5367850
Phone
5092790299
Address
1214 W Summit Parkway, Spokane, WA 99201

Signing Officer

Name
Mike Malsam
Title
President
Phone
5092790299
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Malsam
Formed
2014
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
234

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Zoe Ann Foltz CPA
Phone
5096249223
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Other Changes in net assets-990 36,887.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0344801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0531969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01384781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08922
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01689899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119409
IRS990ScheduleA/Total509Grp/TotalAmt01689899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01698821
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/OtherLandBuildingsGrp/BookValueAmt012334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012334
IRS990ScheduleD/TotalLiabilityAmt0942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is being amended in order to reclassify receipt of the employee retention credit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to members of the board for approval prior to authorization of electronic filing by the CPA firm preparing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is regularly and consistently reviewed during board meetings and enforcement is dealt with on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes application documents and Form 990 available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Changes in net assets-990 36,887.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Line 1f and Part IX, Line 7
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345204
IRS990/TotalAssetsEOYAmt0532911
IRS990/TotalAssetsGrp/BOYAmt0345204
IRS990/TotalAssetsGrp/EOYAmt0532911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349867
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403
IRS990/TotalLiabilitiesEOYAmt0942
IRS990/TotalLiabilitiesGrp/BOYAmt0403
IRS990/TotalLiabilitiesGrp/EOYAmt0942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248871

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
$532,911
Liabilities
$942
Net assets
$531,969
Revenue
$475,258
Expenses
$324,977
Net income
$150,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.02$6.27$3.72$5.06$1.34
2023Summary only. Only limited summary data is available for this year.$7.63$0.02$7.61$5.99$4.12$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.01$5.74$4.54$4.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.82$3.78$3.70$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.32$4.75$3.25$1.50
2019Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$4.15$3.11$1.03
2018Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$4.20$2.66$1.53
2017Summary only. Only limited summary data is available for this year.$0.92$0.03$0.88$3.31$2.78$0.53
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$1.36$1.25$0.11