Civic Intelligence

Spark Central

990 • Fiscal year 2023 • EIN 46-5367850

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

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

(509) 279-0299

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$762,921

Flat from 2023

Net Assets

Flat

$761,256

Flat from 2023

Liabilities

Flat

$1,665

Flat from 2023

Revenue And Expenses

Revenue

Flat

$598,970

Flat from 2023

Expenses

Flat

$412,001

Flat from 2023

Net Income

Flat

$186,969

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $762,921Liabilities 2023: $1,665Net Assets 2023: $761,2562023Assets 2024: $629,158Liabilities 2024: $1,804Net Assets 2024: $627,3542024

Highlighted filing

2023

Assets$762,921
Liabilities$1,665
Net Assets$761,256
Open 2023 Filing

Operations Trend

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 2023: $598,970Expenses 2023: $412,001Net Income 2023: $186,9692023Revenue 2024: $372,153Expenses 2024: $506,055Net Income 2024: -$133,9022024

Highlighted filing

2023

Revenue$598,970
Expenses$412,001
Net Income$186,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$775,555
Mission and Program Overview

Mission

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

To ignite creativity so people can forge the path to their best future

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$574,287$761,256▲ $186,969
Savings and Temporary Cash Investments$231,055$639,728▲ $408,673
Cash and Non-Interest-Bearing Accounts$335,129$109,242▼ $225,887
Land, Buildings, and Equipment, Net$8,631$13,951▲ $5,320
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$574,820$762,921▲ $188,101
Other Assets Total$5$0▼ $5
Liabilities
Other Liabilities$533$1,665▲ $1,132
Total Liabilities$533$1,665▲ $1,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$574,287$761,256▲ $186,969
Total Liabilities and Net Assets / Fund Balance$574,820$762,921▲ $188,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,544$30,931$39,475
Other Land Buildings$5,407$7,852$13,259
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sylvia BrownPresident
Liz RognesVice President
Nichole BogaroshMember
Spencer ShanholtzerMember
Susan AsheMember
Terrie Ashby-ScottMember
Kristine GillmerSecretary
Tom McLaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,890
Program Service Revenue
$2,996
Investment Income
$28,141
Other Revenue
$115,943
All Other Contributions
$56,079
Change in Net Assets
$186,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,650
Other Expenses$135,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,350$48,338-$241,688
Occupancy$29,172$7,293-$36,465
Payroll Taxes$19,300$4,825-$24,125
Fees for Services Management$18,852$4,713-$23,565
Fees for Services Accounting$9,864$2,466-$12,330
Information Technology$11,552--$11,552
Other Employee Benefits$8,670$2,167-$10,837
Advertising$2,393$4,443-$6,836
Depreciation Depletion$5,051$219-$5,270
Insurance-$2,967-$2,967
Travel-$2,106-$2,106
Other Expenses$3,155$1,740-$1,740
Office Expenses$640$160-$800
All Other Expenses-$159-$159
Total Functional Expenses$327,040$84,961$0$412,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,848
Fundraising Direct Expenses$48,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spark Salon$164,848$164,848$48,905$115,943
Total Events$164,848$164,848$48,905$115,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,665
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 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 form 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
Liz Rognes
Title
Vice President
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Brown
Formed
2014
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
12

Preparer

Firm
Griffiths Dreher & Evans PS CPAs
Address
408 N Mullan Rd, Spokane Valley, WA 99206
Preparer
Todd Evans CPA CVA PFS
Phone
5093264054
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0574287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0761256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01751117
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043199
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt02381855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410895
IRS990ScheduleA/Total509Grp/TotalAmt02381855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0643157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02425054
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013951
IRS990ScheduleD/TotalLiabilityAmt01665
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spark Salon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is provided to members of the board for approval prior to authorization of electronic filing by the CPA form preparing the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is regularly and consistently reviewed during board meetings and enforcement is dealt with on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes application documents and form 990 available by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$762,921
Liabilities
$1,665
Net assets
$761,256
Revenue
$598,970
Expenses
$412,001
Net income
$186,969
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
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.02$7.61$5.99$4.12$1.87
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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