Civic Intelligence

Kid Spark Education

990 • Fiscal year 2018 • EIN 47-3301494

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.ROKENBOKEDUCATION.ORG
41743 Enterprise Circle NTemecula, CA 92590

(858) 259-4433

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$112,202

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,461,899

Up $828,608 (+131%) from 2017

Net Assets

Up

$1,391,992

Up $908,794 (+188%) from 2017

Liabilities

Down

$69,907

Down $80,186 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$2,057,135

Up $1,411,469 (+219%) from 2017

Expenses

Up

$1,148,341

Up $214,512 (+23%) from 2017

Net Income

Up

$908,794

Up $1,196,957 (+415%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $534,416Liabilities 2015: $28,895Net Assets 2015: $505,5212015Assets 2016: $799,062Liabilities 2016: $27,701Net Assets 2016: $771,3612016Assets 2017: $633,291Liabilities 2017: $150,093Net Assets 2017: $483,1982017Assets 2018: $1,461,899Liabilities 2018: $69,907Net Assets 2018: $1,391,9922018Assets 2019: $1,309,144Liabilities 2019: $152,202Net Assets 2019: $1,156,9422019Assets 2020: $1,568,704Liabilities 2020: $387,215Net Assets 2020: $1,181,4892020Assets 2021: $1,575,059Liabilities 2021: $338,663Net Assets 2021: $1,236,3962021Assets 2022: $1,819,407Liabilities 2022: $287,383Net Assets 2022: $1,532,0242022Assets 2023: $2,044,450Liabilities 2023: $438,868Net Assets 2023: $1,605,5822023Assets 2024: $2,250,327Liabilities 2024: $408,962Net Assets 2024: $1,841,3652024Assets 2025: $2,907,897Liabilities 2025: $352,394Net Assets 2025: $2,555,5032025

Highlighted filing

2018

Assets$1,461,899
Liabilities$69,907
Net Assets$1,391,992
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $575,078Expenses 2015: $73,286Net Income 2015: $501,7922015Revenue 2016: $729,483Expenses 2016: $463,643Net Income 2016: $265,8402016Revenue 2017: $645,666Expenses 2017: $933,829Net Income 2017: -$288,1632017Revenue 2018: $2,057,135Expenses 2018: $1,148,341Net Income 2018: $908,7942018Revenue 2019: $903,801Expenses 2019: $1,001,186Net Income 2019: -$97,3852019Revenue 2020: $1,050,747Expenses 2020: $1,026,200Net Income 2020: $24,5472020Revenue 2021: $611,428Expenses 2021: $556,521Net Income 2021: $54,9072021Revenue 2022: $1,054,110Expenses 2022: $758,482Net Income 2022: $295,6282022Revenue 2023: $867,229Expenses 2023: $793,671Net Income 2023: $73,5582023Revenue 2024: $1,112,960Expenses 2024: $877,177Net Income 2024: $235,7832024Revenue 2025: $1,700,146Expenses 2025: $986,008Net Income 2025: $714,1382025

Highlighted filing

2018

Revenue$2,057,135
Expenses$1,148,341
Net Income$908,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,057,135
Mission and Program Overview

Mission

Our mission is to help all school-age children prepare for a lifetime of learning about science and technology. Rokenbok's stem education program levels the playing field for underserved children; provides deep, project-based learning for all students; makes stem easier for educators to teach; and is highly cost effective for schools and youth programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$479,469$1,388,263▲ $908,794
Investments Other Securities$370,000$1,090,000▲ $720,000
Cash and Non-Interest-Bearing Accounts$25,148$143,912▲ $118,764
Accounts Receivable$45,509$99,456▲ $53,947
Inventories for Sale or Use$25,163$89,474▲ $64,311
Intangible Assets$15,641$14,549▼ $1,092
Prepaid Expenses and Deferred Charges$8,445$11,698▲ $3,253
Land, Buildings, and Equipment, Net$5,631$4,142▼ $1,489
Pd in Cap Srpls Land Bldg Eqp Fund$3,729$3,729→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$633,291$1,461,899▲ $828,608
Other Assets Total$137,754$8,668▼ $129,086
Liabilities
Other Liabilities$143,188$62,448▼ $80,740
Deferred Revenue$5,000$3,750▼ $1,250
Accounts Payable and Accrued Expenses$1,905$3,709▲ $1,804
Total Liabilities$150,093$69,907▼ $80,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,198$1,391,992▲ $908,794
Total Liabilities and Net Assets / Fund Balance$633,291$1,461,899▲ $828,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,787$3,317$6,104
Other Land Buildings$1,316$674$1,990
Leasehold Improvements$39$909$948
Closely Held Equity Interests$1,090,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John KiesterCOOPT$112,202$112,202
Christine NorrisSenior VPPT$74,000$74,000
Paul EichenExecutive DirectorPT$34,758$34,758

Board Members and Trustees

NameTitle
Travis GoodBoard Chair
John AlexanderVice Chair/secr
Anne WorrallBoard Member
Jim StoneBoard Member
Mick HagerBoard Member
Dennis WhittlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,747
Program Service Revenue
$868,386
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,188,747
Change in Net Assets
$908,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,642
Grants and Similar Amounts Paid$17,699
Total Fundraising Expense$13,545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,434$3,185$122$49,741
Occupancy$33,345$4,768$434$38,547
Travel$30,115--$30,115
Grants to Domestic Orgs$17,699--$17,699
Other Expenses$13,121$1,070$12,684$12,684
Information Technology$4,485$642$58$5,185
Office Expenses$3,746$496$34$4,276
Depreciation Depletion$2,760$283$20$3,063
Fees for Services Accounting-$2,543-$2,543
Insurance$862$294$11$1,167
Fees for Services Other$106$25$8$139
Advertising$-47--$-47
Total Functional Expenses$985,949$148,847$13,545$1,148,341
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rokenbok SpcRelated Org.Leased PersonnelNo$522,915
Rokenbok SpcRelated Org.Inventory PurchasedNo$468,003
Rokenbok SpcRelated Org.Shared Exp. PaidNo$122,791
-Related Org.Shared Exp. ReceivedNo$53,737

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
Intercompany Payable$56,410
Credit Card Payable$3,065
Sales Tax Payable$1,938
Other Accrued Liabilities$1,035
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Members of management involved in multiple business relationships.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the officer's of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No governing documents, policies and financial statements are available the public.”

Filing and Contact Details

Filer

Filer Name
Kid Spark Education
EIN
47-3301494
Phone
8582594433
Address
41743 ENTERPRISE CIRCLE N, TEMECULA, CA 92590

Signing Officer

Name
John Kiester
Title
COO
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Eichen
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Shirvanian & Associates CPAS APC
Address
3160 Camino Del Rio South STE 309, San Diego, CA 92108
Preparer
A Josh Shirvanian CPA
Phone
8666304545
Raw XML AppendixShowing 400 of 547 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/RelatedEntityInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,899
Liabilities
$69,907
Net assets
$1,391,992
Revenue
$2,057,135
Expenses
$1,148,341
Net income
$908,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.35$2.56$1.70$0.99$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.41$1.84$1.11$0.88$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.44$1.61$0.87$0.79$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$1.05$0.76$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.34$1.24$0.61$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.39$1.18$1.05$1.03$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.15$1.16$0.90$1.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$2.06$1.15$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$0.65$0.93$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.73$0.46$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.58$0.07$0.50