Civic Intelligence

One Spark Denver Inc.

990EZ • Fiscal year 2017 • EIN 47-3826554

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileONESPARKDENVER.ORG
8387 N Sunburst TrailParker, CO 80134

(720) 334-8701

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,020

Up $4,573 (+316%) from 2016

Net Assets

Up

$6,020

Up $4,573 (+316%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$6,433

Down $2,476 (-28%) from 2016

Expenses

Down

$1,860

Down $5,602 (-75%) from 2016

Net Income

Up

$4,573

Up $3,126 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,447Liabilities 2016: $0Net Assets 2016: $1,4472016Assets 2017: $6,020Liabilities 2017: $0Net Assets 2017: $6,0202017Assets 2018: $2,119Liabilities 2018: $0Net Assets 2018: $2,1192018Assets 2019: $1,994Liabilities 2019: $0Net Assets 2019: $1,9942019Assets 2020: $3,108Liabilities 2020: $7,700Net Assets 2020: -$4,5922020Assets 2021: $707Liabilities 2021: $7,700Net Assets 2021: -$6,9932021Assets 2022: $7,319Liabilities 2022: $7,700Net Assets 2022: -$3812022Assets 2023: $5,122Liabilities 2023: $7,700Net Assets 2023: -$2,5782023Assets 2024: $88Liabilities 2024: $7,700Net Assets 2024: -$7,6122024

Highlighted filing

2017

Assets$6,020
Liabilities$0
Net Assets$6,020
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2016: $8,909Expenses 2016: $7,462Net Income 2016: $1,4472016Revenue 2017: $6,433Expenses 2017: $1,860Net Income 2017: $4,5732017Revenue 2018: $7,367Expenses 2018: $11,268Net Income 2018: -$3,9012018Revenue 2019: $3,435Expenses 2019: $3,560Net Income 2019: -$1252019Revenue 2020: -$5,181Expenses 2020: $1,405Net Income 2020: -$6,5862020Revenue 2021: $4,789Expenses 2021: $7,190Net Income 2021: -$2,4012021Revenue 2022: $8,995Expenses 2022: $2,383Net Income 2022: $6,6122022Expenses 2023: $2,1972023Expenses 2024: $5,0342024

Highlighted filing

2017

Revenue$6,433
Expenses$1,860
Net Income$4,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$17,870
Mission and Program Overview

Mission

One spark denver's mission is to inspire people to help other people by "paying it forward." in big or small ways, helping others creates positive change within ourselves, within our communities and within our world. One spark denver is spreading the power of kindness and positive action by "paying it forward". This pro-active concept hopes to inspire, motivate and empower human compassion in each one of us.

Program Services

DescriptionGrantsExpenses
ONE SPARK DONATED TO A WOMEN FOR HURRICANE/FLOOD RELIEF$0$700
ONE SPARK PURCHASED THE AIRLINE TICKETS FOR THE DONEE TO TRAVEL TO DENVER TO SCHEDULE & RECEIVE A KIDNEY TRANSPLANT.$0$418
ONE SPARK DONATED TO AN ORGANIZATION TO BENEFIT DEVELOPMENTALLY CHALLENGED ADULTS$0$200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY BERGMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,870$11,437$795$10,642
Total Events$17,870$11,437$11,437$0
Filing and Contact Details

Filer

Filer Name
One Spark Denver Inc
EIN
47-3826554
Phone
7203348701
Address
8387 N SUNBURST TRAIL, PARKER, CO 80134

Signing Officer

Name
Troy Bergman
Title
President
Phone
7203348701
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Littrell & Company Pc
Address
100 FILLMORE ST SUITE 500, DENVER, CO 80206
Preparer
James Littrell CPA
Phone
3037788799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscelaneous expense. Amount: 42.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TROY BERGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07203348701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07079 S JORDAN RD 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06433
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06020
IRS990EZ/FundraisingGrossIncomeAmt011437
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01318
IRS990EZ/GrossReceiptsAmt017870
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ONE SPARK DENVER'S MISSION IS TO INSPIRE PEOPLE TO HELP OTHER PEOPLE BY "PAYING IT FORWARD." IN BIG OR SMALL WAYS, HELPING OTHERS CREATES POSITIVE CHANGE WITHIN OURSELVES, WITHIN OUR COMMUNITIES AND WITHIN OUR WORLD. ONE SPARK DENVER IS SPREADING THE POWER OF KINDNESS AND POSITIVE ACTION BY "PAYING IT FORWARD". THIS PRO-ACTIVE CONCEPT HOPES TO INSPIRE, MOTIVATE AND EMPOWER HUMAN COMPASSION IN EACH ONE OF US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE SPARK DONATED TO AN ORGANIZATION TO BENEFIT DEVELOPMENTALLY CHALLENGED ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ONE SPARK PURCHASED THE AIRLINE TICKETS FOR THE DONEE TO TRAVEL TO DENVER TO SCHEDULE & RECEIVE A KIDNEY TRANSPLANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ONE SPARK DONATED TO A WOMEN FOR HURRICANE/FLOOD RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011437
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01860
IRS990EZ/TotalProgramServiceExpensesAmt01318
IRS990EZ/TotalRevenueAmt06433
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONESPARKDENVER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013154
IRS990ScheduleA/Total509Grp/TotalAmt019587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010642
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELANEOUS EXPENSE. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203348701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE SPARK DENVER INC
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0473826554
ReturnHeader/Filer/PhoneNum07203348701
ReturnHeader/Filer/USAddress/AddressLine1Txt08387 N SUNBURST TRAIL
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0773F5063B94B5D1CFAB6D99499530763309666CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0773F5063B94B5D1CFAB6D99499530763309666CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.27.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:13:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264345737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTRELL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 FILLMORE ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080206
ReturnHeader/PreparerPersonGrp/PhoneNum03037788799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LITTRELL CPA
ReturnHeader/ReturnTs02018-11-15T19:47:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,020
Liabilities
$0
Net assets
$6,020
Revenue
$6,433
Expenses
$1,860
Net income
$4,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$7.70$7.61$5.03
2023Detailed filing. Detailed filing data is available for this year.$5.12$7.70$2.58$2.20
2022Detailed filing. Detailed filing data is available for this year.$7.32$7.70$0.38$9.00$2.38$6.61
2021Detailed filing. Detailed filing data is available for this year.$0.71$7.70$6.99$4.79$7.19$2.40
2020Detailed filing. Detailed filing data is available for this year.$3.11$7.70$4.59$5.18$1.41$6.59
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$3.44$3.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$7.37$11.3$3.90
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$6.43$1.86$4.57
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$8.91$7.46$1.45
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00