Civic Intelligence

One Spark Denver Inc.

990EZ • Fiscal year 2018 • EIN 47-3826554

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,119

Down $3,901 (-65%) from 2017

Net Assets

Down

$2,119

Down $3,901 (-65%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Up

$7,367

Up $934 (+15%) from 2017

Expenses

Up

$11,268

Up $9,408 (+506%) from 2017

Net Income

Down

-$3,901

Down $8,474 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$2,119
Liabilities$0
Net Assets$2,119
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$7,367
Expenses$11,268
Net Income-$3,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$16,552
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
NOMINATION FROM WEBSITE WITH REGARD TO FAMILY DEALING WITH DAUGHTER HAVING CANCER AND WITH MEDICAL COSTS.$0$5,000
NOMINATION FROM WEBSITE WITH REGARD TO YOUNG MOTHERSTRUGGLING TO COPE AFTER STILL BIRTH WITH MEDICAL COSTS.$0$1,000
SHELBY IS A 13 YR OLD GIRL WHO HAS LOST BOTH PARENTS TO CANCER IN THE SPAN OF 1 YEAR. SHE HAS JUST MOVED TO DENVER FROM OK TO LIVE WITH HER AUNT AND UNCLE$0$1,000
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$16,052$9,185$3,567$5,618
Total Events$16,052$9,185$9,185$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
2019-05-24
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: licenses. Amount: 200. Description: bank fees. Amount: 3. Total to form 990-ez, line 16: 203.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07203348701
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0203
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/DescriptionProgramSrvcAccomTxt0NOMINATION FROM WEBSITE WITH REGARD TO FAMILY DEALING WITH DAUGHTER HAVING CANCER AND WITH MEDICAL COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NOMINATION FROM WEBSITE WITH REGARD TO YOUNG MOTHERSTRUGGLING TO COPE AFTER STILL BIRTH WITH MEDICAL COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHELBY IS A 13 YR OLD GIRL WHO HAS LOST BOTH PARENTS TO CANCER IN THE SPAN OF 1 YEAR. SHE HAS JUST MOVED TO DENVER FROM OK TO LIVE WITH HER AUNT AND UNCLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09185
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011268
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONESPARKDENVER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06433
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IRS990ScheduleA/Total509Grp/TotalAmt030153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010566
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030153
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0623
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06867
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09185
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03567
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES. AMOUNT: 200. DESCRIPTION: BANK FEES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 203.
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203348701
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.27.57
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm018:21:28
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/ReturnTs02019-05-29T10:43:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,119
Liabilities
$0
Net assets
$2,119
Revenue
$7,367
Expenses
$11,268
Net income
-$3,901
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