Civic Intelligence

One Spark Denver Inc.

990EZ • Fiscal year 2019 • EIN 47-3826554

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,994

Down $125 (-5.9%) from 2018

Net Assets

Down

$1,994

Down $125 (-5.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$3,435

Down $3,932 (-53%) from 2018

Expenses

Down

$3,560

Down $7,708 (-68%) from 2018

Net Income

Up

-$125

Up $3,776 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,994
Liabilities$0
Net Assets$1,994
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$3,435
Expenses$3,560
Net Income-$125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$19,877
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
AN INDIVIDUAL WAS TRAGICALLY KILLED IN AN AUTOMOBILE ACCIDENT ON 7/21/2019. SHE LEFT BEHIND HER 5 YEAR OLD LITTLE BOY AXAL AND DONATION WAS FOR HELP WITH SUPPORT.$0$1,500
AN INDIVIDUAL HAD A STROKE AND HAS SEVERAL CHILDREN THAT HE NEEDED TO SUPPORT DURING HIS RECOVERY.$0$1,000
AN INDIVIDUAL NEEDED A HEART TRANSPLANT AND SHE WAS 7 YEARS OLD. THIS MONEY WAS TO HELP HER AND HER FAMILY DURING THE TIME OF THE SUCCESSFUL TRANSPLANT.$0$500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,877$7,127$3,069$4,058
Total Events$19,877$7,127$16,442$-9,315
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
2020-10-01
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
Raw XML Appendix154 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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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.
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ReturnHeader/PreparerPersonGrp/PhoneNum03037788799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES LITTRELL CPA
ReturnHeader/ReturnTs02020-10-01T09:20:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994
Liabilities
$0
Net assets
$1,994
Revenue
$3,435
Expenses
$3,560
Net income
-$125
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