Civic Intelligence

One Spark Denver Inc.

990EZ • Fiscal year 2020 • EIN 47-3826554

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

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

97th percentile

2.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

127%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,108

Up $1,114 (+56%) from 2019

Net Assets

Down

-$4,592

Down $6,586 (-330%) from 2019

Liabilities

Up

$7,700

Up $7,700 from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,181

Down $8,616 (-251%) from 2019

Expenses

Down

$1,405

Down $2,155 (-61%) from 2019

Net Income

Down

-$6,586

Down $6,461 (-5169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$3,108
Liabilities$7,700
Net Assets-$4,592
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$5,181
Expenses$1,405
Net Income-$6,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$15,719
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
DONATION TO A SURVIVING SPOUSE OF SUICIDE.$500$0
IDEUS FAMILY - FOR OUTPATIENT DIALYSIS TREATMENTS$200$0
GOLF FOR YOUTH - "YOUTH ON THE COURSE"$105$0
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$15,719$12,119$9,526$2,593
Total Events$15,719$12,119$20,900$-8,781
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
2021-08-27
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 II, Line 26 - Other Liabilities

“Description: eidl sba loan. Beg. Of year amount: 0. End of year amount: 7500. Description: other payable. Beg. Of year amount: 0. End of year amount: 200.”

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.

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IRS990EZ/OperateHospitalInd00
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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/DescriptionProgramSrvcAccomTxt0DONATION TO A SURVIVING SPOUSE OF SUICIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IDEUS FAMILY - FOR OUTPATIENT DIALYSIS TREATMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GOLF FOR YOUTH - "YOUTH ON THE COURSE"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020900
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8781
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01405
IRS990EZ/TotalRevenueAmt0-5181
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONESPARKDENVER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065749
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EIDL SBA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7500. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum07203348701
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
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/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/ReturnTs02021-08-27T11:44:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,108
Liabilities
$7,700
Net assets
-$4,592
Revenue
-$5,181
Expenses
$1,405
Net income
-$6,586
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