Civic Intelligence

One Spark Denver Inc.

990EZ • Fiscal year 2022 • EIN 47-3826554

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 26, 2023

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

935%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

88%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,319

Up $6,612 (+935%) from 2021

Net Assets

Up

-$381

Up $6,612 (+95%) from 2021

Liabilities

Flat

$7,700

Flat from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Up

$8,995

Up $4,206 (+88%) from 2021

Expenses

Down

$2,383

Down $4,807 (-67%) from 2021

Net Income

Up

$6,612

Up $9,013 (+375%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$7,319
Liabilities$7,700
Net Assets-$381
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$8,995
Expenses$2,383
Net Income$6,612
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 26, 2023
Return Version
2022v5.0
Gross Receipts
$21,851
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
BLANE KURTH$1,000$0
GO FUND ME$538$0
ED LEWIS$500$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,851-$7,856-
Total Events$21,851-$12,856$-12,856
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
2023-08-26
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: bank fees. Amount: 8. Description: office expense. Amount: 32. Total to form 990-ez, line 16: 40.”

Form 990-ez, Part II, Line 26 - Other Liabilities

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

Raw XML Appendix155 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/BOYAmt0707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021851
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06612
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07319
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02343
IRS990EZ/GrossReceiptsAmt021851
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-381
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040
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/DescriptionProgramSrvcAccomTxt0BLANE KURTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ED LEWIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GO FUND ME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012856
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12856
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07700
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02383
IRS990EZ/TotalRevenueAmt08995
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONESPARKDENVER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010566
IRS990ScheduleA/Total509Grp/TotalAmt0103523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021851
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 8. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EIDL SBA LOAN. BEG. OF YEAR AMOUNT: 7500. END OF YEAR AMOUNT: 7500. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203348701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-26
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-08-30T16:20:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,319
Liabilities
$7,700
Net assets
-$381
Revenue
$8,995
Expenses
$2,383
Net income
$6,612
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