Civic Intelligence

Sparkmacon Inc

990EZ • Fiscal year 2017 • EIN 47-5669790

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

557 B Cherry StreetMacon, GA 31201

(478) 569-6475

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

59th percentile

7.5%

Higher net margin than 59% 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

310%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$17,774

Up $13,438 (+310%) from 2016

Net Assets

Up

$13,613

Up $10,274 (+308%) from 2016

Liabilities

Up

$4,161

Up $3,164 (+317%) from 2016

Revenue

Up

$137,577

Up $12,712 (+10%) from 2016

Expenses

Up

$127,303

Up $3,191 (+2.6%) from 2016

Net Income

Up

$10,274

Up $9,521 (+1264%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2016: $4,336Liabilities 2016: $997Net Assets 2016: $3,3392016Assets 2017: $17,774Liabilities 2017: $4,161Net Assets 2017: $13,6132017Assets 2018: $8,767Liabilities 2018: $4,452Net Assets 2018: $4,3152018Assets 2019: $12,697Liabilities 2019: $3,959Net Assets 2019: $8,7382019Assets 2020: $9,379Liabilities 2020: $2,245Net Assets 2020: $7,1342020Assets 2021: $2,396Liabilities 2021: $14,643Net Assets 2021: -$12,2472021

Highlighted filing

2017

Assets$17,774
Liabilities$4,161
Net Assets$13,613

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $124,865Expenses 2016: $124,112Net Income 2016: $7532016Revenue 2017: $137,577Expenses 2017: $127,303Net Income 2017: $10,2742017Revenue 2018: $73,414Expenses 2018: $82,713Net Income 2018: -$9,2992018Revenue 2019: $59,474Expenses 2019: $55,052Net Income 2019: $4,4222019Revenue 2020: $100,173Expenses 2020: $101,775Net Income 2020: -$1,6022020Revenue 2021: $78,386Expenses 2021: $97,767Net Income 2021: -$19,3812021

Highlighted filing

2017

Revenue$137,577
Expenses$127,303
Net Income$10,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$137,577
Mission and Program Overview

Mission

Sparkmacon is a community innovation space, also known as a makerspace, equipped with art and technology tools, equipment, and expertise for students, tinkerers and entrepreneurs to bring their creative ideas to life.

Program Services

DescriptionGrantsExpenses
PROMOTION AND FACILITATION OF MAKERSPACE ACTIVITIES AND EVENTS FOR MEMBERS OF THE COMMUNITY BY PROVIDING ART AND TECHNOLOGY TOOLS, EQUIPMENT, AND EXPERTISE FOR STUDENTS, TINKERERS AND ENTREPRENEURS TO BRING THEIR CREATIVE IDEAS TO LIFE.-$85,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADIA OSMANBoard Member-$0--
BRENT LANFORDBoard Member-$0--
ANDREW ECKChairmanPT$0--
ROB BETZELBoard Member-$0--
GLEN STONEBoard Member-$0--
KYLE KELLYBoard Member-$0--
ADRIENNE CLOUDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sparkmacon Inc
EIN
47-5669790
Phone
4785696475
Address
557 B CHERRY STREET, MACON, GA 31201

Signing Officer

Name
Andrew Eck
Title
Chairman
Phone
4785696475
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Rainey Accounting Firm LLC
Address
250 NORTHSIDE CROSSING, MACON, GA 31210-2296
Preparer
Jeb L Rainey CPA
Phone
4783142692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expense 618 office supplies 2,840 travel & meetings 1,720 insurance 948 memberships & dues 225 other expenses 3,863 bank service charges 192 credit card fees 23 merchant acct fees:paypal 149 payroll processing fees 705 education 500 monthly services 2,466 curriculum supplies 3,576 non-investment depreciation 10,745 total 28,570

Form 990-ez, Part II, Line 24

3d printer 0 2,500 less accumulated depreciation 0 2,500 laser printer 0 8,245 less accumulated depreciation 0 8,245 total 0 0

Form 990-ez, Part II, Line 26

Credit card payable 997 1,103 credit card payable 2 0 3,058

Form 990-ez, Part III

Sparkmacon is a community innovation space, also known as a makerspace, equipped with art and technology tools, equipment, and expertise for students, tinkerers and entrepreneurs to bring their creative ideas to life.

Form 990-ez, Part III, Line 28

Promotion and facilitation of makerspace activities and events for members of the community by providing art and technology tools, equipment, and expertise for students, tinkerers and entrepreneurs to bring their creative ideas to life.

Raw XML Appendix162 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/ProgramServiceRevenueAmt071625
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 618 OFFICE SUPPLIES 2,840 TRAVEL & MEETINGS 1,720 INSURANCE 948 MEMBERSHIPS & DUES 225 OTHER EXPENSES 3,863 BANK SERVICE CHARGES 192 CREDIT CARD FEES 23 MERCHANT ACCT FEES:PAYPAL 149 PAYROLL PROCESSING FEES 705 EDUCATION 500 MONTHLY SERVICES 2,466 CURRICULUM SUPPLIES 3,576 NON-INVESTMENT DEPRECIATION 10,745 TOTAL 28,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13D PRINTER 0 2,500 LESS ACCUMULATED DEPRECIATION 0 2,500 LASER PRINTER 0 8,245 LESS ACCUMULATED DEPRECIATION 0 8,245 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 997 1,103 CREDIT CARD PAYABLE 2 0 3,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPARKMACON IS A COMMUNITY INNOVATION SPACE, ALSO KNOWN AS A MAKERSPACE, EQUIPPED WITH ART AND TECHNOLOGY TOOLS, EQUIPMENT, AND EXPERTISE FOR STUDENTS, TINKERERS AND ENTREPRENEURS TO BRING THEIR CREATIVE IDEAS TO LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION AND FACILITATION OF MAKERSPACE ACTIVITIES AND EVENTS FOR MEMBERS OF THE COMMUNITY BY PROVIDING ART AND TECHNOLOGY TOOLS, EQUIPMENT, AND EXPERTISE FOR STUDENTS, TINKERERS AND ENTREPRENEURS TO BRING THEIR CREATIVE IDEAS TO LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings