Civic Intelligence

Sparkmacon Inc

990EZ • Fiscal year 2018 • EIN 47-5669790

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

600 Guy Paine Rd Bldg 102Macon, GA 31206

(478) 569-6475

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

77th percentile

$500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$8,767

Down $9,007 (-51%) from 2017

Net Assets

Down

$4,315

Down $9,298 (-68%) from 2017

Liabilities

Up

$4,452

Up $291 (+7.0%) from 2017

Revenue

Down

$73,414

Down $64,163 (-47%) from 2017

Expenses

Down

$82,713

Down $44,590 (-35%) from 2017

Net Income

Down

-$9,299

Down $19,573 (-191%) from 2017

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

2018

Assets$8,767
Liabilities$4,452
Net Assets$4,315

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

2018

Revenue$73,414
Expenses$82,713
Net Income-$9,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$73,414
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.-$59,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE CLOUDBoard Member-$500-$500
NADIA OSMANBoard Member-$0--
BRENT LANFORDBoard Member-$0--
ANDREW ECKChairmanPT$0--
ROB BETZELBoard Member-$0--
GLEN STONEBoard Member-$0--
KYLE KELLYBoard Member-$0--
ROBERT REESEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sparkmacon Inc
EIN
47-5669790
Phone
4785696475
Address
600 GUY PAINE RD BLDG 102, MACON, GA 31206

Signing Officer

Name
Andrew Eck
Title
Chairman
Phone
4785696475
Signed
2019-11-15
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 9,601 interest 372 insurance 943 other program expenses 5,541 bank service charges 110 merchant acct fees:paypal 77 event expenses (food) 3,582 monthly services 1,253 curriculum supplies 451 total 21,930

Form 990-ez, Part II, Line 24

10,745 10,745 less accumulated depreciation 10,745 10,745 total 0 0

Form 990-ez, Part II, Line 26

Credit card payable 1,103 3,088 credit card payable 2 3,058 1,364

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 Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 9,601 INTEREST 372 INSURANCE 943 OTHER PROGRAM EXPENSES 5,541 BANK SERVICE CHARGES 110 MERCHANT ACCT FEES:PAYPAL 77 EVENT EXPENSES (FOOD) 3,582 MONTHLY SERVICES 1,253 CURRICULUM SUPPLIES 451 TOTAL 21,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,745 10,745 LESS ACCUMULATED DEPRECIATION 10,745 10,745 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 1,103 3,088 CREDIT CARD PAYABLE 2 3,058 1,364
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
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings