Civic Intelligence

Sparkwheel Inc.

990 • Fiscal year 2023 • EIN 48-1175467

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

Organization ProfileSPARKWHEEL.ORG

View Organization Page

1919 Delaware StreetLawrence, KS 66046

(785) 856-5190

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$159,005

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$5,078,435

Flat from 2023

Net Assets

Flat

$4,680,714

Flat from 2023

Liabilities

Flat

$397,721

Flat from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin13th percentile

Revenue

Flat

$6,740,314

Flat from 2023

Expenses

Flat

$8,375,226

Flat from 2023

Net Income

Flat

-$1,634,912

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $73,437Liabilities 2010: $55,045Net Assets 2010: $18,3922010Assets 2011: $143,344Liabilities 2011: $81,726Net Assets 2011: $61,6182011Assets 2012: $160,048Liabilities 2012: $53,311Net Assets 2012: $106,7372012Assets 2013: $652,388Liabilities 2013: $529,558Net Assets 2013: $122,8302013Assets 2014: $870,517Liabilities 2014: $459,024Net Assets 2014: $411,4932014Assets 2015: $976,438Liabilities 2015: $564,284Net Assets 2015: $412,1542015Assets 2016: $765,890Liabilities 2016: $446,694Net Assets 2016: $319,1962016Assets 2017: $940,592Liabilities 2017: $382,074Net Assets 2017: $558,5182017Assets 2018: $1,304,672Liabilities 2018: $797,783Net Assets 2018: $506,8892018Assets 2019: $1,493,206Liabilities 2019: $878,266Net Assets 2019: $614,9402019Assets 2020: $2,219,243Liabilities 2020: $965,339Net Assets 2020: $1,253,9042020Assets 2021: $1,995,879Liabilities 2021: $673,613Net Assets 2021: $1,322,2662021Assets 2022: $5,926,043Liabilities 2022: $332,227Net Assets 2022: $5,593,8162022Assets 2023: $5,078,435Liabilities 2023: $397,721Net Assets 2023: $4,680,7142023Assets 2023: $5,078,435Liabilities 2023: $397,721Net Assets 2023: $4,680,7142023Assets 2024: $3,722,544Liabilities 2024: $352,120Net Assets 2024: $3,370,4242024

Highlighted filing

2023

Assets$5,078,435
Liabilities$397,721
Net Assets$4,680,714
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $253,1182010Revenue 2011: $404,914Expenses 2011: $361,688Net Income 2011: $43,2262011Revenue 2012: $703,882Expenses 2012: $658,763Net Income 2012: $45,1192012Revenue 2013: $804,655Expenses 2013: $788,562Net Income 2013: $16,0932013Revenue 2014: $4,019,987Expenses 2014: $3,731,324Net Income 2014: $288,6632014Revenue 2015: $4,077,816Expenses 2015: $3,912,461Net Income 2015: $165,3552015Revenue 2016: $4,160,689Expenses 2016: $4,253,647Net Income 2016: -$92,9582016Revenue 2017: $3,996,692Expenses 2017: $3,760,652Net Income 2017: $236,0402017Revenue 2018: $4,379,381Expenses 2018: $4,412,488Net Income 2018: -$33,1072018Revenue 2019: $4,899,488Expenses 2019: $4,791,437Net Income 2019: $108,0512019Revenue 2020: $5,792,772Expenses 2020: $5,159,558Net Income 2020: $633,2142020Revenue 2021: $5,620,147Expenses 2021: $5,551,785Net Income 2021: $68,3622021Revenue 2022: $10,689,088Expenses 2022: $6,417,538Net Income 2022: $4,271,5502022Revenue 2023: $6,740,314Expenses 2023: $8,375,226Net Income 2023: -$1,634,9122023Revenue 2023: $6,740,314Expenses 2023: $8,375,226Net Income 2023: -$1,634,9122023Revenue 2024: $6,308,498Expenses 2024: $7,633,378Net Income 2024: -$1,324,8802024

Highlighted filing

2023

Revenue$6,740,314
Expenses$8,375,226
Net Income-$1,634,912
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$7,403,111
Mission and Program Overview

Mission

To remove barriers and provide those we serve with tools and resources they need to thrive, now and into the future.

To surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,265,549-
Land, Buildings, and Equipment, Net$529,196$692,335▲ $163,139
Investments in Publicly Traded Securities$2,705,448$615,161▼ $2,090,287
Pledges and Grants Receivable$925,975$407,972▼ $518,003
Cash and Non-Interest-Bearing Accounts$1,745,836$68,198▼ $1,677,638
Prepaid Expenses and Deferred Charges$13,295$22,927▲ $9,632
Total Assets$5,926,043$5,078,435▼ $847,608
Other Assets Total$6,293$6,293→ $0
Liabilities
Accounts Payable and Accrued Expenses$276,727$326,432▲ $49,705
Other Liabilities$0$65,000▲ $65,000
Deferred Revenue$55,500$6,289▼ $49,211
Total Liabilities$332,227$397,721▲ $65,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,121,816$4,361,563▼ $760,253
Net Assets With Donor Restrictions$472,000$319,151▼ $152,849
Total Net Assets Fund Balance$5,593,816$4,680,714▼ $913,102
Total Liabilities and Net Assets / Fund Balance$5,926,043$5,078,435▼ $847,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,073$63,767$456,840
Leasehold Improvements$189,729$15,643$205,372
Other Land Buildings$2,934$140,097$143,031
Land$83,160-$83,160
Equipment$23,439$38,256$61,695
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malissa MartinPresident/CEOFT$145,960$13,045$159,005
Bobbie Jo RayCFOFT$109,943$8,385$118,328
Kelly StanfordChief Prog OfficerFT$104,994$9,743$114,737

Board Members and Trustees

NameTitle
Alex DelaneyChair
Paul CarttarVice Chair
Dion LakeDirector
Don TurnbaughDirector
Laura KaiserDirector
Matt GodinezDirector
Neta JeffusDirector
Steve KarlinDirector
Tasha R FridiaDirector
Whitney CasementDirector
Cindy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,342,869
Program Service Revenue
$1,248,740
Investment Income
$117,091
Other Revenue
$31,614
All Other Contributions
$830,060
Change in Net Assets
$-1,634,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$298,132Cost
Food Inventory1$42,293Cost
Other Non Cash Contri Table1$8,264Cost
Total Noncash Contributions2$348,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,740,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$721,810
Total Revenue per Audited Statements
$7,462,124
Total Revenue per Form 990
$6,740,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,790,305
Other Expenses$2,584,921
Total Fundraising Expense$392,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,697,808$608,971$296,296$4,603,075
Current Officers, Directors, Trustees, and Key Employees$327,968$54,011$26,279$408,258
Other Employee Benefits$310,400$51,118$24,872$386,390
Payroll Taxes$300,123$49,425$24,048$373,596
Fees for Services Other$201,556$51,874-$253,430
Information Technology$132,827$57,123$4,223$194,173
Travel$104,560$36,890$5,073$146,523
Fees for Services Lobbying$107,325$27,622-$134,947
Office Expenses$59,497$38,562$7,632$105,691
Fees for Services Accounting$50,049$12,881-$62,930
Conferences and Meetings$33,040$19,975$1,264$54,279
Occupancy$15,381$30,651-$46,032
Advertising$16,229$22,808$114$39,151
Insurance$28,296$9,431-$37,727
Depreciation Depletion-$25,873-$25,873
Pension Plan Contributions$15,252$2,512$1,222$18,986
Fees for Services Legal$11,718$3,016-$14,734
Other Expenses$5,882$709$1,054$709
Interest$2$1-$3
Total Functional Expenses$6,868,224$1,114,925$392,077$8,375,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,375,226
Total Expenses per Audited Statements$8,375,226
Total Expenses per Form 990$8,375,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the governing board and approved at a board meeting prior to the president signing and filing the return.”

Form 990, Part VI, Section B, Line 12C

“As necessary the board will examine situations and all material facts to determine if an actual conflict of interest exists. If such a conflict exists, the board will vote whether to enter into the transaction.”

Form 990, Part VI, Section B, Line 15A

“The initial compensation was based on the directors' compensation in similar positions and programs with similar budgets. Each year the board of directors conducts a review. The change in compensation is based on the review and funds available in the budget for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sparkwheel Inc
EIN
48-1175467
Phone
7858565190
Address
1919 DELAWARE STREET, LAWRENCE, KS 66046

Signing Officer

Name
Malissa Martin
Title
President/CEO
Phone
7858565190
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malissa Martin
Formed
1995
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
114
Volunteers
673

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Ladonna Reiff
Phone
7852343427
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IRS990/OfficeExpensesGrp/FundraisingAmt07632
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386390
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2709
IRS990/OtherExpensesGrp/ProgramServicesAmt01400875
IRS990/OtherExpensesGrp/ProgramServicesAmt149436
IRS990/OtherExpensesGrp/ProgramServicesAmt25882
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IRS990/OtherExpensesGrp/TotalAmt160311
IRS990/OtherExpensesGrp/TotalAmt27533
IRS990/OtherExpensesGrp/TotalAmt3709
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01222
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,078,435
Liabilities
$397,721
Net assets
$4,680,714
Revenue
$6,740,314
Expenses
$8,375,226
Net income
-$1,634,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.35$3.37$6.31$7.63$1.32
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.40$4.68$6.74$8.38$1.63
2023Summary only. Only limited summary data is available for this year.$5.08$0.40$4.68$6.74$8.38$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.33$5.59$10.7$6.42$4.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.67$1.32$5.62$5.55$0.07
2020Summary only. Only limited summary data is available for this year.$2.22$0.97$1.25$5.79$5.16$0.63
2019Summary only. Only limited summary data is available for this year.$1.49$0.88$0.61$4.90$4.79$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.80$0.51$4.38$4.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.38$0.56$4.00$3.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$4.16$4.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.98$0.56$0.41$4.08$3.91$0.17
2014Summary only. Only limited summary data is available for this year.$0.87$0.46$0.41$4.02$3.73$0.29
2013Summary only. Only limited summary data is available for this year.$0.65$0.53$0.12$0.80$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.70$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.40$0.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.02$0.25