Civic Intelligence

Spark Ventures

990 • Fiscal year 2015 • EIN 51-0626562

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileSPARKVENTURES.ORG
134 N LasalleChicago, IL 60602

(773) 293-6710

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.32x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,233

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$680,329

Down $64,814 (-8.7%) from 2014

Net Assets

Down

$402,384

Down $273,708 (-40%) from 2014

Liabilities

Up

$277,945

Up $208,894 (+303%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$877,536

Down $115,679 (-12%) from 2014

Expenses

Up

$1,151,244

Up $402,657 (+54%) from 2014

Net Income

Down

-$273,708

Down $518,336 (-212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $347,263Liabilities 2011: $39,882Net Assets 2011: $307,3812011Assets 2012: $299,112Liabilities 2012: $65,495Net Assets 2012: $233,6172012Assets 2013: $461,240Liabilities 2013: $29,776Net Assets 2013: $431,4642013Assets 2014: $745,143Liabilities 2014: $69,051Net Assets 2014: $676,0922014Assets 2015: $680,329Liabilities 2015: $277,945Net Assets 2015: $402,3842015Assets 2016: $291,700Liabilities 2016: $33,183Net Assets 2016: $258,5172016Assets 2017: $267,341Liabilities 2017: $17,501Net Assets 2017: $249,8402017Assets 2018: $218,264Liabilities 2018: $384Net Assets 2018: $217,8802018Assets 2019: $300,869Liabilities 2019: $7,273Net Assets 2019: $293,5962019Assets 2020: $445,326Liabilities 2020: $48,587Net Assets 2020: $396,7392020Assets 2021: $579,103Liabilities 2021: $46,580Net Assets 2021: $532,5232021Assets 2022: $537,126Liabilities 2022: $16,502Net Assets 2022: $520,6242022Assets 2023: $507,676Liabilities 2023: $102,321Net Assets 2023: $405,3552023Assets 2024: $471,865Liabilities 2024: $127,999Net Assets 2024: $343,8662024Assets 2025: $624,655Liabilities 2025: $108,665Net Assets 2025: $515,9902025

Highlighted filing

2015

Assets$680,329
Liabilities$277,945
Net Assets$402,384
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $432,119Expenses 2011: $455,888Net Income 2011: -$23,7692011Expenses 2012: $587,6242012Expenses 2013: $773,3382013Revenue 2014: $993,215Expenses 2014: $748,587Net Income 2014: $244,6282014Revenue 2015: $877,536Expenses 2015: $1,151,244Net Income 2015: -$273,7082015Revenue 2016: $989,726Expenses 2016: $1,133,593Net Income 2016: -$143,8672016Revenue 2017: $744,458Expenses 2017: $753,135Net Income 2017: -$8,6772017Revenue 2018: $552,584Expenses 2018: $584,545Net Income 2018: -$31,9612018Revenue 2019: $592,917Expenses 2019: $517,201Net Income 2019: $75,7162019Revenue 2020: $719,726Expenses 2020: $616,582Net Income 2020: $103,1442020Revenue 2021: $780,757Expenses 2021: $644,973Net Income 2021: $135,7842021Revenue 2022: $845,024Expenses 2022: $856,923Net Income 2022: -$11,8992022Revenue 2023: $720,313Expenses 2023: $835,582Net Income 2023: -$115,2692023Revenue 2024: $933,686Expenses 2024: $995,175Net Income 2024: -$61,4892024Revenue 2025: $1,088,579Expenses 2025: $916,458Net Income 2025: $172,1212025

Highlighted filing

2015

Revenue$877,536
Expenses$1,151,244
Net Income-$273,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$877,536
Mission and Program Overview

Mission

Provide children in poverty with education, nutrition, and healthcare as well as jobs, capacity building and entrepreneurial opportunities for teens and adults. The organization strengthens and sustains partners by providing human resources, strategic guidance, and financial resources.

Provide children in poverty with nutrition, education and healthcare. The organization strengthens and sustains international partners by providing human resources, strategic guidance and financial capital whose profits ensure meaningful impact for the children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,702$275,665▲ $104,963
Other Notes and Loans Receivable, Net$200,352$200,352→ $0
Cash and Non-Interest-Bearing Accounts$64,624$127,151▲ $62,527
Accounts Receivable$279,117$43,858▼ $235,259
Prepaid Expenses and Deferred Charges$28,685$32,793▲ $4,108
Land, Buildings, and Equipment, Net$1,663$510▼ $1,153
Total Assets$745,143$680,329▼ $64,814
Liabilities
Grants Payable-$200,352-
Deferred Revenue$66,490$73,180▲ $6,690
Accounts Payable and Accrued Expenses$2,561$4,413▲ $1,852
Total Liabilities$69,051$277,945▲ $208,894
Net Assets / Fund Balance
Unrestricted Net Assets$676,092$402,384▼ $273,708
Total Net Assets Fund Balance$676,092$402,384▼ $273,708
Total Liabilities and Net Assets / Fund Balance$745,143$680,329▼ $64,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$510$10,048$10,558
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard JohnsonCEOFT$77,233$77,233

Board Members and Trustees

NameTitle
Molly BaskinBoard Development Chair
PATRICIA O'NEILChairperson
Marisa DaleyHr Committee Chair
Scott BarbeauProgram Committee Chair
Gary VlkVice-chairperson
Brian WuDirector
Daniel MarcusDirector
David GoldsteinDirector
Jeff PlaistedDirector
Joe RenzeDirector
Kathy Campbell WolfDirector
Nick SchoeweDirector
Ross ParrDirector
Steve GantDirector
Tasha SeitzDirector
Kathleen JacksonSecretary
NANCY O'LEARYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,764
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$6,750
All Other Contributions
$870,764
Change in Net Assets
$-273,708

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 Amount
Other Non Cash Contri Table93$60,961
Other Non Cash Contri Table5$1,041
Total Noncash Contributions98$62,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,536
Total Revenue per Audited Statements
$877,536
Total Revenue per Form 990
$877,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,125
Salaries, Compensation, and Employee Benefits$303,119
Total Fundraising Expense$257,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,630$36,036$41,124$180,790
Travel$99,000$399$3,326$102,725
Current Officers, Directors, Trustees, and Key Employees$42,408$15,395$19,430$77,233
Advertising$19,469$3,527$52,267$75,263
Other Expenses$5,566$0$57,741$63,307
Fees for Services Accounting$31,329$974$3,664$35,967
Payroll Taxes$13,071$4,693$6,067$23,831
All Other Expenses$6,526$1,111$15,674$23,311
Other Employee Benefits$11,177$3,596$6,492$21,265
Occupancy$9,628$3,076$4,542$17,246
Insurance$4,933$1,794$2,242$8,969
Office Expenses$2,681$1,194$2,380$6,255
Conferences and Meetings$3,671$590$1,712$5,973
Depreciation Depletion$0$1,152$0$1,152
Total Functional Expenses$819,901$73,542$257,801$1,151,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,244
Total Expenses per Audited Statements$1,151,244
Total Expenses per Form 990$1,151,244
International Activity

International Summary

Offices
0
Employees
0
Spending
$138,130

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to Recipients-00$100,650
Central AmericaGrants to Recipients-00$37,480
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spark Ventures
EIN
51-0626562
Phone
7732936710
Address
134 N LASALLE, CHICAGO, IL 60602

Signing Officer

Name
NANCY O'LEARY
Title
Treasurer
Phone
7732936710
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NANCY O'LEARY
Formed
2007
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
50

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors reviews 990 before filing”

Pt VI, Line 12C

“Annually the board reviews any conflict of interest issues”

Pt VI, Line 15A

“Compensation is determined by board of directors for ceo”

Pt VI, Line 15B

“Compensation is determined by board of directors for other officers”

Form 990, Part IX, Line 24F

“Fund raising fees 13202. 125. 45. 13032. Postage & delivery 2923. 1908. 257. 758. Staff development 2152. 1000. 211. 941. Equipment 2020. 1592. 130. 298. Payroll processing fee 1671. 886. 322. 463. Bank service charge 1343. 1015. 146. 182.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PLEDGEABLE PARTNER ACTIVITY PROJECT
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt241140
IRS990/OtherExpensesGrp/FundraisingAmt357741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt1200352
IRS990/OtherExpensesGrp/ProgramServicesAmt230731
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036036
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200352
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04693
IRS990/PayrollTaxesGrp/ProgramServicesAmt013071
IRS990/PayrollTaxesGrp/TotalAmt023831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032793
IRS990/PrincipalOfficerNm0NANCY O'LEARY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0721
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0909417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0480868
IRS990/PYOtherRevenueAmt03550
IRS990/PYProgramServiceRevenueAmt080237
IRS990/PYRevenuesLessExpensesAmt0244628
IRS990/PYSalariesCompEmpBnftPaidAmt0267719
IRS990/PYTotalExpensesAmt0748587
IRS990/PYTotalRevenueAmt0993215
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-273708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2010: 13109. 2011: 10554. 2012: 7690. 2013: 3550. 2014: 6750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0926777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418998
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036712
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418998
IRS990ScheduleA/Total509Grp/TotalAmt03746203
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,329
Liabilities
$277,945
Net assets
$402,384
Revenue
$877,536
Expenses
$1,151,244
Net income
-$273,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.52$1.09$0.92$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.93$1.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.72$0.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.78$0.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.72$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.59$0.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.99$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.40$0.88$1.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.99$0.75$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.59
2011Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.43$0.46$0.02