Civic Intelligence

Spark Ventures

990 • Fiscal year 2016 • EIN 51-0626562

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$291,700

Down $388,629 (-57%) from 2015

Net Assets

Down

$258,517

Down $143,867 (-36%) from 2015

Liabilities

Down

$33,183

Down $244,762 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Up

$989,726

Up $112,190 (+13%) from 2015

Expenses

Down

$1,133,593

Down $17,651 (-1.5%) from 2015

Net Income

Up

-$143,867

Up $129,841 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$291,700
Liabilities$33,183
Net Assets$258,517
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$989,726
Expenses$1,133,593
Net Income-$143,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$989,726
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
Other Notes and Loans Receivable, Net$200,352--
Accounts Receivable$43,858$92,337▲ $48,479
Investments Program Related-$87,310-
Savings and Temporary Cash Investments$275,665$77,123▼ $198,542
Cash and Non-Interest-Bearing Accounts$127,151$28,120▼ $99,031
Prepaid Expenses and Deferred Charges$32,793$6,810▼ $25,983
Land, Buildings, and Equipment, Net$510--
Total Assets$680,329$291,700▼ $388,629
Liabilities
Grants Payable$200,352--
Accounts Payable and Accrued Expenses$4,413$26,403▲ $21,990
Deferred Revenue$73,180$6,780▼ $66,400
Total Liabilities$277,945$33,183▼ $244,762
Net Assets / Fund Balance
Unrestricted Net Assets$402,384$258,517▼ $143,867
Total Net Assets Fund Balance$402,384$258,517▼ $143,867
Total Liabilities and Net Assets / Fund Balance$680,329$291,700▼ $388,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,558$10,558
Investment Program Related Org$87,310--
Compensation and Service Providers
Top Officer PayScore unavailable

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
Bill RomansDirector
Daniel MarcusDirector
Jeff PlaistedDirector
Kathy Campbell WolfDirector
Nick SchoeweDirector
Ross ParrDirector
Steve GantDirector
Tasha SeitzDirector
Kathleen JacksonSecretary
NANCY O'LEARYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,360
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$4,337
All Other Contributions
$839,047
Change in Net Assets
$-143,867

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 Table76$73,154
Other Non Cash Contri Table1$7,000
Other Non Cash Contri Table1$4,500
Other Non Cash Contri Table1$250
Total Noncash Contributions79$84,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,726
Total Revenue per Audited Statements
$989,726
Total Revenue per Form 990
$989,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,460
Salaries, Compensation, and Employee Benefits$377,133
Total Fundraising Expense$277,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,965$35,093$65,943$251,001
Travel$160,433$0$7,814$168,247
Fees for Services Accounting$93,379$18,440$23,000$134,819
Other Expenses$44,637$0$44,637$89,274
Current Officers, Directors, Trustees, and Key Employees$46,144$10,798$20,291$77,233
All Other Expenses$5,625$18,576$16,883$41,084
Payroll Taxes$20,194$4,726$8,880$33,800
Occupancy$10,854$2,540$4,773$18,167
Advertising$9,951$3,618$4,522$18,091
Other Employee Benefits$9,021$2,111$3,967$15,099
Insurance$0$9,746$0$9,746
Office Expenses$5,032$1,178$2,212$8,422
Conferences and Meetings$3,862$904$1,698$6,464
Depreciation Depletion$0$510$0$510
Total Functional Expenses$747,579$108,240$277,774$1,133,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,593
Total Expenses per Audited Statements$1,133,593
Total Expenses per Form 990$1,133,593
International Activity

International Summary

Offices
0
Employees
0
Spending
$263,211

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaInvestments-00$146,322
Sub-Saharan AfricaGrants to Recipients-00$80,029
Central AmericaGrants to Recipients-00$36,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$146,313$146,313$44,369$101,944
Total Events$146,313$146,313$89,274$57,039
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
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NANCY O'LEARY
Formed
2007
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
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 24E

“Other expenses 15556. 0. 15556. 0.”

Form 990, Part IX, Line 24E

“Fund raising fees 14410. 0. 0. 14410.”

Form 990, Part IX, Line 24E

“Postage & delivery 930. 556. 130. 244.”

Form 990, Part IX, Line 24E

“Staff development 2932. 1752. 410. 770.”

Form 990, Part IX, Line 24E

“Equipment 3532. 2110. 494. 928.”

Form 990, Part IX, Line 24E

“Payroll processing fee 2021. 1207. 283. 531.”

Form 990, Part IX, Line 24E

“Bank service charge 1703. 0. 1703. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015099
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2LOSS ON PROGRAM RELATED EQUITY INVESTMENT
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherRevenueTotalAmt04337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251001
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200352
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04726
IRS990/PayrollTaxesGrp/ProgramServicesAmt020194
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032793
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IRS990/PrincipalOfficerNm0NANCY O'LEARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION EDUCATES AND RAISES AWARENESS BY COMMUNICATING THE NEEDS AND VISION OF PARTNER ORGANIZATIONS AS WELL AS SHARING INFORMATION REGARDING THE CONDITIONS AND REALITIES WITHIN THE PARTNER COUNTRY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0754
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0870764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0848125
IRS990/PYOtherRevenueAmt06750
IRS990/PYRevenuesLessExpensesAmt0-273708
IRS990/PYSalariesCompEmpBnftPaidAmt0303119
IRS990/PYTotalExpensesAmt01151244
IRS990/PYTotalRevenueAmt0877536
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-143867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2011: 10554. 2012: 7690. 2013: 3550. 2014: 6750. 2015: 4955.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0909417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0926777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03880469
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,700
Liabilities
$33,183
Net assets
$258,517
Revenue
$989,726
Expenses
$1,133,593
Net income
-$143,867
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