Civic Intelligence

Spark Ventures

990 • Fiscal year 2022 • EIN 51-0626562

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 12, 2022

Organization ProfileSPARKVENTURES.ORG
208 S LasalleChicago, IL 60604

(773) 293-6710

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$537,126

Down $41,977 (-7.2%) from 2021

Net Assets

Down

$520,624

Down $11,899 (-2.2%) from 2021

Liabilities

Down

$16,502

Down $30,078 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Up

$845,024

Up $64,267 (+8.2%) from 2021

Expenses

Up

$856,923

Up $211,950 (+33%) from 2021

Net Income

Down

-$11,899

Down $147,683 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$537,126
Liabilities$16,502
Net Assets$520,624
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$845,024
Expenses$856,923
Net Income-$11,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.1
Gross Receipts
$941,392
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,082$447,999▼ $44,083
Savings and Temporary Cash Investments$86,021$86,037▲ $16
Prepaid Expenses and Deferred Charges-$3,090-
Pledges and Grants Receivable$1,000$0▼ $1,000
Total Assets$579,103$537,126▼ $41,977
Liabilities
Other Liabilities$22,927$0▼ $22,927
Accounts Payable and Accrued Expenses$15,613$16,502▲ $889
Deferred Revenue$8,040--
Total Liabilities$46,580$16,502▼ $30,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,813$458,313▼ $10,500
Net Assets With Donor Restrictions$63,710$62,311▼ $1,399
Total Net Assets Fund Balance$532,523$520,624▼ $11,899
Total Liabilities and Net Assets / Fund Balance$579,103$537,126▼ $41,977
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin SchrepfermanExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Michael CampbellChairperson
Julie Tafel KlausVice Chair
Constance BenrudDirector
Daniel MarcusDirector
Jennifer KimDirector
Julie CookDirector
Lisa MadoniaDirector
PATRICIA O'NEILDirector
Richard JohnsonDirector
Scott BarbeauDirector
Sue BernsteinDirector
Vicki KraftDirector
Kathryn WolfSecretary
Doak ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,264
Program Service Revenue
$111,822
Investment Income
$67
Other Revenue
$217,871
All Other Contributions
$413,025
Change in Net Assets
$-11,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,024
Revenue Not Reported on Form 990
$96,368
Total Revenue per Audited Statements
$941,392
Total Revenue per Form 990
$845,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,015
Salaries, Compensation, and Employee Benefits$236,277
Other Expenses$183,631
Total Fundraising Expense$123,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$437,015--$437,015
Other Salaries and Wages$81,946$17,400$29,119$128,465
Current Officers, Directors, Trustees, and Key Employees$52,626$11,175$18,699$82,500
Fees for Services Other$19,269$4,059$6,879$30,207
Office Expenses$13,730$2,892$4,902$21,524
Payroll Taxes$8,308$1,756$2,961$13,025
Other Employee Benefits$7,838$1,651$2,798$12,287
Advertising$6,197$1,305$2,212$9,714
Occupancy$5,526$1,164$1,973$8,663
Insurance$2,323$489$829$3,641
Other Expenses$2,249$474$803$3,526
Travel$926$0$211$1,137
Payment Travel Entrtnmnt Publicly Ofcl$357$75$127$559
Total Functional Expenses$690,974$42,765$123,184$856,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$953,291
Expenses per Audited Statements$856,923
Total Expenses per Form 990$856,923
Expenses Not Reported on Form 990$96,368
International Activity

International Summary

Offices
0
Employees
0
Spending
$418,816

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$265,911
Central AmericaGrants to Recipients-00$112,655
North AmericaGrants to Recipients-00$40,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,239
Fundraising Direct Expenses$96,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$165,764$165,764$59,075$106,689
Wine Tasting$148,475$148,475$37,293$111,182
Total Events$314,239$314,239$96,368$217,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
208 S LASALLE, CHICAGO, IL 60604

Signing Officer

Name
Kristin Schrepferman
Title
Executive Director
Phone
7732936710
Signed
2022-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Schrepferman
Formed
2007
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
23

Preparer

Firm
Lopez and Company Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622
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 executive director”

Pt VI, Line 15B

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

Financial Statement Notes

Pt XI, Line 2D

“Fundraising events direct expenses”

Pt XII, Line 2D

“Fundraising events direct expenses”

Raw XML AppendixShowing 400 of 570 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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IRS990/OccupancyGrp/TotalAmt08663
IRS990/OfficeExpensesGrp/FundraisingAmt04902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02892
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IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1552
IRS990/OtherExpensesGrp/FundraisingAmt2803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2474
IRS990/OtherExpensesGrp/ProgramServicesAmt051119
IRS990/OtherExpensesGrp/ProgramServicesAmt11545
IRS990/OtherExpensesGrp/ProgramServicesAmt22249
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IRS990/OtherExpensesGrp/TotalAmt12422
IRS990/OtherExpensesGrp/TotalAmt23526
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017400
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0128465
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01756
IRS990/PayrollTaxesGrp/ProgramServicesAmt08308
IRS990/PayrollTaxesGrp/TotalAmt013025
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IRS990/PrincipalOfficerNm0KRISTIN SCHREPFERMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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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 PARTNERS' COUNTRIES AND COMMUNITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES DOMESTIC VOLUNTEER OPPORTUNITIES AS WELL AS INTERNATIONAL SERVICE LEARNING AND VOLUNTEER TRAVEL OPPORTUNITIES TO VISIT AND ENGAGE FIRST-HAND WITH ITS PARTNER ORGANIZATIONS. ADDITIONALLY, A PORTION OF THE TRIP COSTS GOES TOWARD SUPPORTING THE PARTNER ORGANIZATION. PARTNERSHIP TRIPS WERE SUSPENDED IN FY21 DUE TO COVID RESTRICTIONS & SAFETY CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015977
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IRS990/PYInvestmentIncomeAmt066
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0357
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IRS990/PYOtherRevenueAmt0268898
IRS990/PYProgramServiceRevenueAmt085133
IRS990/PYRevenuesLessExpensesAmt0135784
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IRS990/PYTotalExpensesAmt0644973
IRS990/PYTotalRevenueAmt0780757
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IRS990/ReconcilationRevenueExpnssAmt0-11899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086037
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2017: 15028. 2018: 0. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0535805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229007
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111822
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113195
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323033
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552040
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,126
Liabilities
$16,502
Net assets
$520,624
Revenue
$845,024
Expenses
$856,923
Net income
-$11,899
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