Civic Intelligence

Rofayki Inc.

990EZ • Fiscal year 2018 • EIN 55-0758075

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

PO Box 104Morgantown, WV 26507

(304) 292-4646

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% 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

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$58,894

Down $15,233 (-21%) from 2017

Net Assets

$52,190

No earlier filing loaded for comparison.

Liabilities

Up

$6,704

Up $195 (+3.0%) from 2017

Revenue

Up

$109,238

Up $27,041 (+33%) from 2017

Expenses

Up

$124,666

Up $8,723 (+7.5%) from 2017

Net Income

Up

-$15,428

Up $18,318 (+54%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $13,309Liabilities 2011: $1,3212011Assets 2012: $12,920Liabilities 2012: $2552012Assets 2014: $65,872Liabilities 2014: $1,3292014Assets 2015: $84,910Liabilities 2015: $1,8832015Assets 2016: $111,093Liabilities 2016: $9,7292016Assets 2017: $74,127Liabilities 2017: $6,5092017Assets 2018: $58,894Liabilities 2018: $6,704Net Assets 2018: $52,1902018Assets 2019: $131,872Liabilities 2019: $6,568Net Assets 2019: $125,3042019Assets 2020: $108,334Liabilities 2020: $6,947Net Assets 2020: $101,3872020Assets 2021: $78,226Liabilities 2021: $5,410Net Assets 2021: $72,8162021Assets 2022: $65,480Liabilities 2022: $12,136Net Assets 2022: $53,3442022Assets 2023: $62,315Liabilities 2023: $10,754Net Assets 2023: $51,5612023Assets 2024: $60,415Liabilities 2024: $12,915Net Assets 2024: $47,5002024

Highlighted filing

2018

Assets$58,894
Liabilities$6,704
Net Assets$52,190

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $31,628Expenses 2011: $23,967Net Income 2011: $7,6612011Revenue 2012: $27,202Expenses 2012: $26,525Net Income 2012: $6772012Revenue 2014: $93,865Expenses 2014: $48,313Net Income 2014: $45,5522014Revenue 2015: $71,704Expenses 2015: $53,220Net Income 2015: $18,4842015Revenue 2016: $109,197Expenses 2016: $88,983Net Income 2016: $20,2142016Revenue 2017: $82,197Expenses 2017: $115,943Net Income 2017: -$33,7462017Revenue 2018: $109,238Expenses 2018: $124,666Net Income 2018: -$15,4282018Revenue 2019: $182,726Expenses 2019: $109,612Net Income 2019: $73,1142019Revenue 2020: $66,112Expenses 2020: $90,029Net Income 2020: -$23,9172020Revenue 2021: $63,006Expenses 2021: $91,577Net Income 2021: -$28,5712021Revenue 2022: $84,522Expenses 2022: $103,994Net Income 2022: -$19,4722022Revenue 2023: $136,656Expenses 2023: $138,439Net Income 2023: -$1,7832023Revenue 2024: $123,717Expenses 2024: $127,778Net Income 2024: -$4,0612024

Highlighted filing

2018

Revenue$109,238
Expenses$124,666
Net Income-$15,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$115,971
Mission and Program Overview

Mission

The mission of spark is to inspire children and their grownups to explore, discover, and grow together through hands-on interactive exhibits and special events.

See Schedule O

Program Services

DescriptionGrantsExpenses
Spark offered exhibits and hands-on learning opportunities Spark also hosted field trips and other special events to promote science technology engineering & math education-$107,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BryanExecutive DirectorFT$19,500-$19,500
Lauren Michelle SeilerPresidentPT$0--
Brandon KoehlerTreasurerPT$0--
Amy CumpstonSecretary-$0--
Nektaria Adaktilou-LandenbergerBoard Member-$0--
Carolina AguileraBoard Member-$0--
Karl BramerBoard Member-$0--
Stephane CollignonBoard Member-$0--
Evan HansenBoard Member-$0--
Micheal RuffingBoard Member-$0--
Jason TurnerBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bites & Brew$17,236$17,236$6,706$10,530
All others$235$235$27$208
Total Events$17,471$17,471$6,733$10,738
Filing and Contact Details

Filer

Filer Name
ROFAYKI Inc
EIN
55-0758075
Address
PO Box 104, Morgantown, WV 26507

Signing Officer

Name
Julie Bryan
Title
Executive Direc
Phone
3042924646
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

Firm
H A Ruckle CPA
Address
3803 Swallowtail Drive, Morgantown, WV 26508
Preparer
Homer A Ruckle
Phone
3045949199
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990EZ, Part III, Primary exempt purpose:The mission of Spark! is to inspire children and thier grown-ups to explore, discover, and grow together through hands-on interactive exhibits and special events.

Description of other expenses Part I line 16

Description AmountOutreach 2,250Memberships & dues 1,405Supplies - education 7,642Supplies - exhibits 601Insurance 3,126Bank & merchant service fees 1,237Travel & training 2,777Licenses & fees 540Office supplies 1,244Depreciation 20,956

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts receivable 0 368Prepaid expenses 2,004 1,964Exhibit construction in prog 0 5,032

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 766 934Accrued payroll and related 2,422 2,328Deferred memberships 2,463 2,069Gift certificates 602 1,004Sales tax payable 256 369

Raw XML Appendix210 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Koehler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Cumpston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nektaria Adaktilou-Landenberger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karl Bramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephane Collignon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Micheal Ruffing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jason Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Julie Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082835
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0All others
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ, Part III, Primary exempt purpose:The mission of Spark! is to inspire children and thier grown-ups to explore, discover, and grow together through hands-on interactive exhibits and special events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOutreach 2,250Memberships & dues 1,405Supplies - education 7,642Supplies - exhibits 601Insurance 3,126Bank & merchant service fees 1,237Travel & training 2,777Licenses & fees 540Office supplies 1,244Depreciation 20,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts receivable 0 368Prepaid expenses 2,004 1,964Exhibit construction in prog 0 5,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 766 934Accrued payroll and related 2,422 2,328Deferred memberships 2,463 2,069Gift certificates 602 1,004Sales tax payable 256 369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Bryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03042924646
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ReturnHeader/Filer/EIN0550758075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 104
ReturnHeader/Filer/USAddress/CityNm0Morgantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026507
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-14
ReturnHeader/FilingSecurityInformation/IPTm018:11:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208546566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H A Ruckle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 Swallowtail Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026508
ReturnHeader/PreparerPersonGrp/PhoneNum03045949199
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Homer A Ruckle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-14T18:09:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.48$1.24$1.28$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.52$1.37$1.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$0.85$1.04$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.73$0.63$0.92$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$0.66$0.90$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$1.83$1.10$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.09$1.25$0.15
2017Summary only. Only limited summary data is available for this year.$0.74$0.07$0.82$1.16$0.34
2016Summary only. Only limited summary data is available for this year.$1.11$0.10$1.09$0.89$0.20
2015Summary only. Only limited summary data is available for this year.$0.85$0.02$0.72$0.53$0.18
2014Summary only. Only limited summary data is available for this year.$0.66$0.01$0.94$0.48$0.46
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.27$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.32$0.24$0.08