Civic Intelligence

Rofayki Inc.

990EZ • Fiscal year 2019 • EIN 55-0758075

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileSparkWV.org
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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$131,872

Up $72,978 (+124%) from 2018

Net Assets

Up

$125,304

Up $73,114 (+140%) from 2018

Liabilities

Down

$6,568

Down $136 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Up

$182,726

Up $73,488 (+67%) from 2018

Expenses

Down

$109,612

Down $15,054 (-12%) from 2018

Net Income

Up

$73,114

Up $88,542 (+574%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$131,872
Liabilities$6,568
Net Assets$125,304
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

2019

Revenue$182,726
Expenses$109,612
Net Income$73,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$183,727
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.-$96,167
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BryanExecutive DirectorFT$9,750-$9,750
Lauren Michelle SeilerPast President-$0--
Brandon KoehlerTreasurerPT$0--
Amy CumpstonPresidentPT$0--
Max SpolaorSecretaryPT$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--
Jennifer HendersonBoard Member-$0--
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
2020-08-25
Discuss with paid preparer
Yes

Preparer

Firm
H A Ruckle CPA
Address
4207 Persimmon Woods 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 7,998Memberships & dues 984Supplies - education 1,183Supplies - exhibits 470Insurance 2,942Bank & merchant service fees 976Travel & training 957Licenses & fees 356Office supplies 1,057Depreciation 25,143”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 368 745Prepaid expenses 1,964 1,463Exhibit construction in prog 5,032 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 934 1,276Accrued payroll and related 2,328 1,311Deferred memberships 2,069 1,910Gift certificates 1,004 1,785Sales tax payable 369 286”

Raw XML Appendix214 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/PersonNm0Lauren Michelle Seiler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Max Spolaor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carolina Aguilera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karl Bramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephane Collignon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Evan Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Micheal Ruffing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jason Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Julie Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jennifer Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SparkWV.org
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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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 7,998Memberships & dues 984Supplies - education 1,183Supplies - exhibits 470Insurance 2,942Bank & merchant service fees 976Travel & training 957Licenses & fees 356Office supplies 1,057Depreciation 25,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts receivable 368 745Prepaid expenses 1,964 1,463Exhibit construction in prog 5,032 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 934 1,276Accrued payroll and related 2,328 1,311Deferred memberships 2,069 1,910Gift certificates 1,004 1,785Sales tax payable 369 286
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
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 104
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ReturnHeader/FilingSecurityInformation/IPTm017:19:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208546566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H A Ruckle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04207 Persimmon Woods Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026508
ReturnHeader/PreparerPersonGrp/PhoneNum03045949199
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Homer A Ruckle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-05T17:17:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,872
Liabilities
$6,568
Net assets
$125,304
Revenue
$182,726
Expenses
$109,612
Net income
$73,114
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
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$1.83$1.10$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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