Civic Intelligence

Rofayki Inc.

990EZ • Fiscal year 2016 • EIN 55-0758075

Jan 01, 2016 to Dec 31, 2016

Organization ProfileSPARKWV.ORG
Morgantown, WV
Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$111,093

Up $26,183 (+31%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$9,729

Up $7,846 (+417%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$109,197

Up $37,493 (+52%) from 2015

Expenses

Up

$88,983

Up $35,763 (+67%) from 2015

Net Income

Up

$20,214

Up $1,730 (+9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$111,093
Liabilities$9,729
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$109,197
Expenses$88,983
Net Income$20,214
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$111,093
Liabilities
$9,729
Net assets
-
Revenue
$109,197
Expenses
$88,983
Net income
$20,214
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
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