Civic Intelligence

Sparkplug Dance Educational

EIN 71-0967560 • 501(c)3 • Eugene, OR

Profile

Sparkplug dance educational resources helps communities to unite in their vision and vigor to build the arts and physical activity into every child's education.

1050 West 17th AveEugene, OR 97402

www.sparkplugdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

3rd percentile

-1339%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$9,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1023.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,772 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,772 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$879

Down $8,366 (-90%) from 2016

Expenses

Down

$12,650

Down $125 (-1.0%) from 2016

Net Income

Down

-$11,771

Down $8,241 (-233%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $13,585Net Assets 2013: $13,5852013Assets 2014: $12,876Net Assets 2014: $12,8762014Assets 2015: $15,302Net Assets 2015: $15,3022015Assets 2016: $11,772Net Assets 2016: $11,7722016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2013: $11,118Expenses 2013: $12,443Net Income 2013: -$1,3252013Revenue 2014: $8,696Expenses 2014: $9,404Net Income 2014: -$7082014Revenue 2015: $12,529Expenses 2015: $10,103Net Income 2015: $2,4262015Revenue 2016: $9,245Expenses 2016: $12,775Net Income 2016: -$3,5302016Revenue 2017: $879Expenses 2017: $12,650Net Income 2017: -$11,7712017

Highlighted filing

2017

Revenue$879
Expenses$12,650
Net Income-$11,771
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$879
Expenses
$12,650
Net income
-$11,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.88$12.7$11.8
2016Detailed filing. Detailed filing data is available for this year.$11.8$11.8$9.25$12.8$3.53
2015Detailed filing. Detailed filing data is available for this year.$15.3$15.3$12.5$10.1$2.43
2014Detailed filing. Detailed filing data is available for this year.$12.9$12.9$8.70$9.40$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$11.1$12.4$1.33
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$9,245
Mission and Program Overview

Mission

Sparkplug dance educational resources helps communities to unite in their vision and vigor to build the arts and physical activity into every child's education.

Program Services

DescriptionGrantsExpenses
DANCE PROGRAMS, GENERAL/OTHER: PROVIDE: 1) CONCEPT-BASED DANCE CLASSES TO CHILDREN OF ALL ABILITIES AND INCOME LEVELS; 2) TEACHER TRAININGS FOR THE SCHOOLS; 3) CLASSES FOR EARLY CHILDHOOD PROVIDERS. (150 PARTICIPANTS).-$11,487
DANCE PROGRAMS, GENERAL/OTHER: PROVIDE: 1) CONCEPT-BASED DANCE CLASSES TO CHILDREN OF ALL ABILITIES AND INCOME LEVELS; 2) TEACHER TRAININGS FOR THE SCHOOLS; 3) CLASSES FOR EARLY CHILDHOOD PROVIDERS. (300 PARTICIPANTS).--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL CARNESPresident/InPT$11,426-$11,426
MARGO VAN UMMERSENTreasurer-$0--
GWEN CURRANVice Preside-$0--
CORLIES DELFSecretary-$0--
ANN KLOOSBoard Member-$0--
GINY LANDGREENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sparkplug Dance Educational
EIN
71-0967560
Phone
5416893233
Address
1050 WEST 17TH AVE, EUGENE, OR 97402

Signing Officer

Name
Rachael Carnes
Title
President/instructor
Phone
5416899899
Signed
2016-11-16

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH, EUGENE, OR 97402
Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fees 110 telephone & internet 80 fundraising supplies 152 computer expense 54 membership dues 25 workers comp deposit expense 188 classroom supplies 21 total 630”

Form 990-ez, Part II, Line 24

“Workers compensation deposit 188 0 total 188 0”

Form 990-ez, Part III

“Sparkplug dance educational resources helps communities to unite in their vision and vigor to build the arts and physical activity into every child's education.”

Form 990-ez, Part III, Line 31

“Dance programs, general/other: provide: 1) concept-based dance classes to children of all abilities and income levels; 2) teacher trainings for the schools; 3) classes for early childhood providers. (300 participants).”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL CARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum05413444520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 WEST 17TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011772
IRS990EZ/GrossReceiptsAmt09245
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHAEL CARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGO VAN UMMERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWEN CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORLIES DELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN KLOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINY LANDGREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/IN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0188
IRS990EZ/OtherExpensesTotalAmt0630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPARKPLUG DANCE EDUCATIONAL RESOURCES HELPS COMMUNITIES TO UNITE IN THEIR VISION AND VIGOR TO BUILD THE ARTS AND PHYSICAL ACTIVITY INTO EVERY CHILD'S EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE PROGRAMS, GENERAL/OTHER: PROVIDE: 1) CONCEPT-BASED DANCE CLASSES TO CHILDREN OF ALL ABILITIES AND INCOME LEVELS; 2) TEACHER TRAININGS FOR THE SCHOOLS; 3) CLASSES FOR EARLY CHILDHOOD PROVIDERS. (150 PARTICIPANTS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANCE PROGRAMS, GENERAL/OTHER: PROVIDE: 1) CONCEPT-BASED DANCE CLASSES TO CHILDREN OF ALL ABILITIES AND INCOME LEVELS; 2) TEACHER TRAININGS FOR THE SCHOOLS; 3) CLASSES FOR EARLY CHILDHOOD PROVIDERS. (300 PARTICIPANTS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011426
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012775
IRS990EZ/TotalProgramServiceExpensesAmt011487
IRS990EZ/TotalRevenueAmt09245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARKPLUGDANCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt055094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013681
IRS990ScheduleA/Total509Grp/TotalAmt055269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES 110 TELEPHONE & INTERNET 80 FUNDRAISING SUPPLIES 152 COMPUTER EXPENSE 54 MEMBERSHIP DUES 25 WORKERS COMP DEPOSIT EXPENSE 188 CLASSROOM SUPPLIES 21 TOTAL 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKERS COMPENSATION DEPOSIT 188 0 TOTAL 188 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPARKPLUG DANCE EDUCATIONAL RESOURCES HELPS COMMUNITIES TO UNITE IN THEIR VISION AND VIGOR TO BUILD THE ARTS AND PHYSICAL ACTIVITY INTO EVERY CHILD'S EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCE PROGRAMS, GENERAL/OTHER: PROVIDE: 1) CONCEPT-BASED DANCE CLASSES TO CHILDREN OF ALL ABILITIES AND INCOME LEVELS; 2) TEACHER TRAININGS FOR THE SCHOOLS; 3) CLASSES FOR EARLY CHILDHOOD PROVIDERS. (300 PARTICIPANTS).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL CARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/INSTRUCTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416899899
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARKPLUG DANCE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0710967560
ReturnHeader/Filer/PhoneNum05416893233
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 WEST 17TH AVE
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930991735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMGE & WHYTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 W 11TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097402
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J WHYTE
ReturnHeader/ReturnTs02016-11-17T10:55:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits