Civic Intelligence

Sparkplug Dance Educational Resources

990EZ • Fiscal year 2012 • EIN 71-0967560

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 07, 2012

Organization ProfileWWW.SPARKPLUGDANCE.ORG
1050 West 17th Ave97402
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

$15,025

No earlier filing loaded for comparison.

Net Assets

$14,911

No earlier filing loaded for comparison.

Liabilities

$114

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

$13,681

No earlier filing loaded for comparison.

Expenses

$18,023

No earlier filing loaded for comparison.

Net Income

-$4,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $15,025Liabilities 2012: $114Net Assets 2012: $14,9112012Assets 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

2012

Assets$15,025
Liabilities$114
Net Assets$14,911
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $13,681Expenses 2012: $18,023Net Income 2012: -$4,3422012Revenue 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

2012

Revenue$13,681
Expenses$18,023
Net Income-$4,342
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
71-0967560
Raw XML Appendix177 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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CompensationExplanation/Compensation/PersonName1MARGO VAN UMMERSEN
CompensationExplanation/Compensation/PersonName2GWEN CURRAN
CompensationExplanation/Compensation/PersonName3CORLISS DELF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY019135
IRS990EZ/CashSavingsAndInvestments/EOY014837
IRS990EZ/ContributionsGiftsGrantsEtc06315
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4342
IRS990EZ/FeesAndOthPymtToIndContractors02273
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RACHAEL CARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGO VAN UMMERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GWEN CURRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORLISS DELF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0188
IRS990EZ/OtherAssetsTotal/EOY0188
IRS990EZ/OtherExpensesTotal02973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPARKPLUG 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/PrintingPublicationsPostage084
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE 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/ProgramServiceAccomplishment/ProgramServiceExpenses012901
IRS990EZ/ProgramServiceRevenue07366
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011523
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY070
IRS990EZ/SumOfTotalLiabilities/EOY0114
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101050 WEST 17TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUGENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097402
IRS990EZ/TheBooksAreInCareOf/NamePerson0RACHEL CARNES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413444520
IRS990EZ/TotalAssets/BOY019323
IRS990EZ/TotalAssets/EOY015025
IRS990EZ/TotalExpenses018023
IRS990EZ/TotalProgramServiceExpenses012901
IRS990EZ/TotalRevenue013681
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SPARKPLUGDANCE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033914
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075643
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.48260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090149780
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013681
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017706
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022294
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045010
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051089
IRS990ScheduleA/Total509/Total0149780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051103
IRS990ScheduleA/TotalSupportTotal/Total0149812
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 420 OFFICE SUPPLIES 658 BANKING FEES 650 TELEPHONE & INTERNET 320 37 INSURANCE 756 CLASSROOM SUPPLIES 22 CORPORATION FEES 110 TOTAL 2,973
IRS990ScheduleO/GeneralExplanation/Explanation1WORKERS COMPENSATION DEPOSIT 188 188 TOTAL 188 188
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 70 114
IRS990ScheduleO/GeneralExplanation/Explanation3SPARKPLUG 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710967560
ReturnHeader/Filer/Name/BusinessNameLine10SPARKPLUG DANCE EDUCATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20RESOURCES
ReturnHeader/Filer/NameControl0SPAR
ReturnHeader/Filer/Phone05416893233
ReturnHeader/Filer/USAddress/AddressLine101050 WEST 17TH AVE
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097402
ReturnHeader/Officer/DateSigned02012-12-07
ReturnHeader/Officer/Name0RACHAEL CARNES
ReturnHeader/Officer/Phone05416893233
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMGE & WHYTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102505 W 11TH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUGENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097402
ReturnHeader/Preparer/Name0PAMELA J WHYTE
ReturnHeader/Preparer/Phone05414852100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-21T11:03:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,025
Liabilities
$114
Net assets
$14,911
Revenue
$13,681
Expenses
$18,023
Net income
-$4,342
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.11$14.9$13.7$18.0$4.34