Civic Intelligence

Sparkplug Dance Educational Resources

990EZ • Fiscal year 2013 • EIN 71-0967560

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 27, 2013

Organization ProfileWWW.SPARKPLUGDANCE.ORG
1050 West 17th AveEugene, OR 97402
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$13,585

No earlier filing loaded for comparison.

Net Assets

$13,585

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

$11,118

No earlier filing loaded for comparison.

Expenses

$12,443

No earlier filing loaded for comparison.

Net Income

-$1,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $13,585Liabilities 2013: $0Net 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

2013

Assets$13,585
Liabilities$0
Net Assets$13,585
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$11,118
Expenses$12,443
Net Income-$1,325
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 27, 2013
Return Version
2012v2.3
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 Appendix158 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
CompensationExplanation/Compensation/PersonName0RACHAEL CARNES
CompensationExplanation/Compensation/PersonName1MARGO VAN UMMERSEN
CompensationExplanation/Compensation/PersonName2GWEN CURRAN
CompensationExplanation/Compensation/PersonName3CORLISS DELF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014837
IRS990EZ/CashSavingsAndInvestments/EOY013397
IRS990EZ/ContributionsGiftsGrantsEtc010061
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1325
IRS990EZ/FeesAndOthPymtToIndContractors0938
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011118
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014910
IRS990EZ/NetAssetsOrFundBalancesBOY014910
IRS990EZ/NetAssetsOrFundBalances/EOY013585
IRS990EZ/NetAssetsOrFundBalancesEOY013585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09000
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/OtherExpensesTotal0679
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/PrintingPublicationsPostage0206
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/ProgramServiceExpenses09495
IRS990EZ/ProgramServiceRevenue01057
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010620
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0115
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/BOY015025
IRS990EZ/TotalAssets/EOY013585
IRS990EZ/TotalExpenses012443
IRS990EZ/TotalProgramServiceExpenses09495
IRS990EZ/TotalRevenue011118
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SPARKPLUGDANCE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022503
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022507
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090109809
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011118
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013681
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017706
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022294
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045010
IRS990ScheduleA/Total509/Total0109809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045015
IRS990ScheduleA/TotalSupportTotal/Total0109827
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 213 FEES 14 TELEPHONE & INTERNET 174 BANKING FEES 40 CORPORATE FEE 60 9 CLASSROOM SUPPLIES 109 MUSIC 60 TOTAL 679
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 1,199 1,199 LESS ACCUMULATED DEPRECIATION 1,199 1,199 WORKERS COMPENSATION DEPOSIT 188 188 TOTAL 188 188
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 115 0
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0RACHAEL CARNES
ReturnHeader/Officer/Phone05416893233
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-27
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T13:58:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,585
Liabilities
$0
Net assets
$13,585
Revenue
$11,118
Expenses
$12,443
Net income
-$1,325
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$0.00$13.6$11.1$12.4$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits