Civic Intelligence

Sparkplug Dance Educational Resources

990EZ • Fiscal year 2017 • EIN 71-0967560

Aug 01, 2016 to Jul 31, 2017 • Filed on Jul 19, 2017

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

(541) 689-3233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-1339%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 Growth2nd 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

2017

Revenue$879
Expenses$12,650
Net Income-$11,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$879
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).$2,413$11,748
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL CARNESPresident/InPT$0$9,000$9,000
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
2017-07-19

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 10 computer expense 250 total 260”

Form 990-ez, Part II, Line 24

“Workers compensation deposit 0 0 total 0 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.”

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/ExcessOrDeficitForYearAmt0-11771
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHAEL CARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWEN CURRAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINY LANDGREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/IN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherExpensesTotalAmt0260
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/PrintingPublicationsPostageAmt085
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/GrantsAndAllocationsAmt02413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011748
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012650
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IRS990EZ/TotalRevenueAmt0879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARKPLUGDANCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012529
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041410
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt042292
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0879
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IRS990ScheduleA/Total509Grp/TotalAmt042467
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09245
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042467
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
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IRS990ScheduleN/ReceiveCompensation2Ind0false
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IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES 10 COMPUTER EXPENSE 250 TOTAL 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKERS COMPENSATION DEPOSIT 0 0 TOTAL 0 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL CARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/INSTRUCTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416899899
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092C602209CC9792A9790DDE5531308F7D6F91796
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/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J WHYTE
ReturnHeader/ReturnTs02017-07-24T08:12:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$879
Expenses
$12,650
Net income
-$11,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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