Civic Intelligence

Sparkplug Dance Educational Resources

990EZ • Fiscal year 2015 • EIN 71-0967560

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 04, 2015

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 71.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,302

Up $2,426 (+19%) from 2014

Net Assets

Up

$15,302

Up $2,426 (+19%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$12,529

Up $3,833 (+44%) from 2014

Expenses

Up

$10,103

Up $699 (+7.4%) from 2014

Net Income

Up

$2,426

Up $3,134 (+443%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $15,302Liabilities 2015: $0Net Assets 2015: $15,3022015Assets 2016: $11,772Net Assets 2016: $11,7722016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$15,302
Liabilities$0
Net Assets$15,302
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$12,529
Expenses$10,103
Net Income$2,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$12,529
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. (300 PARTICIPANTS).-$9,164
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL CARNESPresident/InPT$9,000-$9,000
MARGO VAN UMMERSENTreasurer-$0--
GWEN CURRANVice Preside-$0--
CORLISS DELFSecretary-$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
Phone
5416893233
Signed
2015-09-04

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 office supplies 44 fees 60 telephone & internet 119 83 total 306”

Form 990-ez, Part II, Line 24

“Grants receivable 1,500 0 equipment 1,199 1,199 less accumulated depreciation 1,199 1,199 workers compensation deposit 188 188 total 1,688 188”

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 Appendix144 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/BOYAmt011188
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012876
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.69
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHAEL CARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGO VAN UMMERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWEN CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORLISS DELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/IN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0188
IRS990EZ/OtherExpensesTotalAmt0306
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/PrintingPublicationsPostageAmt0222
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. (300 PARTICIPANTS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010103
IRS990EZ/TotalProgramServiceExpensesAmt09164
IRS990EZ/TotalRevenueAmt012529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARKPLUGDANCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042045
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021685
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt063555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08696
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017706
IRS990ScheduleA/Total509Grp/TotalAmt063730
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 44 FEES 60 TELEPHONE & INTERNET 119 83 TOTAL 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 1,500 0 EQUIPMENT 1,199 1,199 LESS ACCUMULATED DEPRECIATION 1,199 1,199 WORKERS COMPENSATION DEPOSIT 188 188 TOTAL 1,688 188
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL CARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416893233
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
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/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J WHYTE
ReturnHeader/ReturnTs02015-09-08T17:57:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,302
Liabilities
$0
Net assets
$15,302
Revenue
$12,529
Expenses
$10,103
Net income
$2,426
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits