Civic Intelligence

Sparkplug Dance Educational Resources

990EZ • Fiscal year 2016 • EIN 71-0967560

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 16, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,772

Down $3,530 (-23%) from 2015

Net Assets

Down

$11,772

Down $3,530 (-23%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$9,245

Down $3,284 (-26%) from 2015

Expenses

Up

$12,775

Up $2,672 (+26%) from 2015

Net Income

Down

-$3,530

Down $5,956 (-246%) from 2015

Historical Trend

Balance Sheet Trend

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: $11,772Liabilities 2016: $0Net Assets 2016: $11,7722016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$11,772
Liabilities$0
Net Assets$11,772

Operations Trend

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

2016

Revenue$9,245
Expenses$12,775
Net Income-$3,530
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

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).

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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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/INSTRUCTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416899899
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
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ReturnHeader/Filer/PhoneNum05416893233
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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

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