Civic Intelligence

Spark Life Services the Arc of North Webster

990 • Fiscal year 2016 • EIN 72-6029093

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
PO Box 351Sarepta, LA 71071

(318) 847-4356

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-7.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$242,424

Down $4,154 (-1.7%) from 2015

Net Assets

Up

$133,897

Up $8,302 (+6.6%) from 2015

Liabilities

Down

$108,527

Down $12,456 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$673,869

Down $51,176 (-7.1%) from 2015

Expenses

Down

$665,568

Down $36,308 (-5.2%) from 2015

Net Income

Down

$8,301

Down $14,868 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $279,317Liabilities 2011: $160,055Net Assets 2011: $119,2622011Assets 2012: $305,019Liabilities 2012: $152,503Net Assets 2012: $152,5162012Assets 2013: $271,216Liabilities 2013: $113,930Net Assets 2013: $157,2862013Assets 2015: $246,578Liabilities 2015: $120,983Net Assets 2015: $125,5952015Assets 2016: $242,424Liabilities 2016: $108,527Net Assets 2016: $133,8972016Assets 2017: $271,203Liabilities 2017: $96,600Net Assets 2017: $174,6032017Assets 2018: $165,431Net Assets 2018: $02018Assets 2019: $284,014Liabilities 2019: $64,736Net Assets 2019: $219,2782019Assets 2020: $261,792Liabilities 2020: $39,301Net Assets 2020: $222,4912020Assets 2021: $280,125Liabilities 2021: $23,923Net Assets 2021: $256,2022021Assets 2022: $228,646Liabilities 2022: $21,791Net Assets 2022: $206,8552022Assets 2023: $249,806Liabilities 2023: $15,587Net Assets 2023: $234,2192023Assets 2025: $229,358Liabilities 2025: $14,989Net Assets 2025: $214,3692025

Highlighted filing

2016

Assets$242,424
Liabilities$108,527
Net Assets$133,897
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $961,325Expenses 2011: $842,982Net Income 2011: $118,3432011Revenue 2012: $877,041Expenses 2012: $865,360Net Income 2012: $11,6812012Revenue 2013: $838,317Expenses 2013: $833,547Net Income 2013: $4,7702013Revenue 2015: $725,045Expenses 2015: $701,876Net Income 2015: $23,1692015Revenue 2016: $673,869Expenses 2016: $665,568Net Income 2016: $8,3012016Revenue 2017: $641,964Expenses 2017: $601,258Net Income 2017: $40,7062017Revenue 2018: $02018Revenue 2019: $537,464Expenses 2019: $512,261Net Income 2019: $25,2032019Revenue 2020: $467,645Expenses 2020: $464,431Net Income 2020: $3,2142020Revenue 2021: $352,248Expenses 2021: $318,537Net Income 2021: $33,7112021Revenue 2022: $269,810Expenses 2022: $319,157Net Income 2022: -$49,3472022Revenue 2023: $352,750Expenses 2023: $325,386Net Income 2023: $27,3642023Revenue 2025: $334,016Expenses 2025: $322,872Net Income 2025: $11,1442025

Highlighted filing

2016

Revenue$673,869
Expenses$665,568
Net Income$8,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$673,869
Mission and Program Overview

Mission

To promote the general welfare of citizens with developmental disabilities including the provision of day habilitation services, supported employment services (sheltered workshop), attendant services, long-term personal care services, and elderly and disabled adult services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,317$146,547▼ $10,770
Cash and Non-Interest-Bearing Accounts$1,027$41,802▲ $40,775
Accounts Receivable$62,614$40,201▼ $22,413
Savings and Temporary Cash Investments$20,407$11,771▼ $8,636
Inventories for Sale or Use$4,291$1,179▼ $3,112
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,578$242,424▼ $4,154
Other Assets Total$922$924▲ $2
Liabilities
Other Liabilities$82,227$71,230▼ $10,997
Accounts Payable and Accrued Expenses$38,755$37,297▼ $1,458
Total Liabilities$120,982$108,527▼ $12,455
Net Assets / Fund Balance
Unrestricted Net Assets$125,596$133,897▲ $8,301
Total Net Assets Fund Balance$125,596$133,897▲ $8,301
Total Liabilities and Net Assets / Fund Balance$246,578$242,424▼ $4,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,125$199,941$332,066
Other Land Buildings$7,026$302,903$309,929
Land$7,396-$7,396
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Glenda QuinPresident
Glenda BurtVice President
Margaret EdensBoard Member
Ann SandersDirector
Jeff HarperDirector
Charles StrongExecutive Director
Sherry SandersSecretary
Kathy BurrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,252
Program Service Revenue
$655,617
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,791
Change in Net Assets
$8,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,869
Total Revenue per Audited Statements
$673,869
Total Revenue per Form 990
$673,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,997
Other Expenses$149,571
Total Fundraising Expense$43
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,036$158,865-$453,901
Payroll Taxes$23,914$15,943-$39,857
Other Employee Benefits$14,455$7,784-$22,239
Depreciation Depletion$9,168$4,937-$14,105
Other Expenses$13,885$17,719-$13,885
Travel$13,358--$13,358
Occupancy$1,299$11,688-$12,987
Fees for Services Legal-$9,101-$9,101
All Other Expenses-$7,972$43$8,015
Interest-$4,044-$4,044
Advertising$339--$339
Total Functional Expenses$395,043$270,482$43$665,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,568
Total Expenses per Audited Statements$665,568
Total Expenses per Form 990$665,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$71,227
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews and approves form 990 before being signed and filed with Internal Revenue Service”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies are provided upon request”

Filing and Contact Details

Filer

Filer Name
SPARK Life Services
EIN
72-6029093
Phone
3188474356
Address
PO Box 351, SAREPTA, LA 71071

Signing Officer

Name
Glenda Quin
Title
President
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
La
Voting Board Members
8
Independent Board Members
10
Employees
85

Preparer

Firm
Wade & Perry CPAs APAC
Address
116 N Pinecrest Dr, Ruston, LA 71270
Preparer
Stephanie Perry CPA
Phone
3182512196
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015943
IRS990/PayrollTaxesGrp/ProgramServicesAmt023914
IRS990/PayrollTaxesGrp/TotalAmt039857
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1LTC PERSONAL
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID/DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PCA
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3340572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3340572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441959
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE IN-HOME ASSISTANCE WITH ACTIVITIES OF DAILY LIVING INCLUDING FOOD PREPARATION, BATHING, TOILETING, LAUNDRY, HOUSEKEEPING, SOCIAL SKILLS AND TRANSPORTATION ASSISTANCE TO APPROXIMATELY 16 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04889
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164550
IRS990/PYProgramServiceRevenueAmt0720156
IRS990/PYRevenuesLessExpensesAmt023169
IRS990/PYSalariesCompEmpBnftPaidAmt0537326
IRS990/PYTotalExpensesAmt0701876
IRS990/PYTotalRevenueAmt0725045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08301
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt044735
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044735
IRS990ScheduleA/TotalSupportAmt046835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332066
IRS990ScheduleD/ExpensesSubtotalAmt0665568
IRS990ScheduleD/LandGrp/BookValueAmt07396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0673869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146547
IRS990ScheduleD/TotalExpensesPerForm990Amt0665568
IRS990ScheduleD/TotalLiabilityAmt071230
IRS990ScheduleD/TotalRevenuePerForm990Amt0673869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews and approves form 990 before being signed and filed with Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies are provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246578
IRS990/TotalAssetsEOYAmt0242424
IRS990/TotalAssetsGrp/BOYAmt0246578
IRS990/TotalAssetsGrp/EOYAmt0242424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018252
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120982
IRS990/TotalLiabilitiesEOYAmt0108527
IRS990/TotalLiabilitiesGrp/BOYAmt0120982
IRS990/TotalLiabilitiesGrp/EOYAmt0108527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133897
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt063554
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt063554
IRS990/TotalProgramServiceExpensesAmt0395043

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,424
Liabilities
$108,527
Net assets
$133,897
Revenue
$673,869
Expenses
$665,568
Net income
$8,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.15$2.14$3.34$3.23$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.16$2.34$3.53$3.25$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.22$2.07$2.70$3.19$0.49
2021Summary only. Only limited summary data is available for this year.$2.80$0.24$2.56$3.52$3.19$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.39$2.22$4.68$4.64$0.03
2019Summary only. Only limited summary data is available for this year.$2.84$0.65$2.19$5.37$5.12$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$2.71$0.97$1.75$6.42$6.01$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.09$1.34$6.74$6.66$0.08
2015Summary only. Only limited summary data is available for this year.$2.47$1.21$1.26$7.25$7.02$0.23
2013Summary only. Only limited summary data is available for this year.$2.71$1.14$1.57$8.38$8.34$0.05
2012Summary only. Only limited summary data is available for this year.$3.05$1.53$1.53$8.77$8.65$0.12
2011Summary only. Only limited summary data is available for this year.$2.79$1.60$1.19$9.61$8.43$1.18
Peer Organizations

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