Civic Intelligence

Spark Life Services the Arc of North Webster

990 • Fiscal year 2019 • EIN 72-6029093

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 03, 2020

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$284,014

Flat from 2019

Net Assets

Flat

$219,278

Flat from 2019

Liabilities

Flat

$64,736

Flat from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Flat

$537,464

Flat from 2019

Expenses

Flat

$512,261

Flat from 2019

Net Income

Flat

$25,203

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2019

Assets$284,014
Liabilities$64,736
Net Assets$219,278
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2019

Revenue$537,464
Expenses$512,261
Net Income$25,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$537,464
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$130,497$119,025▼ $11,472
Cash and Non-Interest-Bearing Accounts$97,089$111,269▲ $14,180
Accounts Receivable$40,156$49,158▲ $9,002
Inventories for Sale or Use$2,070$2,475▲ $405
Savings and Temporary Cash Investments$1,422$1,029▼ $393
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$271,939$284,014▲ $12,075
Other Assets Total$705$1,058▲ $353
Liabilities
Other Liabilities$48,227$35,922▼ $12,305
Accounts Payable and Accrued Expenses$29,637$28,814▼ $823
Total Liabilities$77,864$64,736▼ $13,128
Net Assets / Fund Balance
Unrestricted Net Assets$194,075$219,278▲ $25,203
Total Net Assets Fund Balance$194,075$219,278▲ $25,203
Total Liabilities and Net Assets / Fund Balance$271,939$284,014▲ $12,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-205,080$541,823$336,743
Buildings$316,709-$316,709
Land$7,396-$7,396
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles StrongPresident
Wayne KingVice President
Cyndi HairOfficer
JERI O'NEALOfficer
Jeff HarperOfficer
Casey WarfordSecretary
Kathy BurrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251
Program Service Revenue
$536,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,251
Change in Net Assets
$25,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,298
Other Expenses$127,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,760$138,506-$346,266
Payroll Taxes$16,966$11,311-$28,277
Insurance-$27,163-$27,163
Fees for Services Accounting-$13,098-$13,098
Depreciation Depletion$8,308$4,474-$12,782
Travel$10,398--$10,398
Other Employee Benefits$6,341$3,414-$9,755
Occupancy$866$7,796-$8,662
Other Expenses$11,863$6,623-$6,623
Interest-$2,442-$2,442
Advertising$1,741--$1,741
Total Functional Expenses$280,619$231,642$0$512,261
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
N/p$35,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Larry Williams
Title
President
Signed
2020-01-03
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
La
Voting Board Members
7
Independent Board Members
10
Employees
98

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3224599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3224599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439307
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/ExpenseAmt056124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025203
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01029
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt01251
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01251
IRS990ScheduleA/TotalSupportAmt01251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316709
IRS990ScheduleD/LandGrp/BookValueAmt07396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-205080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0541823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119025
IRS990ScheduleD/TotalLiabilityAmt035922
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0284014
IRS990/TotalAssetsGrp/BOYAmt0271939
IRS990/TotalAssetsGrp/EOYAmt0284014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01251
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077864
IRS990/TotalLiabilitiesEOYAmt064736
IRS990/TotalLiabilitiesGrp/BOYAmt077864
IRS990/TotalLiabilitiesGrp/EOYAmt064736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219278
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05881
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05881
IRS990/TotalProgramServiceExpensesAmt0280619
IRS990/TotalProgramServiceRevenueAmt0536213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284014
IRS990/TravelGrp/ProgramServicesAmt010398
IRS990/TravelGrp/TotalAmt010398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 351
IRS990/USAddress/CityNm0SAREPTA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071071
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK Life Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0The ARC of North Webster
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0726029093
ReturnHeader/Filer/PhoneNum03188474356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 351
ReturnHeader/Filer/USAddress/CityNm0SAREPTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,014
Liabilities
$64,736
Net assets
$219,278
Revenue
$537,464
Expenses
$512,261
Net income
$25,203
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
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.65$2.19$5.37$5.12$0.25
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