Civic Intelligence

Spark Life Services the Arc of North Webster

990 • Fiscal year 2020 • EIN 72-6029093

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$261,792

Down $22,222 (-7.8%) from 2019

Net Assets

Up

$222,491

Up $3,213 (+1.5%) from 2019

Liabilities

Down

$39,301

Down $25,435 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$467,645

Down $69,819 (-13%) from 2019

Expenses

Down

$464,431

Down $47,830 (-9.3%) from 2019

Net Income

Down

$3,214

Down $21,989 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$261,792
Liabilities$39,301
Net Assets$222,491
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$467,645
Expenses$464,431
Net Income$3,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$467,645
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
Cash and Non-Interest-Bearing Accounts$111,269$134,155▲ $22,886
Land, Buildings, and Equipment, Net$119,025$112,409▼ $6,616
Accounts Receivable$49,158$11,900▼ $37,258
Inventories for Sale or Use$2,475$1,353▼ $1,122
Savings and Temporary Cash Investments$1,029$1,028▼ $1
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$284,014$261,792▼ $22,222
Other Assets Total$1,058$947▼ $111
Liabilities
Other Liabilities$35,922$22,922▼ $13,000
Accounts Payable and Accrued Expenses$28,814$16,379▼ $12,435
Total Liabilities$64,736$39,301▼ $25,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,278$222,491▲ $3,213
Total Net Assets Fund Balance$219,278$222,491▲ $3,213
Total Liabilities and Net Assets / Fund Balance$284,014$261,792▼ $22,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-211,696$554,326$342,630
Buildings$316,709-$316,709
Land$7,396-$7,396
Compensation and Service Providers
Top Officer Pay76th 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
$2,800
Program Service Revenue
$464,845
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,800
Change in Net Assets
$3,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,729
Other Expenses$128,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,526$124,350-$310,876
Insurance$6,239$36,714-$42,953
Payroll Taxes$14,912$9,941-$24,853
Fees for Services Accounting-$14,180-$14,180
Depreciation Depletion$8,127$4,376-$12,503
Occupancy$780$7,020-$7,800
Travel$6,419--$6,419
Other Expenses$9,390$6,414-$6,414
Interest-$2,070-$2,070
Advertising$1,452--$1,452
Office Expenses-$200-$200
Total Functional Expenses$245,199$219,232$0$464,431
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$22,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Larry Williams
Title
President
Signed
2021-01-29
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422962
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/ExpenseAmt049040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01251
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127963
IRS990/PYProgramServiceRevenueAmt0536213
IRS990/PYRevenuesLessExpensesAmt025203
IRS990/PYSalariesCompEmpBnftPaidAmt0384298
IRS990/PYTotalExpensesAmt0512261
IRS990/PYTotalRevenueAmt0537464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368537
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04051
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04051
IRS990ScheduleA/TotalSupportAmt04051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316709
IRS990ScheduleD/LandGrp/BookValueAmt07396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-211696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112409
IRS990ScheduleD/TotalLiabilityAmt022922
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/ExplanationTxt4Rounding = -$1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284014
IRS990/TotalAssetsEOYAmt0261792
IRS990/TotalAssetsGrp/BOYAmt0284014
IRS990/TotalAssetsGrp/EOYAmt0261792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02800
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064736
IRS990/TotalLiabilitiesEOYAmt039301
IRS990/TotalLiabilitiesGrp/BOYAmt064736
IRS990/TotalLiabilitiesGrp/EOYAmt039301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222491
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0460
IRS990/TotalProgramServiceExpensesAmt0245199
IRS990/TotalProgramServiceRevenueAmt0464845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261792
IRS990/TravelGrp/ProgramServicesAmt06419
IRS990/TravelGrp/TotalAmt06419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK Life Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0The ARC of North Webster
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0726029093

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,792
Liabilities
$39,301
Net assets
$222,491
Revenue
$467,645
Expenses
$464,431
Net income
$3,214
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
2020Detailed filing. Detailed filing data is available for this year.$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