Civic Intelligence

Spark Life Services the Arc of North Webster

990 • Fiscal year 2024 • EIN 72-6029093

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

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

0.09x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.06x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.8%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-11%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

0.1%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$223,405

Down $26,401 (-11%) from 2023

Net Assets

Down

$203,225

Down $30,994 (-13%) from 2023

Liabilities

Up

$20,180

Up $4,593 (+29%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$353,033

Up $283 (+0.1%) from 2023

Expenses

Up

$384,027

Up $58,641 (+18%) from 2023

Net Income

Down

-$30,994

Down $58,358 (-213%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2024: $223,405Liabilities 2024: $20,180Net Assets 2024: $203,2252024Assets 2025: $229,358Liabilities 2025: $14,989Net Assets 2025: $214,3692025

Highlighted filing

2024

Assets$223,405
Liabilities$20,180
Net Assets$203,225
Open 2024 Filing

Operations Trend

Revenue Growth46th 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 2024: $353,033Expenses 2024: $384,027Net Income 2024: -$30,9942024Revenue 2025: $334,016Expenses 2025: $322,872Net Income 2025: $11,1442025

Highlighted filing

2024

Revenue$353,033
Expenses$384,027
Net Income-$30,994
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$353,602
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$85,061$109,327▲ $24,266
Cash and Non-Interest-Bearing Accounts$68,605$79,058▲ $10,453
Savings and Temporary Cash Investments$76,029$17,027▼ $59,002
Accounts Receivable$17,484$16,111▼ $1,373
Inventories for Sale or Use$854$338▼ $516
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$249,806$223,405▼ $26,401
Other Assets Total$1,773$1,544▼ $229
Liabilities
Accounts Payable and Accrued Expenses$15,587$20,179▲ $4,592
Other Liabilities-$1-
Total Liabilities$15,587$20,180▲ $4,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,219$203,225▼ $30,994
Total Net Assets Fund Balance$234,219$203,225▼ $30,994
Total Liabilities and Net Assets / Fund Balance$249,806$223,405▼ $26,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-3,719$315,600$311,881
Buildings$113,046-$113,046
Compensation and Service Providers
Top Officer Pay79th 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
$71,352
Program Service Revenue
$282,248
Investment Income
$-567
Other Revenue
$0
All Other Contributions
$4,152
Change in Net Assets
$-30,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,236
Other Expenses$96,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,270$106,846-$267,116
Insurance$3,614$31,723-$35,337
Payroll Taxes$12,072$8,048-$20,120
Depreciation Depletion$8,619$5,746-$14,365
Occupancy$830$7,468-$8,298
Fees for Services Accounting-$7,815-$7,815
Travel$7,225--$7,225
Other Expenses$4,080$3,943-$3,943
Advertising$32--$32
Total Functional Expenses$200,940$183,087$0$384,027
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
Rounding$1
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“The Board of Directors”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors”

Form 990, Part VI, Section C, Line 19

“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
Amy Vollmer
Title
Executive Director
Signed
2025-02-11
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/RelatedOrExemptFuncIncomeAmt279955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47539
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/ExpenseAmt080376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01378
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097543
IRS990/PYProgramServiceRevenueAmt0351372
IRS990/PYRevenuesLessExpensesAmt027364
IRS990/PYSalariesCompEmpBnftPaidAmt0227843
IRS990/PYTotalExpensesAmt0325386
IRS990/PYTotalRevenueAmt0352750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30994
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0103554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103554
IRS990ScheduleA/TotalSupportAmt0103554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109327
IRS990ScheduleD/TotalLiabilityAmt01
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249806
IRS990/TotalAssetsEOYAmt0223405
IRS990/TotalAssetsGrp/BOYAmt0249806
IRS990/TotalAssetsGrp/EOYAmt0223405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071352
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015587
IRS990/TotalLiabilitiesEOYAmt020180
IRS990/TotalLiabilitiesGrp/BOYAmt015587
IRS990/TotalLiabilitiesGrp/EOYAmt020180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203225
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01330
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01330
IRS990/TotalProgramServiceExpensesAmt0200940
IRS990/TotalProgramServiceRevenueAmt0282248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223405
IRS990/TravelGrp/ProgramServicesAmt07225
IRS990/TravelGrp/TotalAmt07225
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VOLLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK Life Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0The ARC of North Webster
ReturnHeader/Filer/BusinessNameControlTxt0SPAR

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,405
Liabilities
$20,180
Net assets
$203,225
Revenue
$353,033
Expenses
$384,027
Net income
-$30,994
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
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.20$2.03$3.53$3.84$0.31
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