Civic Intelligence

Sparkplug Education Program

990 • Fiscal year 2011 • EIN 80-0082253

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

1537 South Street53402-3706
Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$32,226

No earlier filing loaded for comparison.

Net Assets

-$30,779

No earlier filing loaded for comparison.

Liabilities

$63,005

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$474,927

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $32,226Liabilities 2011: $63,005Net Assets 2011: -$30,7792011Assets 2012: $17,241Liabilities 2012: $27,501Net Assets 2012: -$10,2602012

Highlighted filing

2011

Assets$32,226
Liabilities$63,005
Net Assets-$30,779

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $474,9272011Expenses 2012: $189,9062012

Highlighted filing

2011

Revenue-
Expenses$474,927
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$323,520
Filing and Contact Details

Filer

EIN
80-0082253
Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY083817
IRS990/AccountsPayableAccruedExpenses/EOY063005
IRS990/AccountsReceivable/BOY0133002
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ASSISTS YOUTH IN ADDRESSING ISSUES THAT NEGATIVELY IMPACT THEM
IRS990/AddressPrincipalOfficerUS/AddressLine101537 SOUTH STREET
IRS990/AddressPrincipalOfficerUS/City0RACINE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053402
IRS990/Advertising/ProgramServices0790
IRS990/Advertising/Total0790
IRS990/AllOtherContributions03750
IRS990/AllOtherExpenses/Fundraising01
IRS990/AllOtherExpenses/ManagementAndGeneral06521
IRS990/AllOtherExpenses/ProgramServices09509
IRS990/AllOtherExpenses/Total016031
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027986
IRS990/CashNonInterestBearing/EOY032226
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0133525
IRS990/CompCurrentOfficersDirectors/ProgramServices03197
IRS990/CompCurrentOfficersDirectors/Total0136722
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices012264
IRS990/ConferencesMeetings/Total012264
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03750
IRS990/ContributionsGrantsPriorYear03152
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0SUPPLEMENTAL EDUCATIONAL SERVICE PROVIDER.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0320297
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices06549
IRS990/FeesForServicesAccounting/Total06549
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices012
IRS990/FeesForServicesLegal/Total012
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CHARITY DOUGLAS
IRS990/Form990PartVIISectionA/NamePerson1ELSA TORRES
IRS990/Form990PartVIISectionA/NamePerson2KIMBERLY THOMAS
IRS990/Form990PartVIISectionA/NamePerson3DR RUBY J WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson4DENISE RANGEL
IRS990/Form990PartVIISectionA/NamePerson5KENNETH TURNER JR
IRS990/Form990PartVIISectionA/NamePerson6DR NYCOLE LYLES-BELTON
IRS990/Form990PartVIISectionA/NamePerson7DARLENE TURNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization512000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7112722
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0323520
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02423
IRS990/Insurance/Total02423
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ENGAGES IN CHARITABLE ACTIVITIES BY SUPPORTING UNDERPRIVILEGED YOUTH THROUGH ACCESSIBLE PREVENTION AND INTERVENTION PROGRAMS THAT MOTIVATE YOUTH TO "IGNITE THE POWER WITHIN" THEMSELVES TO BECOME LEADERS WHO ARE COMMITTED TO MAKING A POSITIVE IMPACT WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DARLENE TURNER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0108971
IRS990/NetAssetsOrFundBalancesEOY0-30779
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0102
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021837
IRS990/Occupancy/Total021837
IRS990/OfficeExpenses/ProgramServices06139
IRS990/OfficeExpenses/Total06139
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0194801
IRS990/OtherExpensesCurrentYear0135008
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1CLASSROOM MATERIALS AND EQUIP
IRS990/OtherExpenses/Description2PUPIL TRANSPORTATION
IRS990/OtherExpenses/Description3MEALS
IRS990/OtherExpenses/Description4PRINTING & COPYING
IRS990/OtherExpenses/ProgramServices027336
IRS990/OtherExpenses/ProgramServices120970
IRS990/OtherExpenses/ProgramServices29417
IRS990/OtherExpenses/ProgramServices36520
IRS990/OtherExpenses/ProgramServices44720
IRS990/OtherExpenses/Total027336
IRS990/OtherExpenses/Total120970
IRS990/OtherExpenses/Total29417
IRS990/OtherExpenses/Total36520
IRS990/OtherExpenses/Total44720
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0168675
IRS990/OtherSalariesAndWages/Total0168675
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral014583
IRS990/PayrollTaxes/ProgramServices019939
IRS990/PayrollTaxes/Total034522
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0319770
IRS990/ProgramServiceRevenue/Description0MPS
IRS990/ProgramServiceRevenuePriorYear0845724
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0319770
IRS990/ProgramServiceRevenue/TotalRevenueColumn0319770
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges011657
IRS990/ReconcilationRevenueExpenses0-151407
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0319770
IRS990/RevenuesLessExpensesCY0-151407
IRS990/RevenuesLessExpensesPriorYear086520
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0339919
IRS990/SalariesEtcPriorYear0567555
IRS990/SavingsAndTempCashInvestments/BOY031800
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0456526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0746864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0222806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0145628
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01662477
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017951
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00000
IRS990ScheduleA/PublicSupportTotal17001662477
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0456526
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0746864
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0222806
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090653
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0145628
IRS990ScheduleA/Total170/Total01662477
IRS990ScheduleA/TotalSupport01662477
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0-151407
IRS990ScheduleD/ExcessOrDeficitPerFS0-151407
IRS990ScheduleD/TotalExpenses0474927
IRS990ScheduleD/TotalRevenue0323520
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Executive Director's son is also the BOD Treasurer.
IRS990ScheduleO/GeneralExplanation/Identifier0PT VI, Section A, Question 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Did any officer have a family relationship with a director.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101537 SOUTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053402
IRS990/TheBooksAreInCareOf/NamePerson0DARLENE TURNER
IRS990/TheBooksAreInCareOf/TelephoneNumber02626810773
IRS990/TotalAssets/BOY0192788
IRS990/TotalAssetsBOY0192788
IRS990/TotalAssets/EOY032226
IRS990/TotalAssetsEOY032226
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03750
IRS990/TotalExpensesCurrentYear0474927
IRS990/TotalExpensesPriorYear0762356
IRS990/TotalFunctionalExpenses/Fundraising01
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0154629
IRS990/TotalFunctionalExpenses/ProgramServices0320297
IRS990/TotalFunctionalExpenses/Total0474927
IRS990/TotalFundrsngExpCurrentYear01
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY083817
IRS990/TotalLiabilitiesBOY083817
IRS990/TotalLiabilities/EOY063005
IRS990/TotalLiabilitiesEOY063005
IRS990/TotalLiabNetAssetsFundBalances/BOY0192788
IRS990/TotalLiabNetAssetsFundBalances/EOY032226
IRS990/TotalNbrEmployees0102
IRS990/TotalNetAssetsFundBalances/BOY0108971
IRS990/TotalNetAssetsFundBalances/EOY0-30779
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0320297
IRS990/TotalProgramServiceRevenue0319770
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0124722
IRS990/TotalRevenueCurrentYear0323520
IRS990/TotalRevenuePriorYear0848876
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0319770
IRS990/TotalRevenue/TotalRevenueColumn0323520
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0108971
IRS990/UnrestrictedNetAssets/EOY0-30779
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800082253
ReturnHeader/Filer/Name/BusinessNameLine10SPARKPLUG EDUCATION PROGRAM
ReturnHeader/Filer/NameControl0SPAR
ReturnHeader/Filer/USAddress/AddressLine101537 SOUTH STREET
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0534023706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0DARLENE TURNER
ReturnHeader/Officer/Phone02629941749
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT ACCOUNTING SERVICES CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102745 N MLK JR DR SUITE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053212
ReturnHeader/Preparer/Name0PAULINE GRANT
ReturnHeader/Preparer/Phone04144426370
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-22T12:54:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings