Civic Intelligence

Spark Worldwide

990EZ • Fiscal year 2011 • EIN 80-0188883

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

PO Box 134976058
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

220%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$4,974

Up $3,420 (+220%) from 2010

Net Assets

Up

$4,974

Up $3,420 (+220%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$132,120

Up $76,797 (+139%) from 2010

Expenses

Up

$128,700

Up $56,781 (+79%) from 2010

Net Income

Up

$3,420

Up $20,016 (+121%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $1,554Liabilities 2010: $0Net Assets 2010: $1,5542010Assets 2011: $4,974Liabilities 2011: $0Net Assets 2011: $4,9742011Assets 2012: $70,274Liabilities 2012: $0Net Assets 2012: $70,2742012Assets 2013: $139,134Liabilities 2013: $0Net Assets 2013: $139,1342013Assets 2014: $195,494Liabilities 2014: $0Net Assets 2014: $195,4942014Assets 2016: $209,065Liabilities 2016: $0Net Assets 2016: $209,0652016Assets 2017: $125,074Liabilities 2017: $95,271Net Assets 2017: $29,8032017Assets 2018: $86,951Liabilities 2018: $47,722Net Assets 2018: $39,2292018Assets 2020: $131,137Liabilities 2020: $47,930Net Assets 2020: $83,2072020Assets 2021: $176,685Liabilities 2021: $33,651Net Assets 2021: $143,0342021Assets 2022: $248,069Liabilities 2022: $33,435Net Assets 2022: $214,6342022Assets 2023: $113,513Liabilities 2023: $33,410Net Assets 2023: $80,1032023Assets 2024: $95,195Liabilities 2024: $23,947Net Assets 2024: $71,2482024

Highlighted filing

2011

Assets$4,974
Liabilities$0
Net Assets$4,974

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $55,323Expenses 2010: $71,919Net Income 2010: -$16,5962010Revenue 2011: $132,120Expenses 2011: $128,700Net Income 2011: $3,4202011Revenue 2012: $222,041Expenses 2012: $156,741Net Income 2012: $65,3002012Revenue 2013: $317,541Expenses 2013: $248,681Net Income 2013: $68,8602013Revenue 2014: $494,692Expenses 2014: $438,332Net Income 2014: $56,3602014Revenue 2016: $423,188Expenses 2016: $420,551Net Income 2016: $2,6372016Revenue 2017: $441,621Expenses 2017: $432,928Net Income 2017: $8,6932017Revenue 2018: $557,734Expenses 2018: $563,091Net Income 2018: -$5,3572018Revenue 2020: $776,126Expenses 2020: $721,032Net Income 2020: $55,0942020Revenue 2021: $1,662,442Expenses 2021: $1,602,614Net Income 2021: $59,8282021Revenue 2022: $2,504,494Expenses 2022: $2,432,895Net Income 2022: $71,5992022Revenue 2023: $1,915,769Expenses 2023: $2,041,543Net Income 2023: -$125,7742023Revenue 2024: $2,989,436Expenses 2024: $2,997,949Net Income 2024: -$8,5132024

Highlighted filing

2011

Revenue$132,120
Expenses$128,700
Net Income$3,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide for the basic needs of shelter, food, clothing, safety, and love to orphans in any country in which the orgnization deems a need exists for such aid.

Filing and Contact Details

Filer

EIN
80-0188883
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01554
IRS990EZ/CashSavingsAndInvestments/EOY04974
IRS990EZ/ContributionsGiftsGrantsEtc0132120
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03420
IRS990EZ/FeesAndOthPymtToIndContractors01304
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0132120
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01554
IRS990EZ/NetAssetsOrFundBalancesBOY01554
IRS990EZ/NetAssetsOrFundBalances/EOY04974
IRS990EZ/NetAssetsOrFundBalancesEOY04974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101624 CADDO PEAK TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111624 CADDO PEAK TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122028 FM 1434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310001 OAK GROVE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141858 OLD ANNETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152200 STEPHANIE 101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16500 VERNA TRAIL N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JOSHUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JOSHUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLEBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FORT WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ALEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FORT WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FORT WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEANNA BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TROY BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM WHITLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA BEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES CASHION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLYNN LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN NATTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0127396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE FOR THE BASIC NEEDS OF SHELTER, FOOD, CLOTHING, SAFETY, AND LOVE TO ORPHANS IN ANY COUNTRY IN WHICH THE ORGANIZATION DEEMS A NEED EXISTS FOR SUCH AID.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED TO OPERATED EXCLUSIVELY FOR CHARITABLE, HUMANITARIAN, EDUCATIONAL, AND RELIGIOUS PURPOSES WITHIN THE MEANING OF SECTION 501(C)3 OF THE CODE AND TO CONDUCT, ACCPLISH AND CARRY ON ITS OBJECTIVES, FUNCTIONS, AND PURPOSES, OR ANY PART THEREOF, AS SET FORTH IN THE GOVERNING DOCUMENTS OF THE ORGANIZATION, AS AMENDED FROM TIME TO TIME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0128700
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1349
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOSHUA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076058
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEANNA BREWER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08176456200
IRS990EZ/TotalAssets/BOY01554
IRS990EZ/TotalAssets/EOY04974
IRS990EZ/TotalExpenses0128700
IRS990EZ/TotalProgramServiceExpenses0128700
IRS990EZ/TotalRevenue0132120
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.sparkworldwide.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0132120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015324
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0202767
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700202767
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0132120
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055323
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015324
IRS990ScheduleA/Total170/Total0202767
IRS990ScheduleA/TotalSupport0202767
IRS990ScheduleO/GeneralExplanation/Explanation0Description: EQUIPMENT RENTAL. Amount: 4. Description: BANK CHARGES. Amount: 1,134. Description: MISSIONARY SUPPORT. Amount: 5,510. Description: OFFERINGS. Amount: 24,262. Description: OPERATIONS. Amount: 9,624. Description: ADVERTISING. Amount: 229. Description: MISSIONS VARIOUS COUNTRIES. Amount: 76,126. Description: MISCELLANEOUS. Amount: 386. Description: INSURANCE. Amount: 204. Description: PROMOTION. Amount: 9,917. Total to Form 990-EZ, line 16: 127,396.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800188883
ReturnHeader/Filer/Name/BusinessNameLine10SPARK WORLDWIDE
ReturnHeader/Filer/NameControl0SPAR
ReturnHeader/Filer/Phone08176456200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1349
ReturnHeader/Filer/USAddress/City0JOSHUA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076058
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0LEANNA BREWER
ReturnHeader/Officer/Phone08176456200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/EIN0752147649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILLIAM WHARRAM & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 WESTMEADOW PO BOX 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEBURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076033
ReturnHeader/Preparer/Name0STEVE WHARRAM CPA
ReturnHeader/Preparer/Phone08176412274
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T17:04:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$2.99$3.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.92$2.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$2.50$2.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$1.66$1.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.78$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.56$0.56$0.01
2017Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.42$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.49$0.44$0.06
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.32$0.25$0.07
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.22$0.16$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.07$0.02