Civic Intelligence

Spark Worldwide

990 • Fiscal year 2016 • EIN 80-0188883

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

PO Box 1349Joshua, TX 76058

(817) 295-7671

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$209,065

Up $13,571 (+6.9%) from 2014

Net Assets

Up

$209,065

Up $13,571 (+6.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$423,188

Down $71,504 (-14%) from 2014

Expenses

Down

$420,551

Down $17,781 (-4.1%) from 2014

Net Income

Down

$2,637

Down $53,723 (-95%) from 2014

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

2016

Assets$209,065
Liabilities$0
Net Assets$209,065

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

2016

Revenue$423,188
Expenses$420,551
Net Income$2,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$423,188
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,428$209,065▲ $2,637
Cash and Non-Interest-Bearing Accounts$169,941$171,400▲ $1,459
Land, Buildings, and Equipment, Net$36,487$37,665▲ $1,178
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$206,428$209,065▲ $2,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,428$209,065▲ $2,637
Total Liabilities and Net Assets / Fund Balance$206,428$209,065▲ $2,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,891$1,515$34,406
Equipment$4,774$10,241$15,015
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leanna BrewerPresident
Troy a BrewerVice President
Ann NattererDirector
James Cashion IiiDirector
Lisa BeanDirector
Mickie TignerDirector
Tim WhitlockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$423,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$423,188
Change in Net Assets
$2,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,107
Grants and Similar Amounts Paid$130,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,200$14,624-$118,824
Foreign Grants$112,584--$112,584
Travel$66,756--$66,756
Other Expenses$29,368--$29,368
Office Expenses-$18,449-$18,449
Grants to Domestic Individuals$17,860--$17,860
Occupancy$11,664--$11,664
Depreciation Depletion$3,984--$3,984
Fees for Services Accounting-$3,500-$3,500
Advertising$943--$943
Fees for Services Legal-$899-$899
Total Functional Expenses$383,079$37,472$0$420,551
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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

One or more of the directors review the form 990 before filing and a copy is made available to all directors.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available during regular office hours or by appointment.

Filing and Contact Details

Filer

Filer Name
Spark Worldwide
EIN
80-0188883
Phone
8172957671
Address
PO BOX 1349, JOSHUA, TX 76058

Signing Officer

Name
Leanna Brewer
Title
President
Phone
8176456200
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanna Brewer
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gilliam Wharram & Co Pc
Address
107 WESTMEADOW PO BOX 118, CLEBURNE, TX 76033
Preparer
Steve Wharram CPA
Phone
8176412274
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

CONTRACTED SERVICES: Program service expenses 104,200. Management and general expenses 9,700. Fundraising expenses 0. Total expenses 113,900. BANK FEES: Program service expenses 0. Management and general expenses 4,924. Fundraising expenses 0. Total expenses 4,924.

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE, HUMANITARIAN, EDUCATIONAL, AND RELIGIOUS PURPOSES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OR MORE OF THE DIRECTORS REVIEW THE FORM 990 BEFORE FILING AND A COPY IS MADE AVAILABLE TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE DURING REGULAR OFFICE HOURS OR BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES: Program service expenses 104,200. Management and general expenses 9,700. Fundraising expenses 0. Total expenses 113,900. BANK FEES: Program service expenses 0. Management and general expenses 4,924. Fundraising expenses 0. Total expenses 4,924.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206428
IRS990/TotalAssetsEOYAmt0209065
IRS990/TotalAssetsGrp/BOYAmt0206428
IRS990/TotalAssetsGrp/EOYAmt0209065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt066756
IRS990/TravelGrp/TotalAmt066756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1349
IRS990/USAddress/CityNm0JOSHUA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076058
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sparkworldwide.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNA BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176456200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK WORLDWIDE
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0800188883
ReturnHeader/Filer/PhoneNum08172957671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1349
ReturnHeader/Filer/USAddress/CityNm0JOSHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06930824A30441DD8EA86154AC397F6B2341E41B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06930824A30441DD8EA86154AC397F6B2341E41B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.214.122
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:14:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM WHARRAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WESTMEADOW PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176412274
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE WHARRAM CPA
ReturnHeader/ReturnTs02017-08-16T12:29:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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