Civic Intelligence

Spark Worldwide

990 • Fiscal year 2018 • EIN 80-0188883

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 03, 2019

301 S Dobson StreetBurleson, TX 76028

(817) 295-7671

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$86,951

Down $38,123 (-30%) from 2017

Net Assets

Up

$39,229

Up $9,426 (+32%) from 2017

Liabilities

Down

$47,722

Down $47,549 (-50%) from 2017

Revenue

Up

$557,734

Up $116,113 (+26%) from 2017

Expenses

Up

$563,091

Up $130,163 (+30%) from 2017

Net Income

Down

-$5,357

Down $14,050 (-162%) from 2017

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

2018

Assets$86,951
Liabilities$47,722
Net Assets$39,229

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

2018

Revenue$557,734
Expenses$563,091
Net Income-$5,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$557,734
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,820$46,063▼ $2,757
Cash and Non-Interest-Bearing Accounts$71,254$39,287▼ $31,967
Rtn Earn Endowment Incm Other Fnds$29,803$39,229▲ $9,426
Inventories for Sale or Use$5,000--
Prepaid Expenses and Deferred Charges-$1,601-
Total Assets$125,074$86,951▼ $38,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,001$45,027▼ $5,974
Other Liabilities$42,357--
Accounts Payable and Accrued Expenses$1,913$2,695▲ $782
Total Liabilities$95,271$47,722▼ $47,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,803$39,229▲ $9,426
Total Liabilities and Net Assets / Fund Balance$125,074$86,951▼ $38,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,128$3,278-
Other Land Buildings$14,935$12,290-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leanna J BrewerPresident
Troy a BrewerVice President
Darrell D KnightDirector
James Cashion IiiDirector
Jerry SellersDirector
Lisa BeanDirector
Mickie TignerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$557,734
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$557,734
Change in Net Assets
$-5,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,572
Salaries, Compensation, and Employee Benefits$148,834
Other Expenses$131,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$206,117--$206,117
Current Officers, Directors, Trustees, and Key Employees$142,705--$142,705
Grants to Domestic Individuals$76,455--$76,455
Travel$63,510--$63,510
Other Expenses$5,384$8,573-$8,573
Advertising-$8,376-$8,376
Interest$8,297--$8,297
Office Expenses$10$7,614-$7,624
Payroll Taxes$6,129--$6,129
Insurance-$6,045-$6,045
Occupancy$4,800--$4,800
Fees for Services Accounting-$4,200-$4,200
Conferences and Meetings-$4,159-$4,159
Depreciation Depletion$2,757--$2,757
Information Technology-$1,115-$1,115
Total Functional Expenses$516,164$46,927$0$563,091
International Activity

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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

One or more of the directors review the form 990 before filing and a copy

Part VI Line 11B

Is made available to all directors.

Part VI Line 19

The organization makes its governing documents, conflict of interest policy

Part VI Line 19

And financial statements available during regular business hours by appoint

Filing and Contact Details

Filer

Filer Name
SPARK Worldwide
EIN
80-0188883
In Care Of
% Leanna Brewer
Phone
8172957671
Address
301 S Dobson Street, Burleson, TX 76028

Signing Officer

Name
Leanna Brewer
Title
President
Phone
8172957671
Signed
2019-11-03

Organization Details

Principal Officer
Leanna Brewer
Formed
2008
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix341 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OR MORE OF THE DIRECTORS REVIEW THE FORM 990 BEFORE FILING AND A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IS MADE AVAILABLE TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND FINANCIAL STATEMENTS AVAILABLE DURING REGULAR BUSINESS HOURS BY APPOINT
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IRS990/TotalAssetsEOYAmt086951
IRS990/TotalAssetsGrp/BOYAmt0125074
IRS990/TotalAssetsGrp/EOYAmt086951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095271
IRS990/TotalLiabilitiesEOYAmt047722
IRS990/TotalLiabilitiesGrp/BOYAmt095271
IRS990/TotalLiabilitiesGrp/EOYAmt047722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039229
IRS990/TotalProgramServiceExpensesAmt0595216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086951
IRS990/TravelGrp/ProgramServicesAmt063510
IRS990/TravelGrp/TotalAmt063510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0301 S DOBSON STREET
IRS990/USAddress/CityNm0Burleson
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076028
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sparkworldwide.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNA BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08172957671
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK Worldwide
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0800188883
ReturnHeader/Filer/InCareOfNm0% Leanna Brewer
ReturnHeader/Filer/PhoneNum08172957671
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S Dobson Street
ReturnHeader/Filer/USAddress/CityNm0Burleson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0159DBEF27BC8F15BBDC90357BAA722CFC783DAFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3A1BA8C05C4099C6DFD74EFD783F6F35FA3F090
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520193071189905
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.221.111.122
ReturnHeader/ReturnTs02019-11-03T08:42:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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