Civic Intelligence

Spark Worldwide

990 • Fiscal year 2020 • EIN 80-0188883

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization Profilesparkworldwide.org
301 S Dobson StBurleson, TX 76028

(817) 881-1585

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$58,461

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$131,137

Up $44,186 (+51%) from 2018

Net Assets

Up

$83,207

Up $43,978 (+112%) from 2018

Liabilities

Up

$47,930

Up $208 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$776,126

Up $218,392 (+39%) from 2018

Expenses

Up

$721,032

Up $157,941 (+28%) from 2018

Net Income

Up

$55,094

Up $60,451 (+1128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$131,137
Liabilities$47,930
Net Assets$83,207
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$776,126
Expenses$721,032
Net Income$55,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$812,575
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 orgnization deems a need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,011$119,952▲ $92,941
Rtn Earn Endowment Incm Other Fnds$27,611$83,207▲ $55,596
Land, Buildings, and Equipment, Net$12,438$11,185▼ $1,253
Total Assets$39,449$131,137▲ $91,688
Liabilities
Unsecured Notes Loans Payable-$27,000-
Other Liabilities$2,420$12,037▲ $9,617
Accounts Payable and Accrued Expenses$3,990$8,893▲ $4,903
Mortgage Notes Payable Secured by Investment Property$5,428--
Total Liabilities$11,838$47,930▲ $36,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,611$83,207▲ $55,596
Total Liabilities and Net Assets / Fund Balance$39,449$131,137▲ $91,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,185$16,040-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leanna BrewerPresidentFT$58,461$58,461
Lisa OakesDirector-$58,441$58,441
Darrell KnightExecutive DirectorFT$36,970$36,970

Board Members and Trustees

NameTitle
Troy BrewerVice President
Anna BarberDirector
James Cashion IiiDirector
Jerry SellersDirector
Mickie TignerDirector
Tim WhitlockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$734,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,493
All Other Contributions
$734,633
Change in Net Assets
$55,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$451,526
Salaries, Compensation, and Employee Benefits$199,466
Other Expenses$70,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$339,966--$339,966
Current Officers, Directors, Trustees, and Key Employees$190,523--$190,523
Grants to Domestic Individuals$111,560--$111,560
Travel$18,350--$18,350
Other Expenses$9,223$12,000-$9,223
Payroll Taxes$8,943--$8,943
Office Expenses-$7,373-$7,373
Conferences and Meetings-$5,536-$5,536
Fees for Services Accounting-$4,200-$4,200
Information Technology-$3,357-$3,357
Advertising-$1,561-$1,561
Insurance-$1,517-$1,517
Depreciation Depletion$1,253--$1,253
Interest$186--$186
Total Functional Expenses$680,004$41,028$0$721,032
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$8,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Part VI Line 2

“Troy & Leanna Brewer - Married”

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

“Available during regular office hours or by appointment”

Filing and Contact Details

Filer

Filer Name
Spark Worldwide
EIN
80-0188883
In Care Of
% Leanna Brewer
Phone
8178811585
Address
301 S Dobson St, Burleson, TX 76028

Signing Officer

Name
Leanna Brewer
Title
President
Phone
8179443505
Signed
2021-09-30

Organization Details

Principal Officer
Leanna Brewer
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011185
IRS990ScheduleD/TotalLiabilityAmt012037
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt033063
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15499
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt291900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt32500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt447523
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt52250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6157231
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Charitable, Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Charitable, Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Charitable, Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Charitable, Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Charitable, Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Charitable, Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Charitable, Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0111560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Charitable Humanitarian
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Troy & Leanna Brewer - Married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE OR MORE OF THE DIRECTORS REVIEW THE FORM 990 BEFORE FILING AND A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IS MADE AVAILABLE TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE DURING REGULAR OFFICE HOURS OR BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039449
IRS990/TotalAssetsEOYAmt0131137
IRS990/TotalAssetsGrp/BOYAmt039449
IRS990/TotalAssetsGrp/EOYAmt0131137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0734633
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721032
IRS990/TotalGrossUBIAmt041493
IRS990/TotalLiabilitiesBOYAmt011838
IRS990/TotalLiabilitiesEOYAmt047930
IRS990/TotalLiabilitiesGrp/BOYAmt011838
IRS990/TotalLiabilitiesGrp/EOYAmt047930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083207
IRS990/TotalProgramServiceExpensesAmt0680005
IRS990/TotalReportableCompFromOrgAmt0153872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041493
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131137
IRS990/TravelGrp/ProgramServicesAmt018350
IRS990/TravelGrp/TotalAmt018350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 S Dobson St
IRS990/USAddress/CityNm0Burleson
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076028
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0sparkworldwide.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNA BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08179443505
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spark Worldwide
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0800188883
ReturnHeader/Filer/InCareOfNm0% Leanna Brewer
ReturnHeader/Filer/PhoneNum08178811585
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S Dobson St
ReturnHeader/Filer/USAddress/CityNm0Burleson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076028
ReturnHeader/ReturnTs02021-09-30T18:01:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREWER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,137
Liabilities
$47,930
Net assets
$83,207
Revenue
$776,126
Expenses
$721,032
Net income
$55,094
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