Civic Intelligence

Spark Worldwide

990 • Fiscal year 2021 • EIN 80-0188883

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$78,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

114%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$176,685

Up $45,548 (+35%) from 2020

Net Assets

Up

$143,034

Up $59,827 (+72%) from 2020

Liabilities

Down

$33,651

Down $14,279 (-30%) from 2020

Revenue

Up

$1,662,442

Up $886,316 (+114%) from 2020

Expenses

Up

$1,602,614

Up $881,582 (+122%) from 2020

Net Income

Up

$59,828

Up $4,734 (+8.6%) from 2020

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

2021

Assets$176,685
Liabilities$33,651
Net Assets$143,034

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

2021

Revenue$1,662,442
Expenses$1,602,614
Net Income$59,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.2
Gross Receipts
$1,662,442
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
Cash and Non-Interest-Bearing Accounts$119,952$165,500▲ $45,548
Rtn Earn Endowment Incm Other Fnds$83,207$143,034▲ $59,827
Land, Buildings, and Equipment, Net$11,185$11,185→ $0
Total Assets$131,137$176,685▲ $45,548
Liabilities
Unsecured Notes Loans Payable$27,000$27,000→ $0
Other Liabilities$12,037$5,370▼ $6,667
Accounts Payable and Accrued Expenses$8,893$1,281▼ $7,612
Total Liabilities$47,930$33,651▼ $14,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,207$143,034▲ $59,827
Total Liabilities and Net Assets / Fund Balance$131,137$176,685▲ $45,548

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell KnightExecutive DirectorFT$39,000$39,000$78,000
Lisa OakesDirector-$68,052-$68,052
Leanna BrewerPresidentFT$62,452-$62,452

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,662,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,662,442
Change in Net Assets
$59,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,055,262
Other Expenses$296,230
Salaries, Compensation, and Employee Benefits$251,122
Total Fundraising Expense$23,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$878,527--$878,527
Current Officers, Directors, Trustees, and Key Employees$239,064--$239,064
Grants to Domestic Individuals$176,735--$176,735
Travel$175,601--$175,601
Office Expenses-$14,230-$14,230
Payroll Taxes$12,058--$12,058
Conferences and Meetings-$9,595-$9,595
Information Technology-$9,223-$9,223
All Other Expenses$1,592$7,374-$8,966
Other Expenses$11,239$8,102$23,273$8,102
Occupancy-$7,800-$7,800
Fees for Services Accounting-$5,600-$5,600
Insurance-$3,468-$3,468
Advertising-$3,133-$3,133
Total Functional Expenses$1,494,816$84,525$23,273$1,602,614
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
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 reviw the Form 990 before filing and a copy is

Part VI Line 11B

made available to all directors.

Part VI Line 19

Available during reular 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
2022-07-05

Organization Details

Principal Officer
Leanna J Brewer
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05370
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016040
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027225
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011185
IRS990ScheduleD/TotalLiabilityAmt05370
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt074800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14080
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt28251
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3100567
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt411974
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5332566
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6346289
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/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0176735
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 reviw the Form 990 before filing and a copy is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2made available to all directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available during reular 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/TotalAssetsBOYAmt0131137
IRS990/TotalAssetsEOYAmt0176685
IRS990/TotalAssetsGrp/BOYAmt0131137
IRS990/TotalAssetsGrp/EOYAmt0176685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01662442
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01494816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01602614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047930
IRS990/TotalLiabilitiesEOYAmt033651
IRS990/TotalLiabilitiesGrp/BOYAmt047930
IRS990/TotalLiabilitiesGrp/EOYAmt033651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143034
IRS990/TotalOtherCompensationAmt039000
IRS990/TotalProgramServiceExpensesAmt01558191
IRS990/TotalReportableCompFromOrgAmt0169504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01662442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176685
IRS990/TravelGrp/ProgramServicesAmt0175601
IRS990/TravelGrp/TotalAmt0175601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 S Dobson St
IRS990/USAddress/CityNm0Burleson
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076028
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0sparkworldwide.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNA BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08179443505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
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/ReturnTs02022-07-05T14:10:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREWER
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

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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