Civic Intelligence

Spark Youth

990 • Fiscal year 2016 • EIN 80-0331558

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SPARKY-Y.ORG
4432 Chicago Avenue SMinneapolis, MN 55407

(612) 821-6390

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

70th percentile

14%

Higher net margin than 70% 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

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,415

Up $63,394 (+138%) from 2015

Net Assets

Up

$109,415

Up $63,394 (+138%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$460,834

Up $274,644 (+148%) from 2015

Expenses

Up

$397,441

Up $222,826 (+128%) from 2015

Net Income

Up

$63,393

Up $51,818 (+448%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0-$20MAssets 2011: $14,326Liabilities 2011: $0Net Assets 2011: $14,3262011Assets 2012: $19,829Liabilities 2012: $0Net Assets 2012: $19,8292012Assets 2013: $24,613Liabilities 2013: $0Net Assets 2013: $24,6132013Assets 2014: $34,445Liabilities 2014: $0Net Assets 2014: $34,4452014Assets 2015: $46,021Liabilities 2015: $0Net Assets 2015: $46,0212015Assets 2016: $109,415Liabilities 2016: $0Net Assets 2016: $109,4152016Assets 2017: $119,269Liabilities 2017: $0Net Assets 2017: $119,2692017Assets 2018: $109,259Liabilities 2018: $0Net Assets 2018: $109,2592018Assets 2019: $188,441Liabilities 2019: $64,498Net Assets 2019: $123,9432019Assets 2021: $9,799,821Liabilities 2021: $9,086,767Net Assets 2021: $713,0542021Assets 2022: $47,014,576Liabilities 2022: $46,820,611Net Assets 2022: $193,9652022Assets 2023: $44,603,750Liabilities 2023: $46,873,578Net Assets 2023: -$2,269,8282023Assets 2024: $43,829,203Liabilities 2024: $47,261,836Net Assets 2024: -$3,432,6332024

Highlighted filing

2016

Assets$109,415
Liabilities$0
Net Assets$109,415
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $14,397Expenses 2011: $9,154Net Income 2011: $5,2432011Revenue 2012: $40,561Expenses 2012: $35,058Net Income 2012: $5,5032012Revenue 2013: $75,587Expenses 2013: $70,803Net Income 2013: $4,7842013Revenue 2014: $122,013Expenses 2014: $112,181Net Income 2014: $9,8322014Revenue 2015: $186,190Expenses 2015: $174,615Net Income 2015: $11,5752015Revenue 2016: $460,834Expenses 2016: $397,441Net Income 2016: $63,3932016Revenue 2017: $582,309Expenses 2017: $572,456Net Income 2017: $9,8532017Revenue 2018: $378,843Expenses 2018: $388,853Net Income 2018: -$10,0102018Revenue 2019: $710,910Expenses 2019: $669,013Net Income 2019: $41,8972019Revenue 2021: $1,384,588Expenses 2021: $852,676Net Income 2021: $531,9122021Revenue 2022: $1,810,000Expenses 2022: $2,153,941Net Income 2022: -$343,9412022Revenue 2023: $2,997,717Expenses 2023: $5,461,510Net Income 2023: -$2,463,7932023Revenue 2024: $4,625,250Expenses 2024: $5,534,498Net Income 2024: -$909,2482024

Highlighted filing

2016

Revenue$460,834
Expenses$397,441
Net Income$63,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$460,834
Mission and Program Overview

Mission

Spark-y provides youth with action-oriented labs, in and out of the classroom, that empower young people with stem education, job experience, and a place to test and grow sustainable solutions in our modern communities.

Empowering youth through hands-on education rooted in sustainability and entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,431$97,778▲ $57,347
Land, Buildings, and Equipment, Net$0$11,637▲ $11,637
Total Assets$46,021$109,415▲ $63,394
Other Assets Total$5,590$0▼ $5,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,021$109,415▲ $63,394
Total Net Assets Fund Balance$46,021$109,415▲ $63,394
Total Liabilities and Net Assets / Fund Balance$46,021$109,415▲ $63,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,637$2,046-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tammie FollettChair
Tanya KellarVice Chair
Lorraine JohnsonBoard Member
Mark PhillionBoard Member
Tamara WillBoard Member
Terri Joski-langBoard Member
Mary Helen FranzeFounder
Seth FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,193
Program Service Revenue
$240,319
Investment Income
$0
Other Revenue
$19,322
All Other Contributions
$201,193
Change in Net Assets
$63,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,524
Total Revenue per Audited Statements
$421,310
Total Revenue per Form 990
$460,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,727
Other Expenses$121,714
Total Fundraising Expense$19,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,368$27,573$13,786$275,727
Fees for Services Other$39,857$4,689$2,345$46,891
Occupancy$10,141$1,193$597$11,931
Fees for Services Accounting$4,700$553$276$5,529
Insurance$3,736$440$220$4,396
Depreciation Depletion$1,739$205$102$2,046
Other Expenses$1,345$155$79$1,579
Travel$722$85$42$849
Advertising$64$8$4$76
Total Functional Expenses$337,826$39,743$19,872$397,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,015
Expenses per Audited Statements$397,440
Total Expenses per Form 990$397,440
Expenses Not Reported on Form 990$10,575
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,322
Fundraising Direct Expenses$0
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
Audit committee
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

Form 990, Part VI, Section A, line 2

“The executive director, zach robinson and board member, emma danskin are married.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is presented to the board for approval prior to its filing.”

Form 990, Part VI, Section B, line 12C

“When conflict of interest arises that board member is removed from the room and a vote to resolve or approve the conflict is conducted.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves compensation annually.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Spark-y
EIN
80-0331558
Phone
6128216390
Address
4432 Chicago Avenue S, Minneapolis, MN 55407

Signing Officer

Name
Zach Robinson
Title
Executive Director
Phone
6128216390
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Robinson
Formed
2009
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Markwell & Lewis Llp
Address
5151 Edina Industrial Blvd Ste 250, Edina, MN 55439
Preparer
Chris Lewis CPA
Phone
9529053600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT LABOR: Program service expenses 39,857. Management and general expenses 4,689. Fundraising expenses 2,345. Total expenses 46,891.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Accrual to cash conversion -39,524.”

Part XII, Line 2D - Other Adjustments:

“Accrual to cash conversion 10,575.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0885335
IRS990ScheduleA/TotalSupportAmt0885335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02046
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013683
IRS990ScheduleD/ExpensesNotReportedAmt010575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0397440
IRS990ScheduleD/OtherExpensesIncludedAmt010575
IRS990ScheduleD/OtherRevenueAmt0-39524
IRS990ScheduleD/RevenueNotReportedAmt0-39524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0460834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH CONVERSION -39,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CONVERSION 10,575.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011637
IRS990ScheduleD/TotalExpensesPerForm990Amt0397440
IRS990ScheduleD/TotalRevenuePerForm990Amt0460834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ZACH ROBINSON AND BOARD MEMBER, EMMA DANSKIN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN CONFLICT OF INTEREST ARISES THAT BOARD MEMBER IS REMOVED FROM THE ROOM AND A VOTE TO RESOLVE OR APPROVE THE CONFLICT IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: Program service expenses 39,857. Management and general expenses 4,689. Fundraising expenses 2,345. Total expenses 46,891.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046021
IRS990/TotalAssetsEOYAmt0109415
IRS990/TotalAssetsGrp/BOYAmt046021
IRS990/TotalAssetsGrp/EOYAmt0109415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201193
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337826
IRS990/TotalProgramServiceRevenueAmt0240319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt042
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/ProgramServicesAmt0722
IRS990/TravelGrp/TotalAmt0849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04432 CHICAGO AVE S
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055407
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPARKY-Y.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128216390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK-Y
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0800331558
ReturnHeader/Filer/PhoneNum06128216390
ReturnHeader/Filer/USAddress/AddressLine1Txt04432 Chicago Avenue S
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE082FB77B2759D2D70BE2FB632F5CA0A3DA4E43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.241.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:35:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453961675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKWELL & LEWIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 Edina Industrial Blvd Ste 250

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,415
Liabilities
$0
Net assets
$109,415
Revenue
$460,834
Expenses
$397,441
Net income
$63,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$47.3$3.43$4.63$5.53$0.91
2023Summary only. Only limited summary data is available for this year.$44.6$46.9$2.27$3.00$5.46$2.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$46.8$0.19$1.81$2.15$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$9.09$0.71$1.38$0.85$0.53
2019Summary only. Only limited summary data is available for this year.$0.19$0.06$0.12$0.71$0.67$0.04
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.38$0.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.04$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.01