Civic Intelligence

Sparkle Living Inc

EIN 81-1460788 • 501(c)3 • Grapevine, TX

Profile

To provide a christ-centered nurturing family environment to enhance womenemotionally physically and spiritually according to gods design

755 Port America Place 345Grapevine, TX 76051

www.bochysplace.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$673,669

Down $14,496 (-2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$673,669

Down $14,496 (-2.1%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Down

$354,774

Down $535,972 (-60%) from 2022

Expenses

Down

$367,818

Down $532,327 (-59%) from 2022

Net Income

Down

-$13,044

Down $3,645 (-39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $15,526Liabilities 2017: $0Net Assets 2017: $15,5262017Assets 2018: $10,199Liabilities 2018: $02018Assets 2019: $88,076Liabilities 2019: $0Net Assets 2019: $88,0762019Assets 2021: $701,455Liabilities 2021: $0Net Assets 2021: $701,4552021Assets 2022: $688,165Liabilities 2022: $0Net Assets 2022: $688,1652022Assets 2023: $673,669Liabilities 2023: $0Net Assets 2023: $673,6692023

Highlighted filing

2023

Assets$673,669
Liabilities$0
Net Assets$673,669
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $124,673Expenses 2017: $109,691Net Income 2017: $14,9822017Revenue 2018: $101,092Expenses 2018: $101,419Net Income 2018: -$3272018Revenue 2019: $294,623Expenses 2019: $216,746Net Income 2019: $77,8772019Revenue 2021: $1,097,343Expenses 2021: $519,085Net Income 2021: $578,2582021Revenue 2022: $890,746Expenses 2022: $900,145Net Income 2022: -$9,3992022Revenue 2023: $354,774Expenses 2023: $367,818Net Income 2023: -$13,0442023

Highlighted filing

2023

Revenue$354,774
Expenses$367,818
Net Income-$13,044
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,669
Liabilities
$0
Net assets
$673,669
Revenue
$354,774
Expenses
$367,818
Net income
-$13,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.35$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.89$0.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.10$0.52$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.29$0.22$0.08
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$354,774
Mission and Program Overview

Mission

To provide a christ-centered, nurturing family environment to enhance women emotionally, physically, and spiritually according to god's design.

To provide a christ-centered nurturing family environment to enhance womenemotionally physically and spiritually according to gods design

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,640$73,741▼ $5,899
Land, Buildings, and Equipment, Net$12,715$9,118▼ $3,597
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$688,165$673,669▼ $14,496
Other Assets Total$595,810$590,810▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,165$673,669▼ $14,496
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$688,165$673,669▼ $14,496
Total Liabilities and Net Assets / Fund Balance$688,165$673,669▼ $14,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,118$22,797-
Leasehold Improvements$0$63,058-
Other Assets Org$590,810--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carla ShellisPresidentFT$9,615$9,615

Board Members and Trustees

NameTitle
Brian PageBoard Member
Courtney AcunaBoard Member
Kellie CopelandBoard Member
Paula ViningBoard Member
Simon ShellisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$354,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,774
Change in Net Assets
$-13,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,924
Other Expenses$109,835
Grants and Similar Amounts Paid$99,059
Total Fundraising Expense$589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,015$0$0$138,015
Grants to Domestic Orgs$84,605--$84,605
Occupancy$28,973$0$0$28,973
Grants to Domestic Individuals$14,454--$14,454
Payroll Taxes$10,558$736$0$11,294
Current Officers, Directors, Trustees, and Key Employees$0$9,615$0$9,615
Information Technology$9,196$0$0$9,196
Insurance$3,142$3,000$0$6,142
Office Expenses$0$4,869$0$4,869
Depreciation Depletion$0$3,597$0$3,597
Fees for Services Legal$0$2,357$0$2,357
Advertising$0$1,932$0$1,932
Fees for Services Accounting$0$1,845$0$1,845
Conferences and Meetings$0$800$0$800
Travel$0$708$0$708
Total Functional Expenses$316,976$50,253$589$367,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11A

“No review was or will be conducted by all members of governing body only the officers of the board”

Filing and Contact Details

Filer

Filer Name
Sparkle Living Inc
EIN
81-1460788
In Care Of
% Carla Shellis
Phone
4695851526
Address
755 Port America Place 345, Grapevine, TX 76051

Signing Officer

Name
Carla Shellis
Title
Executive Director
Signed
2024-11-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Carla Shellis
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
190

Preparer

Firm
ABS Professional Services LLC
Address
12377 MERIT DR SUITE 210, Dallas, TX 75251
Preparer
Virginia Smith EA
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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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