Civic Intelligence

Sparkle Living Inc.

990PF • Fiscal year 2019 • EIN 81-1460788

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2021

4845 W Royal LnIrving, TX 75063

(469) 242-3686

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

764%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$88,076

Up $77,877 (+764%) from 2018

Net Assets

$88,076

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$294,623

Up $193,531 (+191%) from 2018

Expenses

Up

$216,746

Up $115,327 (+114%) from 2018

Net Income

Up

$77,877

Up $78,204 (+23916%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$88,076
Liabilities$0
Net Assets$88,076

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$294,623
Expenses$216,746
Net Income$77,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2021
Return Version
2019v5.0
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.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlissa ShellisPresident-$0--
Jade ShellisVice President-$0--
Anna BarnsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sparkle Living Inc
EIN
81-1460788
Phone
4692423686
Address
4845 W Royal Ln, Irving, TX 75063

Signing Officer

Name
Carla Shellis
Title
Foundation Manager
Signed
2021-02-03
Discuss with paid preparer
Yes

Preparer

Firm
TBH Tax LLC
Address
8516 Heirloom Blvd, College Grove, TN 37046
Preparer
Terry Wallace
Phone
9725051420
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Sparkle Living is a safe house which restores and rehabilitates victims rescued from sex trafficking. Our homes offer full-time living, traumainformed care, restoration, home and life skills, job training, education, medical attention and more. With over 300,000 victims of human trafficking in Texas, and under 100 beds available for trauma-informed care, there is a giant deficit of resources. Our aim is to provide seven homes over the next seven years providing an estimated 70 beds nationwide.
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Shellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sparkle Living Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0811460788
ReturnHeader/Filer/PhoneNum04692423686
ReturnHeader/Filer/USAddress/AddressLine1Txt04845 W Royal Ln
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842299560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TBH Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08516 Heirloom Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037046
ReturnHeader/PreparerPersonGrp/PhoneNum09725051420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Wallace
ReturnHeader/ReturnTs02021-02-03T08:58:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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