Civic Intelligence

Sparkle Mental Health Connection

990EZ • Fiscal year 2016 • EIN 81-1894807

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2018

Organization Profile
7441 Creekfall DrFort Worth, TX 76137

(817) 874-2757

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

86th percentile

33%

Higher net margin than 86% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$776

No earlier filing loaded for comparison.

Net Assets

$776

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$2,325

No earlier filing loaded for comparison.

Expenses

$1,549

No earlier filing loaded for comparison.

Net Income

$776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2016: $776Liabilities 2016: $0Net Assets 2016: $7762016Assets 2017: $599Liabilities 2017: $0Net Assets 2017: $5992017Assets 2018: $1,290Liabilities 2018: $0Net Assets 2018: $1,2902018Assets 2020: $1,790Liabilities 2020: $0Net Assets 2020: $1,7902020

Highlighted filing

2016

Assets$776
Liabilities$0
Net Assets$776
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2016: $2,325Expenses 2016: $1,549Net Income 2016: $7762016Revenue 2017: $1,620Expenses 2017: $1,797Net Income 2017: -$1772017Revenue 2018: $3,447Expenses 2018: $2,756Net Income 2018: $6912018Revenue 2020: $1,514Expenses 2020: $1,513Net Income 2020: $12020

Highlighted filing

2016

Revenue$2,325
Expenses$1,549
Net Income$776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,325
Mission and Program Overview

Mission

TO SUPPORT MENTAL HEATH

Program Services

DescriptionGrantsExpenses
MADE PEOPLE AWARE OF MENTAL HEATH PROBLEMS-$1,549
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSY CABALLEROPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sparkle Mental Health Connection
EIN
81-1894807
Address
7441 CREEKFALL DR, FORT WORTH, TX 76137

Signing Officer

Name
Rosy Caballero
Title
10147
Phone
8178742757
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Am & Associates
Address
3541 DENTON HWY, Haltom City, TX 76117
Preparer
Herb K Miner Jr
Phone
8178347331
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 98t-shirts 539meals 262misc 87other 563”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSEY CABALLERO
IRS990EZ/BooksInCareOfDetail/PhoneNum08178742757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07441 CREEKFALL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0776
IRS990EZ/GrossReceiptsAmt02325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSY CABALLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MENTAL HEATH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MADE PEOPLE AWARE OF MENTAL HEATH PROBLEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01549
IRS990EZ/TotalProgramServiceExpensesAmt01549
IRS990EZ/TotalRevenueAmt02325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02325
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02325
IRS990ScheduleA/Total509Grp/TotalAmt02325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 98T-SHIRTS 539MEALS 262MISC 87OTHER 563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSY CABALLERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt010147
ReturnHeader/BusinessOfficerGrp/PhoneNum08178742757
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARKLE MENTAL HEALTH CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0811894807
ReturnHeader/Filer/USAddress/AddressLine1Txt07441 CREEKFALL DR
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BAEBB0AEC63F65844F795874435206889097E27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BAEBB0AEC63F65844F795874435206889097E27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07545202018219keepllj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.142.194
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTm020:36:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752517494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03541 DENTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haltom City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076117
ReturnHeader/PreparerPersonGrp/PhoneNum08178347331
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERB K MINER JR
ReturnHeader/ReturnTs02018-08-07T19:59:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$776
Liabilities
$0
Net assets
$776
Revenue
$2,325
Expenses
$1,549
Net income
$776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1,790$0$1,790$1,514$1,513$1
2018Detailed filing. Detailed filing data is available for this year.$1,290$0$1,290$3,447$2,756$691
2017Detailed filing. Detailed filing data is available for this year.$599$0$599$1,620$1,797$177
2016Detailed filing. Detailed filing data is available for this year.$776$0$776$2,325$1,549$776