Civic Intelligence

Sparc Foundation Inc.

990 • Fiscal year 2019 • EIN 81-3036310

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

Organization ProfileTHESPARCFOUNDATION.ORG
PO Box 8879Asheville, NC 28814

(828) 552-3771

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$114,573

Up $29,023 (+34%) from 2018

Net Assets

Up

$24,527

Up $31,454 (+454%) from 2018

Liabilities

Down

$90,046

Down $2,431 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$1,500,079

Up $144,654 (+11%) from 2018

Expenses

Up

$1,468,625

Up $154,985 (+12%) from 2018

Net Income

Down

$31,454

Down $10,331 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$200K$0-$200KAssets 2017: $15,983Liabilities 2017: $64,695Net Assets 2017: -$48,7122017Assets 2018: $85,550Liabilities 2018: $92,477Net Assets 2018: -$6,9272018Assets 2019: $114,573Liabilities 2019: $90,046Net Assets 2019: $24,5272019Assets 2020: $356,552Liabilities 2020: $326,685Net Assets 2020: $29,8672020Assets 2021: $234,429Liabilities 2021: $115,185Net Assets 2021: $119,2442021Assets 2022: $172,946Liabilities 2022: $114,565Net Assets 2022: $58,3812022Assets 2023: $201,886Liabilities 2023: $137,195Net Assets 2023: $64,6912023Assets 2024: $279,955Liabilities 2024: $189,722Net Assets 2024: $90,2332024

Highlighted filing

2019

Assets$114,573
Liabilities$90,046
Net Assets$24,527
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $901,544Expenses 2017: $950,256Net Income 2017: -$48,7122017Revenue 2018: $1,355,425Expenses 2018: $1,313,640Net Income 2018: $41,7852018Revenue 2019: $1,500,079Expenses 2019: $1,468,625Net Income 2019: $31,4542019Revenue 2020: $1,448,471Expenses 2020: $1,420,449Net Income 2020: $28,0222020Revenue 2021: $1,476,993Expenses 2021: $1,387,616Net Income 2021: $89,3772021Revenue 2022: $1,532,955Expenses 2022: $1,593,818Net Income 2022: -$60,8632022Revenue 2023: $2,033,009Expenses 2023: $2,026,699Net Income 2023: $6,3102023Revenue 2024: $2,047,822Expenses 2024: $2,112,211Net Income 2024: -$64,3892024

Highlighted filing

2019

Revenue$1,500,079
Expenses$1,468,625
Net Income$31,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.2
Gross Receipts
$1,500,079
Mission and Program Overview

Mission

Sparc foundation's mission is to work to keep people out of unnecessary and expensive institutional settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,433$52,977▲ $41,544
Accounts Receivable$64,884$51,123▼ $13,761
Land, Buildings, and Equipment, Net$9,233$10,473▲ $1,240
Total Assets$85,550$114,573▲ $29,023
Liabilities
Other Liabilities$92,477$90,046▼ $2,431
Total Liabilities$92,477$90,046▼ $2,431
Net Assets / Fund Balance
Unrestricted Net Assets$-6,927$24,527▲ $31,454
Total Net Assets Fund Balance$-6,927$24,527▲ $31,454
Total Liabilities and Net Assets / Fund Balance$85,550$114,573▲ $29,023
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jackie LatekExecutive DiFT$73,438$73,438

Board Members and Trustees

NameTitle
Brent BaileyBoard Chair
Jody StevensonBoard Member
Justin WrightBoard Member
Shana McdowellBoard Member
Tracy NovakBoard Member
Veronica EdwardsBoard Treasu
Marlo SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,513
Program Service Revenue
$27,566
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,911
Change in Net Assets
$31,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,406
Other Expenses$221,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,462$50,992-$1,051,454
Payroll Taxes$88,559$10,700-$99,259
Current Officers, Directors, Trustees, and Key Employees-$73,438-$73,438
Occupancy$36,819$4,091-$40,910
Fees for Services Other$38,024--$38,024
All Other Expenses$24,835$23-$24,858
Insurance$20,480$3,949-$24,429
Other Employee Benefits$20,929$2,326-$23,255
Fees for Services Accounting$12,879--$12,879
Fees for Services Management$9,592$1,066-$10,658
Office Expenses$6,925$3,442-$10,367
Information Technology$10,189--$10,189
Other Expenses$6,233$6,991-$6,233
Advertising$3,708--$3,708
Depreciation Depletion$3,384--$3,384
Interest$2,379--$2,379
Travel$1,569--$1,569
Total Functional Expenses$1,311,607$157,018$0$1,468,625
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mountaine Biz Works 2$26,546
Family Outreach-deaverview$23,269
Mountain Biz Works$21,337
Payroll Taxes$11,633
The Sparc Network LLC$5,000
Accounts Payable$2,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sparc Foundation Inc
EIN
81-3036310
Phone
8285523771
Address
PO BOX 8879, ASHEVILLE, NC 28814

Signing Officer

Name
Jackie Latek
Title
Executive Director
Phone
8287760551
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Latek
Formed
2016
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
80

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02020-02-03T17:54:01-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,573
Liabilities
$90,046
Net assets
$24,527
Revenue
$1,500,079
Expenses
$1,468,625
Net income
$31,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$2.05$2.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$2.03$2.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$1.53$1.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.12$1.48$1.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.03$1.45$1.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$1.50$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$1.36$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.05$0.90$0.95$0.05