Civic Intelligence

Sparc Foundation Inc.

990 • Fiscal year 2023 • EIN 81-3036310

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileTHESPARCFOUNDATION.ORG
225 East Chestnut StreetAsheville, NC 28801

(828) 552-3771

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$89,808

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

33%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$201,886

Up $28,940 (+17%) from 2022

Net Assets

Up

$64,691

Up $6,310 (+11%) from 2022

Liabilities

Up

$137,195

Up $22,630 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$2,033,009

Up $500,054 (+33%) from 2022

Expenses

Up

$2,026,699

Up $432,881 (+27%) from 2022

Net Income

Up

$6,310

Up $67,173 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$201,886
Liabilities$137,195
Net Assets$64,691
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$2,033,009
Expenses$2,026,699
Net Income$6,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,033,009
Mission and Program Overview

Mission

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

Sparc foundation ignites connections to education, employment and mentorship to strengthen the well-being and personal freedom of people and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$141,352$103,333▼ $38,019
Cash and Non-Interest-Bearing Accounts$24,682$92,763▲ $68,081
Prepaid Expenses and Deferred Charges$2,790$2,790→ $0
Land, Buildings, and Equipment, Net$929--
Other Notes and Loans Receivable, Net$193--
Total Assets$172,946$201,886▲ $28,940
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,219$72,171▲ $10,952
Other Liabilities$53,346$65,024▲ $11,678
Total Liabilities$114,565$137,195▲ $22,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,381$64,691▲ $6,310
Total Net Assets Fund Balance$58,381$64,691▲ $6,310
Total Liabilities and Net Assets / Fund Balance$172,946$201,886▲ $28,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,150$14,150
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie M LatekExecutive DiFT$89,808$89,808

Board Members and Trustees

NameTitle
Dustin DowBoard Member
Keynon LakeBoard Member
Lissa BrownBoard Member
Tami RuckmanBoard Member
Veronica EdwardsBoard Treasu
Lance CrawfordGovernance/e
Brent BaileyMember/forme
Marlo SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,693
All Other Contributions
$533,243
Change in Net Assets
$6,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,639,035
Other Expenses$387,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,548$197,076-$1,377,624
Payroll Taxes$106,788$18,845-$125,633
Current Officers, Directors, Trustees, and Key Employees-$89,808-$89,808
All Other Expenses$62,906$986-$63,892
Occupancy$44,609$4,956-$49,565
Other Employee Benefits$39,075$6,895-$45,970
Information Technology$26,010--$26,010
Insurance$17,595$7,355-$24,950
Other Expenses$18,098--$18,098
Fees for Services Other$18,001--$18,001
Office Expenses$12,428$4,328-$16,756
Advertising$15,323$1,255-$16,578
Fees for Services Management$7,887$1,392-$9,279
Fees for Services Accounting$437$3,938-$4,375
Interest$2,629--$2,629
Payment Travel Entrtnmnt Publicly Ofcl$1,015--$1,015
Depreciation Depletion$313$616-$929
Total Functional Expenses$1,689,249$337,450$0$2,026,699
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
Loan$25,000
Eidl Loan$23,317
Mountaine Biz Works 2$8,447
Mountain Biz Works$5,347
Paycheck Protection Program Loan$2,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“The board monitors conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sparc Foundation Inc
EIN
81-3036310
Phone
8285523771
Address
225 EAST CHESTNUT STREET, ASHEVILLE, NC 28801

Signing Officer

Name
Veronica Edwards
Title
Board Treasurer
Phone
8287760551
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie M Latek
Formed
2016
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
48

Preparer

Firm
Prager Metis Cpas LLC
Address
14 PENN PLAZA, NEW YORK, NY 10122
Preparer
Crystal Z Goldsmith CPA
Phone
2129471998
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our vision is to foster recovery while combating inequities to build violence-free communities. Through services focused on family preservation, reduction of domestic violence and attention to reducing community gun violence, we provide intensive support to help people attain the behavior change they desire to live healthy lives.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MOUNTAINE BIZ WORKS 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MOUNTAIN BIZ WORKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYCHECK PROTECTION PROGRAM LOAN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR VISION IS TO FOSTER RECOVERY WHILE COMBATING INEQUITIES TO BUILD VIOLENCE-FREE COMMUNITIES. THROUGH SERVICES FOCUSED ON FAMILY PRESERVATION, REDUCTION OF DOMESTIC VIOLENCE AND ATTENTION TO REDUCING COMMUNITY GUN VIOLENCE, WE PROVIDE INTENSIVE SUPPORT TO HELP PEOPLE ATTAIN THE BEHAVIOR CHANGE THEY DESIRE TO LIVE HEALTHY LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287760551
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0813036310
ReturnHeader/Filer/PhoneNum08285523771
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 EAST CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PENN PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02129471998
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL Z GOLDSMITH CPA
ReturnHeader/ReturnTs02024-05-15T17:58:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,886
Liabilities
$137,195
Net assets
$64,691
Revenue
$2,033,009
Expenses
$2,026,699
Net income
$6,310
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