Civic Intelligence

Spark

990 • Fiscal year 2023 • EIN 81-3057920

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.SPARKCDI.ORG
1111 North 13 Street 311Omaha, NE 68102

(402) 800-1242

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$137,881

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,599,787

Down $265,055 (-9.3%) from 2022

Net Assets

Down

$2,528,307

Down $285,498 (-10%) from 2022

Liabilities

Up

$71,480

Up $20,443 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Down

$758,136

Down $95,024 (-11%) from 2022

Expenses

Up

$1,076,799

Up $333,696 (+45%) from 2022

Net Income

Down

-$318,663

Down $428,720 (-390%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $279,386Liabilities 2017: $15,466Net Assets 2017: $263,9202017Assets 2018: $1,018,401Liabilities 2018: $484,751Net Assets 2018: $533,6502018Assets 2019: $471,838Liabilities 2019: $21,675Net Assets 2019: $450,1632019Assets 2020: $2,348,033Liabilities 2020: $126,866Net Assets 2020: $2,221,1672020Assets 2021: $2,470,063Liabilities 2021: $22,951Net Assets 2021: $2,447,1122021Assets 2022: $2,864,842Liabilities 2022: $51,037Net Assets 2022: $2,813,8052022Assets 2023: $2,599,787Liabilities 2023: $71,480Net Assets 2023: $2,528,3072023Assets 2024: $7,506,474Liabilities 2024: $4,771,410Net Assets 2024: $2,735,0642024

Highlighted filing

2023

Assets$2,599,787
Liabilities$71,480
Net Assets$2,528,307
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $370,751Expenses 2017: $106,831Net Income 2017: $263,9202017Revenue 2018: $498,189Expenses 2018: $228,459Net Income 2018: $269,7302018Revenue 2019: $389,588Expenses 2019: $473,075Net Income 2019: -$83,4872019Revenue 2020: $2,347,143Expenses 2020: $576,139Net Income 2020: $1,771,0042020Revenue 2021: $2,256,574Expenses 2021: $465,126Net Income 2021: $1,791,4482021Revenue 2022: $853,160Expenses 2022: $743,103Net Income 2022: $110,0572022Revenue 2023: $758,136Expenses 2023: $1,076,799Net Income 2023: -$318,6632023Revenue 2024: $1,457,261Expenses 2024: $1,255,706Net Income 2024: $201,5552024

Highlighted filing

2023

Revenue$758,136
Expenses$1,076,799
Net Income-$318,663
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$809,362
Mission and Program Overview

Mission

Organization was established to champion community development by forming and leading partnerships that create, implement and evaluate holistic revitalization projects.

Organization was established to champion community development by forming and leading partnershps that create, implement, and evaluate holistic revitalization projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$849,859$958,959▲ $109,100
Pledges and Grants Receivable$1,060,713$802,088▼ $258,625
Land, Buildings, and Equipment, Net$490,651$475,781▼ $14,870
Cash and Non-Interest-Bearing Accounts$355,794$264,511▼ $91,283
Total Assets$2,864,842$2,599,787▼ $265,055
Other Assets Total$107,825$98,448▼ $9,377
Liabilities
Accounts Payable and Accrued Expenses$29,279$44,214▲ $14,935
Other Liabilities$21,758$27,266▲ $5,508
Total Liabilities$51,037$71,480▲ $20,443
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,127,764$1,595,587▼ $532,177
Net Assets Without Donor Restrictions$686,041$932,720▲ $246,679
Total Net Assets Fund Balance$2,813,805$2,528,307▼ $285,498
Total Liabilities and Net Assets / Fund Balance$2,864,842$2,599,787▼ $265,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,106$34,048$455,154
Land$51,198-$51,198
Equipment$3,477$19,091$22,568
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela SmithInterim CEO Through 7/31/23PT$132,930$4,951$137,881
Angel StarksDirector of Learning and DevelopmentFT$105,256$8,563$113,819
Buey TutChief Executive Officer as of 8/1/23PT$56,842$6,935$63,777

Board Members and Trustees

NameTitle
Cammy WatkinsPresident
Jeffrey KempVice President
Annette SmithDirector
Dr Ralph LassiterDirector
Nancy PridalDirector
Andrea KatholSecretary
Oj SpoonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,812
Program Service Revenue
$33,158
Investment Income
$24,593
Other Revenue
$-23,427
All Other Contributions
$681,637
Change in Net Assets
$-318,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,217
Other Expenses$490,132
Grants and Similar Amounts Paid$60,450
Total Fundraising Expense$49,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,579$37,954$26,294$331,827
Fees for Services Other-$143,235-$143,235
Current Officers, Directors, Trustees, and Key Employees$91,063$12,917$8,949$112,929
Grants to Domestic Orgs$60,450--$60,450
Fees for Services Accounting-$48,856-$48,856
Payroll Taxes$32,473$4,606$3,191$40,270
Occupancy$28,699$4,071$2,820$35,590
Other Employee Benefits$27,909$3,959$2,742$34,610
Office Expenses$22,330$3,167$2,194$27,691
Travel$16,463$2,335$1,617$20,415
Advertising-$19,185-$19,185
Information Technology-$11,586-$11,586
Insurance$7,326$1,039$720$9,085
Conferences and Meetings$6,899$979$678$8,556
Pension Plan Contributions$5,307$753$521$6,581
Fees for Services Legal-$4,921-$4,921
Depreciation Depletion-$2,493-$2,493
Other Expenses$458$171$119$458
Total Functional Expenses$724,727$302,227$49,845$1,076,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spark CapitalOmaha, NE501(c)(3)To Provide Financial and Educational Services to Economically Distressed Communities$60,450
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
St Lease Liability$14,754
Lt Lease Liability$10,593
Tenant Deposit$1,000
Credit Cards Payable$919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Spark will provide a complete copy of form 990 in electronic format via email to all board members for their review, prior to filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete a conflict of interest form. Board members also openly and regularly disclose conflicts and recuse themselves from discussion and voting as appropriate.”

Form 990, Part VI, Section B, Line 15

“The spark board of directors established a search committee, in part comprised of members with substantial experience in hiring and deciding the compensation levels of executive directors similarly situated. In addition, an inquiry was made on the existing salary level of the executive director before an offer of compensation was made. The indicated salary level fell within a reasonable range discussed by the committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spark
EIN
81-3057920
Phone
4028001242
Address
1111 NORTH 13 STREET 311, OMAHA, NE 68102

Signing Officer

Name
Buey Tut
Title
CEO
Phone
4028001242
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buey Tut
Formed
2016
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
15

Preparer

Firm
Frankel LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Amy Sughroue
Phone
4024969100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 0. Management and general expenses 143,235. Fundraising expenses 0. Total expenses 143,235.”

FORM 990, PART XI, LINE 9:

“Change in discount on contributions 33,165.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Spark is organized as a nebraska nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3), qualify for the charitable contribution deductions, and have been determined not to be a private foundation. Spark is required to file a return of organization exempt from income tax (form 990) with the irs annually. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Spark determined the entity is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated finanicial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER AS OF 8/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CEO THROUGH 7/31/23
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF LEARNING AND DEVELOPMENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION WAS ESTABLISHED TO CHAMPION COMMUNITY DEVELOPMENT BY FORMING AND LEADING PARTNERSHIPS THAT CREATE, IMPLEMENT AND EVALUATE HOLISTIC REVITALIZATION PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02813805
IRS990/NetAssetsOrFundBalancesEOYAmt02528307
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-24311
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0686041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0932720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02820
IRS990/OccupancyGrp/ManagementAndGeneralAmt04071
IRS990/OccupancyGrp/ProgramServicesAmt028699
IRS990/OccupancyGrp/TotalAmt035590
IRS990/OfficeExpensesGrp/FundraisingAmt02194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03167
IRS990/OfficeExpensesGrp/ProgramServicesAmt022330
IRS990/OfficeExpensesGrp/TotalAmt027691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107825
IRS990/OtherAssetsTotalGrp/EOYAmt098448
IRS990/OtherChangesInNetAssetsAmt033165
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034610
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ProgramServicesAmt0156565
IRS990/OtherExpensesGrp/ProgramServicesAmt11206
IRS990/OtherExpensesGrp/ProgramServicesAmt2458
IRS990/OtherExpensesGrp/TotalAmt0156565
IRS990/OtherExpensesGrp/TotalAmt11496
IRS990/OtherExpensesGrp/TotalAmt2458
IRS990/OtherLiabilitiesGrp/BOYAmt021758
IRS990/OtherLiabilitiesGrp/EOYAmt027266
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0884
IRS990/OtherRevenueTotalAmt0884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04606
IRS990/PayrollTaxesGrp/ProgramServicesAmt032473
IRS990/PayrollTaxesGrp/TotalAmt040270
IRS990/PensionPlanContributionsGrp/FundraisingAmt0521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05307
IRS990/PensionPlanContributionsGrp/TotalAmt06581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01060713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0802088
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BUEY TUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0NEIGHBORHOOD CONSULTIN
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMY PARTICIPANT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0868726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028000
IRS990/PYInvestmentIncomeAmt01788
IRS990/PYOtherExpensesAmt0203037
IRS990/PYOtherRevenueAmt0-17354
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110057
IRS990/PYSalariesCompEmpBnftPaidAmt0512066
IRS990/PYTotalExpensesAmt0743103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-318663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-24311
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0958959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02248721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0941602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05137107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36700
IRS990ScheduleA/PublicSupportPY170Pct00.37370
IRS990ScheduleA/PublicSupportTotal170Amt01931613
IRS990ScheduleA/SubstantialContributorsTotAmt03205494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02248721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0941602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05137107
IRS990ScheduleA/TotalSupportAmt05262556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455154
IRS990ScheduleD/EquipmentGrp/BookValueAmt03477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ST LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPARK IS ORGANIZED AS A NEBRASKA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. SPARK IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS ANNUALLY. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. SPARK DETERMINED THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANICIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475781
IRS990ScheduleD/TotalLiabilityAmt027266
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL AND EDUCATIONAL SERVICES TO ECONOMICALLY DISTRESSED COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPARK CAPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0843169340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 NORTH 13 STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SPARK CAPITAL IS A CONTROLLED ENTITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPARK WILL PROVIDE A COMPLETE COPY OF FORM 990 IN ELECTRONIC FORMAT VIA EMAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. BOARD MEMBERS ALSO OPENLY AND REGULARLY DISCLOSE CONFLICTS AND RECUSE THEMSELVES FROM DISCUSSION AND VOTING AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPARK BOARD OF DIRECTORS ESTABLISHED A SEARCH COMMITTEE, IN PART COMPRISED OF MEMBERS WITH SUBSTANTIAL EXPERIENCE IN HIRING AND DECIDING THE COMPENSATION LEVELS OF EXECUTIVE DIRECTORS SIMILARLY SITUATED. IN ADDITION, AN INQUIRY WAS MADE ON THE EXISTING SALARY LEVEL OF THE EXECUTIVE DIRECTOR BEFORE AN OFFER OF COMPENSATION WAS MADE. THE INDICATED SALARY LEVEL FELL WITHIN A REASONABLE RANGE DISCUSSED BY THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 143,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN DISCOUNT ON CONTRIBUTIONS 33,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,599,787
Liabilities
$71,480
Net assets
$2,528,307
Revenue
$758,136
Expenses
$1,076,799
Net income
-$318,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$4.77$2.74$1.46$1.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.07$2.53$0.76$1.08$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.05$2.81$0.85$0.74$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.45$2.26$0.47$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.13$2.22$2.35$0.58$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.39$0.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.48$0.53$0.50$0.23$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.37$0.11$0.26