Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$7,506,474
Up $4,906,687 (+189%) from 2023
Net Assets
Up$2,735,064
Up $206,757 (+8.2%) from 2023
Liabilities
Up$4,771,410
Up $4,699,930 (+6575%) from 2023
Revenue
Up$1,457,261
Up $699,125 (+92%) from 2023
Expenses
Up$1,255,706
Up $178,907 (+17%) from 2023
Net Income
Up$201,555
Up $520,218 (+163%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $958,959 | $5,361,856 | ▲ $4,402,897 |
| Land, Buildings, and Equipment, Net | $475,781 | $733,622 | ▲ $257,841 |
| Cash and Non-Interest-Bearing Accounts | $264,511 | $436,378 | ▲ $171,867 |
| Pledges and Grants Receivable | $802,088 | $263,951 | ▼ $538,137 |
| Total Assets | $2,599,787 | $7,506,474 | ▲ $4,906,687 |
| Other Assets Total | $98,448 | $710,667 | ▲ $612,219 |
| Liabilities | |||
| Other Liabilities | $27,266 | $4,685,170 | ▲ $4,657,904 |
| Accounts Payable and Accrued Expenses | $44,214 | $86,240 | ▲ $42,026 |
| Total Liabilities | $71,480 | $4,771,410 | ▲ $4,699,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $932,720 | $1,927,022 | ▲ $994,302 |
| Net Assets With Donor Restrictions | $1,595,587 | $808,042 | ▼ $787,545 |
| Total Net Assets Fund Balance | $2,528,307 | $2,735,064 | ▲ $206,757 |
| Total Liabilities and Net Assets / Fund Balance | $2,599,787 | $7,506,474 | ▲ $4,906,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $657,567 | $47,587 | $705,154 |
| Land | $68,913 | - | $68,913 |
| Equipment | $7,142 | $22,056 | $29,198 |
| Other Assets Org | $84,184 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Buey Tut | Chief Executive Officer | PT | $141,672 | $7,308 | $148,980 |
| Angela Smith | Senior Director | PT | $136,500 | $5,397 | $141,897 |
| Name | Title |
|---|---|
| Cammy Watkins | President |
| Jeffrey Kemp | Vice President |
| Annette Smith | Director |
| Athena Ramos | Director |
| Chad Clauser | Director |
| Dr Ralph Lassiter | Director |
| Hobson Powell | Director |
| Kendra Ringenberg | Director |
| Nancy Pridal | Director |
| Oj Spooner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $250,000 | Appraisal |
| Total Noncash Contributions | 1 | $250,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $498,893 |
| Other Expenses | $416,813 |
| Grants and Similar Amounts Paid | $340,000 |
| Total Fundraising Expense | $101,990 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $340,000 | - | - | $340,000 |
| Other Salaries and Wages | $206,324 | $35,164 | $32,188 | $273,676 |
| Fees for Services Other | $149,735 | $25,520 | $23,360 | $198,615 |
| Current Officers, Directors, Trustees, and Key Employees | $110,873 | $18,896 | $17,297 | $147,066 |
| Fees for Services Accounting | $36,868 | $6,283 | $5,752 | $48,903 |
| Occupancy | $33,258 | $5,668 | $5,188 | $44,114 |
| Other Employee Benefits | $29,382 | $5,008 | $4,584 | $38,974 |
| Payroll Taxes | $23,517 | $4,008 | $3,669 | $31,194 |
| Conferences and Meetings | $14,511 | $2,473 | $2,264 | $19,248 |
| Information Technology | $11,935 | $2,034 | $1,862 | $15,831 |
| Fees for Services Legal | $10,341 | $1,762 | $1,613 | $13,716 |
| Office Expenses | $6,536 | $1,114 | $1,020 | $8,670 |
| Pension Plan Contributions | $6,018 | $1,026 | $939 | $7,983 |
| Insurance | $5,379 | $917 | $839 | $7,135 |
| Advertising | $4,233 | $721 | $660 | $5,614 |
| Depreciation Depletion | $2,521 | $430 | $393 | $3,344 |
| Other Expenses | $1,011 | $172 | $158 | $1,341 |
| Total Functional Expenses | $1,042,298 | $111,418 | $101,990 | $1,255,706 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spark Capital | Omaha, NE | 501(c)(3) | To Provide Financial and Educational Services to Economically Distressed Communities | $340,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $4,674,578 |
| St Lease Liability | $10,592 |
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Other contract services: program service expenses 149,735. Management and general expenses 25,520. Fundraising expenses 23,360. Total expenses 198,615.”
“Change in discount on contributions 5,202.”
“The process has not changed from the prior year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION WAS ESTABLISHED TO CHAMPION COMMUNITY DEVELOPMENT BY FORMING AND LEADING PARTNERSHPS THAT CREATE, IMPLEMENT, AND EVALUATE HOLISTIC REVITALIZATION PROJECTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 660 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5614 |
| IRS990/AllOtherContributionsAmt | 0 | 1057769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANKEL LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024969100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11404 W DODGE ROAD STE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68154 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147066 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2264 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14511 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1336940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 340000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113309 |
| IRS990/CYOtherExpensesAmt | 0 | 416813 |
| IRS990/CYOtherRevenueAmt | 0 | -18396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 498893 |
| IRS990/CYTotalExpensesAmt | 0 | 1255706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1457261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 393 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3344 |
| IRS990/Desc | 0 | SPARK IS A 501(C) NONPROFIT ORGANIZATION THAT BRINGS A UNIQUE, COLLABORATIVE AND COMMUNITY-BASED APPROACH TO ECONOMIC DEVELOPMENT IN THE OMAHA/COUNCIL BLUFFS REGION. WE RECOGNIZE THAT PHILANTHROPIC ORGANIZATIONS, CIVIC INSITUTIONS, AND OTHER EQUITY PARTNERS HAVE THE RESOURCES TO IMPACT CHANGE WHILE COMMUNITY RESIDENTS, BUSINESS OWNERS AND OTHER STAKEHOLDERS BEST UNDERSTAND THE COMMUNITY'S NEEDS. SPARK SERVES AS A BRIDGE BETWEEN THESE VARIOUS PARTIES, LEVERAGING OUR EXPERTISE, RELATIONSHIPS AND FUNDING TO TRANSFORM NEIGHBORHOODS THROUGH A PROCESS OF HOLISTIC DEVELOPMENT. HOLISTIC DEVELOPMENT APPLIES RIGOROUS REAL ESTATE DEVELOPMENT METHODS WHILE CONSIDERING ALL THE FOUNDATIONAL ASSETS: SOCIAL, POLITICAL, ECONOMIC AND PHYSICAL, THAT ARE NECESSARY FOR COMMUNITIES TO THRIVE AND PROSPER. OUR ROLE IS TO SUPPORT AND SUPPLEMENT THE WORK OF EXISTING ORGANIZATIONS, BUILD UPON EXISTING COMMUNITY ASSETS, PROVIDE FUNDING, LEVERAGE RESOURES TO CLOSE FINANCING GAPS AND TO HELP EDUCATE AND MINIMIZE THE RISK FOR DEVELOPERS WHO WOULD OTHERWISE NOT INVEST IN THESE COMMUNITIES. MOREOVER, WE WORK HAND IN HAND WITH THE COMMUNITY TO IDENTIFY AND TRAIN COMMUNITY LEADERS TO EFFECTIVELY ADVOCATE FOR THEMSELVES BOTH NOW AND FOR FUTURE GENERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1595587 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 808042 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1042298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5752 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6283 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36868 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48903 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1613 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13716 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198615 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5397 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMMY WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OJ SPOONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOBSON POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RALPH LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDRA RINGENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD CLAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ATHENA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY PRIDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNETTE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BUEY TUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 141672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 279171 |
| IRS990/GrantAmt | 0 | 340000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 340000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 340000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1505750 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1862 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11935 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15831 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 839 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 733622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 803265 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 48489 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZATION WAS ESTABLISHED TO CHAMPION COMMUNITY DEVELOPMENT BY FORMING AND LEADING PARTNERSHIPS THAT CREATE, IMPLEMENT AND EVALUATE HOLISTIC REVITALIZATION PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2528307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2735064 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -20893 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -20893 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 932720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1927022 |
| IRS990/NoncashContributionsAmt | 0 | 275000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5188 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44114 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 710667 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5202 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4584 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38974 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 204 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4685170 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2497 |
| IRS990/OtherRevenueTotalAmt | 0 | 2497 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3669 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31194 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 939 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6018 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7983 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 802088 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 263951 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BUEY TUT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEIGHBORHOOD CONSULTIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACADEMY PARTICIPANT FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 723812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24593 |
| IRS990/PYOtherExpensesAmt | 0 | 490132 |
| IRS990/PYOtherRevenueAmt | 0 | -23427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -318663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 526217 |
| IRS990/PYTotalExpensesAmt | 0 | 1076799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 758136 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -20893 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 958959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5361856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1336940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 723812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2248721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 941602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6119801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 113309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 166390 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 884 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2538363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3581438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1336940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 723812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2248721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 941602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6119801 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6296341 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 657567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 47587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 705154 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29198 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68913 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 616147 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10336 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 84184 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM SPARK CAPITAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ERC RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4674578 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.