Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$34,101
Down $9,481 (-22%) from 2022
Net Assets
Down$33,185
Down $10,045 (-23%) from 2022
Liabilities
Up$916
Up $564 (+160%) from 2022
Revenue And Expenses
Revenue
Up$57,143
Up $3,043 (+5.6%) from 2022
Expenses
Up$77,218
Up $27,851 (+56%) from 2022
Net Income
Down-$20,075
Down $24,808 (-524%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 8, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $57,143
Mission and Program Overview
Mission
Charitable organization - Sparks for Success served 89 children of inmates through Music Therapy who suffer with trauma
Music Therapy for children of inmates
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA SMITH | Executive Director And Secretary | PT | $6,000 | - | $6,000 |
| ROSHINI PATRICK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sparks for Success
- EIN
- 81-3402046
- Phone
- 0000000000
- Address
- PO BOX 660204, AUSTIN, TX 78766
Signing Officer
- Name
- Roshini Patrick
- Title
- Treasurer
- Phone
- 5129647674
- Signed
- 2025-05-08
Supplemental Narrative
Additional Explanations
Schedule O:
“Part 1.16. Other expenses (describe in Schedule O) :: Recruiting Expenses 117.15 Business Development 200.00 Insurance - Liability, D and O 1,528.12 Memberships 50.00 Other Business Expenses 84.99 Transaction Fees 410.26 Software Subscription 2,365.67 Instruments 137.06 Miscellaneous Program Exp 16.06 Program Supplies 15.98 Reimb Miscellaneous Program Cost 56.06 write off -79.50 Part 1.20. Other changes in net assets or fund balances (explain in Schedule O) :: Immaterial Change 85.00 Part 2.24. Other assets (describe in Schedule O):: Other Assets include Pledge of 5,000.00 Part 2.26. Total liabilities (describe in Schedule O) :: All payroll tax liabilities”
Raw XML Appendix162 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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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Music Therapy for children of inmates |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5450 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36504 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2219 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 916 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77218 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 57143 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | There are no supported organizations |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | There are no supported organizations |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV-A, line 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV-D, line 2 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77231 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 288287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 288287 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77231 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1.16. Other expenses (describe in Schedule O) :: Recruiting Expenses 117.15 Business Development 200.00 Insurance - Liability, D and O 1,528.12 Memberships 50.00 Other Business Expenses 84.99 Transaction Fees 410.26 Software Subscription 2,365.67 Instruments 137.06 Miscellaneous Program Exp 16.06 Program Supplies 15.98 Reimb Miscellaneous Program Cost 56.06 write off -79.50 Part 1.20. Other changes in net assets or fund balances (explain in Schedule O) :: Immaterial Change 85.00 Part 2.24. Other assets (describe in Schedule O):: Other Assets include Pledge of 5,000.00 Part 2.26. Total liabilities (describe in Schedule O) :: All payroll tax liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Roshini Patrick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129647674 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPARKS FOR SUCCESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 813402046 |
| ReturnHeader/Filer/PhoneNum | 0 | 0000000000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 660204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78766 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T05:00:02Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,101
- Liabilities
- $916
- Net assets
- $33,185
- Revenue
- $57,143
- Expenses
- $77,218
- Net income
- -$20,075