Civic Intelligence

Sparkpositivity Inc.

990EZ • Fiscal year 2022 • EIN 82-1023404

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 08, 2022

Organization Profilewww.sparkpositivity.org
3706 North Post RoadOmaha, NE 68112

(402) 672-7587

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$31,646

No earlier filing loaded for comparison.

Net Assets

$31,646

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

$97,858

No earlier filing loaded for comparison.

Expenses

$89,277

No earlier filing loaded for comparison.

Net Income

$8,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $31,646Liabilities 2022: $0Net Assets 2022: $31,6462022Assets 2023: $22,498Liabilities 2023: $0Net Assets 2023: $22,4982023Assets 2024: $20,206Liabilities 2024: $0Net Assets 2024: $20,2062024Assets 2025: $20,899Net Assets 2025: $20,8992025

Highlighted filing

2022

Assets$31,646
Liabilities$0
Net Assets$31,646
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $97,858Expenses 2022: $89,277Net Income 2022: $8,5812022Revenue 2023: $65,546Expenses 2023: $74,694Net Income 2023: -$9,1482023Revenue 2024: $53,120Expenses 2024: $55,412Net Income 2024: -$2,2922024Revenue 2025: $67,279Expenses 2025: $66,586Net Income 2025: $6932025

Highlighted filing

2022

Revenue$97,858
Expenses$89,277
Net Income$8,581
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 8, 2022
Return Version
2021v4.1
Gross Receipts
$97,858
Mission and Program Overview

Mission

Spark positivity delivers comprehensive,research-based after-school and in-school programs which engages young people in social-emotional learning and healthy lifestyles using a unique mind,body,soul model.

Program Services

DescriptionGrantsExpenses
SPARKPOSITIVITY CONTRACT WITH 22 INDIVIDUAL CONTRACTORS WHO TEACH OUR PROGRAM ONSITE AT VARIOUS SCHOOLS(INCLUDED IN PROFESSIONAL FEES)$0$51,447
AFTER SCHOOL SOCIAL EMOTIONAL PROGRANS DELIVERED TO AT-RISK MARGINALIZEDSTUDENTS. THE PROGRAM IS DELIVERED ONCE PER WEEK FOR 8 WEEK SESSIONS.THE NUMBER OF CHILDREN WHO BENEFITED WAS APPROXIMATELY 700.$0$23,134
SPARKPOSITIVITY DEVELOPED A NEW IN-SCHOOL PROGRAM CALLEDIGNITE WHICH WILL BE IMPLEMENTED IN THE FUTURE(INCLUDED IN PROFESSIONAL FEES)$0$11,887
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI RHEINHEIMERPresidentPT$0--
COURTLAND OLSONVice-President-$0--
KELSEY JOHNSONTreasurer-$0--
KATHIE FERGUSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sparkpositivity
EIN
82-1023404
Phone
4026727587
Address
3706 NORTH POST ROAD, OMAHA, NE 68112

Signing Officer

Name
Teri Rheinheimer
Title
President
Phone
4026727587
Signed
2022-09-08

Preparer

Firm
Foster Frederes & Bonnett
Address
11516 Nicholas Street Suite 302, Omaha, NE 68154
Preparer
Lowell L Frederes
Phone
4023917030
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2595.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 213.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 23134.”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERI RHEINHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTLAND OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELSEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHIE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPARK POSITIVITY DELIVERS COMPREHENSIVE,RESEARCH-BASED AFTER-SCHOOL AND IN-SCHOOL PROGRAMS WHICH ENGAGES YOUNG PEOPLE IN SOCIAL-EMOTIONAL LEARNING AND HEALTHY LIFESTYLES USING A UNIQUE MIND,BODY,SOUL MODEL.
IRS990EZ/ProgramServiceRevenueAmt047797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL SOCIAL EMOTIONAL PROGRANS DELIVERED TO AT-RISK MARGINALIZEDSTUDENTS. THE PROGRAM IS DELIVERED ONCE PER WEEK FOR 8 WEEK SESSIONS.THE NUMBER OF CHILDREN WHO BENEFITED WAS APPROXIMATELY 700.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPARKPOSITIVITY CONTRACT WITH 22 INDIVIDUAL CONTRACTORS WHO TEACH OUR PROGRAM ONSITE AT VARIOUS SCHOOLS(INCLUDED IN PROFESSIONAL FEES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPARKPOSITIVITY DEVELOPED A NEW IN-SCHOOL PROGRAM CALLEDIGNITE WHICH WILL BE IMPLEMENTED IN THE FUTURE(INCLUDED IN PROFESSIONAL FEES)
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089277
IRS990EZ/TotalProgramServiceExpensesAmt086468
IRS990EZ/TotalRevenueAmt097858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sparkpositivity.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 2595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSE 213.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04026727587
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
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ReturnHeader/Filer/PhoneNum04026727587
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ReturnHeader/Filer/USAddress/CityNm0OMAHA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011516 Nicholas Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068154
ReturnHeader/PreparerPersonGrp/PhoneNum04023917030
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOWELL L FREDERES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-17T19:22:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHEINHEIMER
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,646
Liabilities
$0
Net assets
$31,646
Revenue
$97,858
Expenses
$89,277
Net income
$8,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.9$20.9$67.3$66.6$0.69
2024Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$53.1$55.4$2.29
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$65.5$74.7$9.15
2022Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$97.9$89.3$8.58