Civic Intelligence

Sparkpositivity Inc.

990EZ • Fiscal year 2023 • EIN 82-1023404

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 14, 2023

Organization Profilewww.sparkpositivity.org
6214 S 180th Ave CircleOmaha, NE 68135

(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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,498

Down $9,148 (-29%) from 2022

Net Assets

Down

$22,498

Down $9,148 (-29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$65,546

Down $32,312 (-33%) from 2022

Expenses

Down

$74,694

Down $14,583 (-16%) from 2022

Net Income

Down

-$9,148

Down $17,729 (-207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2023

Assets$22,498
Liabilities$0
Net Assets$22,498
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$65,546
Expenses$74,694
Net Income-$9,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$65,546
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 12 INDIVIDUAL CONTRACTORS WHO TEACH OUR PROGRAM ONSITE AT VARIOUS SCHOOLS$0$40,910
AFTER SCHOOL SOCIAL EMOTIONAL PROGRAMS DELIVERED TO AT-RISK MARGINALIZEDSTUDENTS. THE PROGRAM IS DELIVERED ONCE PER WEEK FOR 8 WEEK SESSIONS.THE NUMBER OF CHILDREN WHO BENEFITED WAS APPROXIMATELY 6500.$0$24,589
SPARKPOSITIVITY INCURRED OFFICE EXPENSES THAT INCLUDEDWEB FEES, OFFICE SUPPLIES, PRINTING, BANKING FEES, AND OTHER OFFICE EXPENSES THAT BENEFITED AND SUPPORTED ALL PROGRAMS DELIVERED$0$7,010
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOROLYN ROBYKey ContractorPT$12,000-$12,000
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
6214 S 180TH AVE CIRCLE, OMAHA, NE 68135

Signing Officer

Name
Teri Rheinheimer
Title
President
Phone
4026727587
Signed
2023-08-14
Discuss with paid preparer
Yes

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 7010.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 1301.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 24589.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSE 884.”

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERI RHEINHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTLAND OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELSEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHIE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KOROLYN ROBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4KEY CONTRACTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033784
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/ProgramServiceRevenueAmt041486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL SOCIAL EMOTIONAL PROGRAMS DELIVERED TO AT-RISK MARGINALIZEDSTUDENTS. THE PROGRAM IS DELIVERED ONCE PER WEEK FOR 8 WEEK SESSIONS.THE NUMBER OF CHILDREN WHO BENEFITED WAS APPROXIMATELY 6500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPARKPOSITIVITY CONTRACT WITH 12 INDIVIDUAL CONTRACTORS WHO TEACH OUR PROGRAM ONSITE AT VARIOUS SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPARKPOSITIVITY INCURRED OFFICE EXPENSES THAT INCLUDEDWEB FEES, OFFICE SUPPLIES, PRINTING, BANKING FEES, AND OTHER OFFICE EXPENSES THAT BENEFITED AND SUPPORTED ALL PROGRAMS DELIVERED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140910
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074694
IRS990EZ/TotalProgramServiceExpensesAmt072509
IRS990EZ/TotalRevenueAmt065546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sparkpositivity.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041171
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0163079
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097857
IRS990ScheduleA/Total509Grp/TotalAmt0163079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163080
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 7010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSE 1301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 24589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSE 884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI RHEINHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026727587
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARKPOSITIVITY
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0821023404
ReturnHeader/Filer/PhoneNum04026727587
ReturnHeader/Filer/USAddress/AddressLine1Txt06214 S 180TH AVE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823561191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster Frederes & Bonnett
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/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOWELL L FREDERES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-09T21:42:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHEINHEIMER
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,498
Liabilities
$0
Net assets
$22,498
Revenue
$65,546
Expenses
$74,694
Net income
-$9,148
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