Civic Intelligence

Sparkpositivity Inc.

990EZ • Fiscal year 2024 • EIN 82-1023404

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 06, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$10,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,206

Down $2,292 (-10%) from 2023

Net Assets

Down

$20,206

Down $2,292 (-10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$53,120

Down $12,426 (-19%) from 2023

Expenses

Down

$55,412

Down $19,282 (-26%) from 2023

Net Income

Up

-$2,292

Up $6,856 (+75%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$20,206
Liabilities$0
Net Assets$20,206
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$53,120
Expenses$55,412
Net Income-$2,292
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$53,120
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 10 INDIVIDUAL CONTRACTORS WHO TEACH OUR PROGRAM ONSITE AT VARIOUS SCHOOLS$0$34,941
AFTER SCHOOL SOCIAL EMOTIONAL PROGRAMS DELIVERED TO AT-RISK MARGINALIZEDSTUDENTS. THE PROGRAM IS DELIVERED ONCE PER WEEK FOR 8 WEEK SESSIONS.THE NUMBER OF STUDENTS WHO BENEFITED FROM THE PROGRAM IN 2023 WAS APPROXIMATELY 1050.$0$16,510
SPARKPOSITIVITY INCURRED OFFICE EXPENSES THAT INCLUDEDWEB FEES, OFFICE SUPPLIES, PRINTING, BANKING FEES, AND OTHER OFFICE EXPENSES THAT BENEFITED AND SUPPORTED ALL PROGRAMS DELIVERED$0$1,767
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOROLYN ROBYKey ContractorPT$10,500-$10,500
KATHIE FERGUSONSecretary-$6,300-$6,300
TERI RHEINHEIMERPresidentPT$0--
COURTLAND OLSONVice-President-$0--
KELSEY JOHNSONTreasurer-$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
2024-08-06
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 1767.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 668.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 16509.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSE 1202.”

Form 990EZ, Part I, Line 16

“INSURANCE 325.”

Raw XML Appendix185 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt020471
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/ProgramServiceRevenueAmt029590
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 STUDENTS WHO BENEFITED FROM THE PROGRAM IN 2023 WAS APPROXIMATELY 1050.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPARKPOSITIVITY CONTRACT WITH 10 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055412
IRS990EZ/TotalProgramServiceExpensesAmt053218
IRS990EZ/TotalRevenueAmt053120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sparkpositivity.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0216484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097857
IRS990ScheduleA/Total509Grp/TotalAmt0216484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216524
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 1767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSE 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 16509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSE 1202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 325.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI RHEINHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026727587
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
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/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOWELL L FREDERES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-07T09:43:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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.

Open filing
Assets
$20,206
Liabilities
$0
Net assets
$20,206
Revenue
$53,120
Expenses
$55,412
Net income
-$2,292
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