Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-1517160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$34,771
Down $21,996 (-39%) from 2020
Net Assets
Down-$49,058
Down $44,220 (-914%) from 2020
Liabilities
Up$83,829
Up $22,224 (+36%) from 2020
Revenue
Up$262,749
Up $897 (+0.3%) from 2020
Expenses
Up$306,969
Up $46,284 (+18%) from 2020
Net Income
Down-$44,220
Down $45,387 (-3889%) from 2020
College students along with a long list of local supporters are looking to make a difference in their hometown. The idea began in a high school class led by now retired teacher, kyle fannin. After some of the students attended a national conference which focused on food insecurity issues, teacher andy smith suggested visiting an existing facility in danville, ky known as grace cafe, which would serve as a model. From there the spark community cafe was born. The beauty of the spark community cafe is that it is a place where all are welcome and it invites those who can, to pay a meal forwad for those who can't. Those who can afford something, can pay only what they are able to, and those who cannot pay at all, can volunteer their time to the cafe to "pay" for their meal. This project is bringing a community together -- from the community support to the local farmers, bringing local food to the cafe is something that is really at the center of the project along with providing a nutritious
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,767 | $27,044 | ▼ $8,723 |
| Cash and Non-Interest-Bearing Accounts | $21,000 | $7,727 | ▼ $13,273 |
| Rtn Earn Endowment Incm Other Fnds | $-4,838 | $-49,058 | ▼ $44,220 |
| Total Assets | $56,767 | $34,771 | ▼ $21,996 |
| Liabilities | |||
| Other Liabilities | $61,605 | $83,829 | ▲ $22,224 |
| Total Liabilities | $61,605 | $83,829 | ▲ $22,224 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-4,838 | $-49,058 | ▼ $44,220 |
| Total Liabilities and Net Assets / Fund Balance | $56,767 | $34,771 | ▼ $21,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,044 | $26,736 | $53,780 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tristan Ferrell | Co-executive | FT | $8,789 | $8,789 |
| Name | Title |
|---|---|
| Lorraine Garkovich | Chairman |
| William Kyle Fannin | Co Executive |
| Rachel Kral | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $198,971 |
| Salaries, Compensation, and Employee Benefits | $107,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,967 | $8,789 | - | $98,756 |
| Occupancy | $55,967 | - | - | $55,967 |
| Depreciation Depletion | $10,477 | - | - | $10,477 |
| Payroll Taxes | $8,470 | $772 | - | $9,242 |
| Insurance | $6,577 | - | - | $6,577 |
| Fees for Services Accounting | - | $6,096 | - | $6,096 |
| Fees for Services Other | $5,065 | - | - | $5,065 |
| Advertising | - | $5,001 | - | $5,001 |
| Office Expenses | $250 | $2,424 | - | $2,674 |
| Interest | $1,426 | - | - | $1,426 |
| Other Expenses | $1,311 | $4,703 | - | $1,311 |
| Fees for Services Legal | - | $350 | - | $350 |
| Total Functional Expenses | $278,834 | $28,135 | $0 | $306,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $37,554 |
| Citizens Commerce Line of Credit | $24,000 |
| Ky Bank Line of Credit | $17,500 |
| Spark Gift Card Liability | $4,242 |
| Ky Sales Tax | $533 |
“No review was or will be conducted.”
“The tax return is available for public inspection via a link on our website and/or a paper copy at 175 n. Main street, versailles, ky 40383.”
“College students along with a long list of local supporters are looking to make a difference in their hometown. The idea began in a high school class led by now retired teacher, kyle fannin. After some of the students attended a national conference which focused on food insecurity issues, teacher andy smith suggested visiting an existing facility in danville, ky known as grace cafe, which would serve as a model. From there the spark community cafe was born. The beauty of the spark community cafe is that it is a place where all are welcome and it invites those who can, to pay a meal forwad for those who can't. Those who can afford something, can pay only what they are able to, and those who cannot pay at all, can volunteer their time to the cafe to "pay" for their meal. This project is bringing a community together -- from the community support to the local farmers, bringing local food to the cafe is something that is really at the center of the project along with providing a nutritious meal to those lucky enough to dine there.”
“The spark community cafe, inc is a "pay-what-you-can" type of restaurant similar to other cafes located across the country known as the "one world-everybody eats initiative. Community leaders, teachers and students discovered that issues such as hunger can be combated with the younger generation. The cafe invites those who can, to pay a meal forward for those who can't. Those who can afford something, can pay only what they are able to, and those who cannot pay at all, can volunteer their time to the cafe to "pay" for their meal. The method by which one handles their payment is done in a way that is unknown to other patrons. The directors of sparks community cafe realize the issue of hunger isn't always easily seen. A primary purpose of the cafe is to educate the community and how it works to help with the invisible epidemic of food insecurity. Since opening, spark community cafe has grown their services to now include onsite and offsite catering as a means to continually raise funds for the cafe, along with using the space for eents & parties. The goal of spark community cafe is to provide great food with dignity for all of their patrons in a community space that educates, entertains and accepts all who walk through their doors.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COLLEGE STUDENTS ALONG WITH A LONG LIST OF LOCAL SUPPORTERS ARE LOOKING TO MAKE A DIFFERENCE IN THEIR HOMETOWN. THE IDEA BEGAN IN A HIGH SCHOOL CLASS LED BY NOW RETIRED TEACHER, KYLE FANNIN. AFTER SOME OF THE STUDENTS ATTENDED A NATIONAL CONFERENCE WHICH FOCUSED ON FOOD INSECURITY ISSUES, TEACHER ANDY SMITH SUGGESTED VISITING AN EXISTING FACILITY IN DANVILLE, KY KNOWN AS GRACE CAFE, WHICH WOULD SERVE AS A MODEL. FROM THERE THE SPARK COMMUNITY CAFE WAS BORN. THE BEAUTY OF THE SPARK COMMUNITY CAFE IS THAT IT IS A PLACE WHERE ALL ARE WELCOME AND IT INVITES THOSE WHO CAN, TO PAY A MEAL FORWAD FOR THOSE WHO CAN'T. THOSE WHO CAN AFFORD SOMETHING, CAN PAY ONLY WHAT THEY ARE ABLE TO, AND THOSE WHO CANNOT PAY AT ALL, CAN VOLUNTEER THEIR TIME TO THE CAFE TO "PAY" FOR THEIR MEAL. THIS PROJECT IS BRINGING A COMMUNITY TOGETHER -- FROM THE COMMUNITY SUPPORT TO THE LOCAL FARMERS, BRINGING LOCAL FOOD TO THE CAFE IS SOMETHING THAT IS REALLY AT THE CENTER OF THE PROJECT ALONG WITH PROVIDING A NUTRITIOUS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5001 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM KYLE FANNIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592514107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 680 GASTINEAU LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERSAILLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40383 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8597 |
| IRS990/CYOtherExpensesAmt | 0 | 198971 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107998 |
| IRS990/CYTotalExpensesAmt | 0 | 306969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10477 |
| IRS990/Desc | 0 | THE SPARK COMMUNITY CAFE, INC IS A "PAY-WHAT-YOU-CAN" TYPE OF RESTAURANT SIMILAR TO OTHER CAFES LOCATED ACROSS THE COUNTRY KNOWN AS THE "ONE WORLD-EVERYBODY EATS INITIATIVE. COMMUNITY LEADERS, TEACHERS AND STUDENTS DISCOVERED THAT ISSUES SUCH AS HUNGER CAN BE COMBATED WITH THE YOUNGER GENERATION. THE CAFE INVITES THOSE WHO CAN, TO PAY A MEAL FORWARD FOR THOSE WHO CAN'T. THOSE WHO CAN AFFORD SOMETHING, CAN PAY ONLY WHAT THEY ARE ABLE TO, AND THOSE WHO CANNOT PAY AT ALL, CAN VOLUNTEER THEIR TIME TO THE CAFE TO "PAY" FOR THEIR MEAL. THE METHOD BY WHICH ONE HANDLES THEIR PAYMENT IS DONE IN A WAY THAT IS UNKNOWN TO OTHER PATRONS. THE DIRECTORS OF SPARKS COMMUNITY CAFE REALIZE THE ISSUE OF HUNGER ISN'T ALWAYS EASILY SEEN. A PRIMARY PURPOSE OF THE CAFE IS TO EDUCATE THE COMMUNITY AND HOW IT WORKS TO HELP WITH THE INVISIBLE EPIDEMIC OF FOOD INSECURITY. SINCE OPENING, SPARK COMMUNITY CAFE HAS GROWN THEIR SERVICES TO NOW INCLUDE ONSITE AND OFFSITE CATERING AS A MEANS TO CONTINUALLY RAISE FUNDS FOR THE CAFE, ALONG WITH USING THE SPACE FOR EENTS & PARTIES. THE GOAL OF SPARK COMMUNITY CAFE IS TO PROVIDE GREAT FOOD WITH DIGNITY FOR ALL OF THEIR PATRONS IN A COMMUNITY SPACE THAT EDUCATES, ENTERTAINS AND ACCEPTS ALL WHO WALK THROUGH THEIR DOORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 278834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6096 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5065 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRISTAN FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM KYLE FANNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRAINE GARKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL KRAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8597 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 78971 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15000 |
| IRS990/GrossReceiptsAmt | 0 | 269152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6577 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1426 |
| IRS990/InterestGrp/TotalAmt | 0 | 1426 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53780 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6403 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COLLEGE STUDENTS ALONG WITH A LONG LIST OF LOCAL SUPPORTERS ARE LOOKING TO MAKE A DIFFERENCE IN THEIR HOMETOWN. THE IDEA BEGAN IN A HIGH SCHOOL CLASS LED BY NOW RETIRED TEACHER, KYLE FANNIN. AFTER SOME OF THE STUDENTS ATTENDED A NATIONAL CONFERENCE WHICH FOCUSED ON FOOD INSECURITY ISSUES, TEACHER ANDY SMITH SUGGESTED VISITING AN EXISTING FACILITY IN DANVILLE, KY KNOWN AS GRACE CAFE, WHICH WOULD SERVE AS A MODEL. FROM THERE THE SPARK COMMUNITY CAFE WAS BORN. THE BEAUTY OF THE SPARK COMMUNITY CAFE IS THAT IT IS A PLACE WHERE ALL ARE WELCOME AND IT INVITES THOSE WHO CAN, TO PAY A MEAL FORWAD FOR THOSE WHO CAN'T. THOSE WHO CAN AFFORD SOMETHING, CAN PAY ONLY WHAT THEY ARE ABLE TO, AND THOSE WHO CANNOT PAY AT ALL, CAN VOLUNTEER THEIR TIME TO THE CAFE TO "PAY" FOR THEIR MEAL. THIS PROJECT IS BRINGING A COMMUNITY TOGETHER -- FROM THE COMMUNITY SUPPORT TO THE LOCAL FARMERS, BRINGING LOCAL FOOD TO THE CAFE IS SOMETHING THAT IS REALLY AT THE CENTER OF THE PROJECT ALONG WITH PROVIDING A NUTRITIOUS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -49058 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2674 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, MATERIALS, & SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98756 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9242 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM KYLE FANNIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 175181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 167322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93363 |
| IRS990/PYTotalExpensesAmt | 0 | 260685 |
| IRS990/PYTotalRevenueAmt | 0 | 261852 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44220 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -4838 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -49058 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GAIN ON SALE OF PROPERTY 8,597 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 254259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 175181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 205513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 444062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8597 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8597 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 698321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 254152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182317 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 698321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 262749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 261852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 707020 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CITIZENS COMMERCE LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | KY BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SPARK GIFT CARD LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | KY SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83829 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COLLEGE STUDENTS ALONG WITH A LONG LIST OF LOCAL SUPPORTERS ARE LOOKING TO MAKE A DIFFERENCE IN THEIR HOMETOWN. THE IDEA BEGAN IN A HIGH SCHOOL CLASS LED BY NOW RETIRED TEACHER, KYLE FANNIN. AFTER SOME OF THE STUDENTS ATTENDED A NATIONAL CONFERENCE WHICH FOCUSED ON FOOD INSECURITY ISSUES, TEACHER ANDY SMITH SUGGESTED VISITING AN EXISTING FACILITY IN DANVILLE, KY KNOWN AS GRACE CAFE, WHICH WOULD SERVE AS A MODEL. FROM THERE THE SPARK COMMUNITY CAFE WAS BORN. THE BEAUTY OF THE SPARK COMMUNITY CAFE IS THAT IT IS A PLACE WHERE ALL ARE WELCOME AND IT INVITES THOSE WHO CAN, TO PAY A MEAL FORWAD FOR THOSE WHO CAN'T. THOSE WHO CAN AFFORD SOMETHING, CAN PAY ONLY WHAT THEY ARE ABLE TO, AND THOSE WHO CANNOT PAY AT ALL, CAN VOLUNTEER THEIR TIME TO THE CAFE TO "PAY" FOR THEIR MEAL. THIS PROJECT IS BRINGING A COMMUNITY TOGETHER -- FROM THE COMMUNITY SUPPORT TO THE LOCAL FARMERS, BRINGING LOCAL FOOD TO THE CAFE IS SOMETHING THAT IS REALLY AT THE CENTER OF THE PROJECT ALONG WITH PROVIDING A NUTRITIOUS MEAL TO THOSE LUCKY ENOUGH TO DINE THERE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SPARK COMMUNITY CAFE, INC IS A "PAY-WHAT-YOU-CAN" TYPE OF RESTAURANT SIMILAR TO OTHER CAFES LOCATED ACROSS THE COUNTRY KNOWN AS THE "ONE WORLD-EVERYBODY EATS INITIATIVE. COMMUNITY LEADERS, TEACHERS AND STUDENTS DISCOVERED THAT ISSUES SUCH AS HUNGER CAN BE COMBATED WITH THE YOUNGER GENERATION. THE CAFE INVITES THOSE WHO CAN, TO PAY A MEAL FORWARD FOR THOSE WHO CAN'T. THOSE WHO CAN AFFORD SOMETHING, CAN PAY ONLY WHAT THEY ARE ABLE TO, AND THOSE WHO CANNOT PAY AT ALL, CAN VOLUNTEER THEIR TIME TO THE CAFE TO "PAY" FOR THEIR MEAL. THE METHOD BY WHICH ONE HANDLES THEIR PAYMENT IS DONE IN A WAY THAT IS UNKNOWN TO OTHER PATRONS. THE DIRECTORS OF SPARKS COMMUNITY CAFE REALIZE THE ISSUE OF HUNGER ISN'T ALWAYS EASILY SEEN. A PRIMARY PURPOSE OF THE CAFE IS TO EDUCATE THE COMMUNITY AND HOW IT WORKS TO HELP WITH THE INVISIBLE EPIDEMIC OF FOOD INSECURITY. SINCE OPENING, SPARK COMMUNITY CAFE HAS GROWN THEIR SERVICES TO NOW INCLUDE ONSITE AND OFFSITE CATERING AS A MEANS TO CONTINUALLY RAISE FUNDS FOR THE CAFE, ALONG WITH USING THE SPACE FOR EENTS & PARTIES. THE GOAL OF SPARK COMMUNITY CAFE IS TO PROVIDE GREAT FOOD WITH DIGNITY FOR ALL OF THEIR PATRONS IN A COMMUNITY SPACE THAT EDUCATES, ENTERTAINS AND ACCEPTS ALL WHO WALK THROUGH THEIR DOORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION VIA A LINK ON OUR WEBSITE AND/OR A PAPER COPY AT 175 N. MAIN STREET, VERSAILLES, KY 40383. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 34771 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34771 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78971 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28135 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278834 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61605 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83829 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -49058 |
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| IRS990/TotalVolunteersCnt | 0 | 105 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34771 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 680 GASTINEAU LN |
| IRS990/USAddress/CityNm | 0 | VERSAILLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40383 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM KYLE FANNIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO EXECUTIVE DIRECTO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592514107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPARK COMMUNITY CAFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 821517160 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592514107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 175 N MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VERSAILLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40383 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273798433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEHRT & ASSOCIATES CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3070 HARRODSBURG RD STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592244688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER L KEHRT CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-06T13:55:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FANNIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.