Civic Intelligence

Spark Venture Group Inc

990EZ • Fiscal year 2018 • EIN 82-1715439

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
704 West 51 StreetMiami Beach, FL 33140

(305) 981-6139

Siviq Scores

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

Liabilities / Assets

99th percentile

14.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,326

Down $2,274 (-20%) from 2017

Net Assets

Down

-$126,834

Down $94,128 (-288%) from 2017

Liabilities

Up

$136,160

Up $91,854 (+207%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$94,128

Up $61,422 (+188%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$200K$0-$200K-$400KAssets 2017: $11,600Liabilities 2017: $44,306Net Assets 2017: -$32,7062017Assets 2018: $9,326Liabilities 2018: $136,160Net Assets 2018: -$126,8342018Assets 2019: $23,282Liabilities 2019: $250,671Net Assets 2019: -$227,3892019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$9,326
Liabilities$136,160
Net Assets-$126,834
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2017: $32,7062017Expenses 2018: $94,1282018Revenue 2019: $4,000Expenses 2019: $104,555Net Income 2019: -$100,5552019Expenses 2020: $8,4492020

Highlighted filing

2018

Revenue-
Expenses$94,128
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

To provide learning and wellness centers and programs for the community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LEARNING AND WELLNESS CENTERS AND PROGRAMS FOR THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY WARSHOFSKYPresidentPT$0--
BELA LAZERSONTreasurer-$0--
SUSANA BAGLIETTOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spark Venture Group Inc
EIN
82-1715439
Phone
3059816139
Address
704 WEST 51 STREET, MIAMI BEACH, FL 33140

Signing Officer

Name
Nancy Warshofsky
Title
11152019
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
David L Wrubel CPA Pa
Address
407 LINCOLN ROAD SUITE PH-S, MIAMI BEACH, FL 33139
Preparer
David Wrubel CPA
Phone
3056724272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,130”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTERNET 2,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - general liability 1,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE AND DELIVERY 100”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE EQUIPMENT - NET Beginning of year 5,832, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 44,306, End of year 136,160”

Raw XML Appendix143 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/PersonNm0NANCY WARSHOFSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum03059816139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 WEST 51ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-94128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0136160
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-126834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-126834
IRS990EZ/OccupancyRentUtltsAndMaintAmt068300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY WARSHOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BELA LAZERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANA BAGLIETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05832
IRS990EZ/OtherExpensesTotalAmt08490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LEARNING AND WELLNESS CENTERS AND PROGRAMS FOR THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LEARNING AND WELLNESS CENTERS AND PROGRAMS FOR THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt094128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0136160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0136160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY WARSHOFSKY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0136160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE - GENERAL LIABILITY 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE AND DELIVERY 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNITURE EQUIPMENT - NET Beginning of year 5,832, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Beginning of year 44,306, End of year 136,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WARSHOFSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011152019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK VENTURE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0821715439
ReturnHeader/Filer/PhoneNum03059816139
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 WEST 51 STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034D90F371F070E785BE4EFD6A87452AF33EE02CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A43CE190AE589121811D858F607F849371BA263
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.140.108.96
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:33:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L WRUBEL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 LINCOLN ROAD SUITE PH-S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033139
ReturnHeader/PreparerPersonGrp/PhoneNum03056724272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WRUBEL CPA
ReturnHeader/ReturnTs02019-11-15T12:06:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,326
Liabilities
$136,160
Net assets
-$126,834
Revenue
-
Expenses
$94,128
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$2.51$2.27$0.04$1.05$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$1.36$1.27$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.44$0.33$0.33