Civic Intelligence

Soulspark Learning Foundation

990EZ • Fiscal year 2020 • EIN 82-4327179

Feb 01, 2019 to Jan 31, 2020 • Filed on May 29, 2020

Organization Profilewww.soulsparklearning.org
1415 Patton DrBoulder, CO 80303

(303) 554-7300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,581

No earlier filing loaded for comparison.

Net Assets

$5,581

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$19,249

No earlier filing loaded for comparison.

Expenses

$13,668

No earlier filing loaded for comparison.

Net Income

$5,581

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.

$400K$300K$200K$100K$0Assets 2020: $5,581Net Assets 2020: $5,5812020Assets 2021: $373,707Liabilities 2021: $364,974Net Assets 2021: $8,7332021Assets 2022: $59,423Liabilities 2022: $38,906Net Assets 2022: $20,5172022Assets 2023: $94,552Liabilities 2023: $65,774Net Assets 2023: $28,7782023Assets 2024: $28,725Liabilities 2024: $0Net Assets 2024: $28,7252024Assets 2025: $18,443Liabilities 2025: $0Net Assets 2025: $18,4432025

Highlighted filing

2020

Assets$5,581
Liabilities-
Net Assets$5,581
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $19,249Expenses 2020: $13,668Net Income 2020: $5,5812020Revenue 2021: $393,186Expenses 2021: $390,034Net Income 2021: $3,1522021Revenue 2022: $27,757Expenses 2022: $15,973Net Income 2022: $11,7842022Revenue 2023: $29,657Expenses 2023: $21,396Net Income 2023: $8,2612023Revenue 2024: $67,237Expenses 2024: $65,827Net Income 2024: $1,4102024Revenue 2025: $11,209Expenses 2025: $21,491Net Income 2025: -$10,2822025

Highlighted filing

2020

Revenue$19,249
Expenses$13,668
Net Income$5,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
May 29, 2020
Return Version
2019v5.0
Gross Receipts
$19,249
Mission and Program Overview

Mission

To optimize the development and well-being of youth and the educators who care for them.

Program Services

DescriptionGrantsExpenses
Program Performance: BrighT.ED. Educator Scholarship Award launched; Inaugural Design Retreat Hosted June 2019; Approximate number of educators who have participated in programming: 892; Colorado districts reached: 32+; States reached: 30+; Current client program performance quantitative data: Mean/Average Likert Scale Rating (1 to 5, 5 being highest): 4.58, Mode /Most Frequent Rating: 5, Response Rate on post program surveys: 63%; Volunteer engagement: 23 with more than 8 hours of volunteer service each, Approximate total number of volunteer hours invested: 2,000; Number of downloads of scholarship informing SoulSpark Learning Approach (IRB approved and published research that is registered through the Library of Congress to the nonprofit): 459 Operations: Partnership established with UNC to provide CE credit for inaugural Empowerment Summit Community and Communication: Published a free Advanced Learning Plan (ALPs) Guide for educators who participate in SoulSpark Learning Programming. (Note: ALPs are mandated by a CO law specific to gifted learners. They are similar to an Individualized Education Program (IEP) for learners who experience the world with different abilities/disabilities as referenced in the law). Has reached education leaders in at least 32 Colorado school districts.$11,273-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate BachtelPresidentPT$0--
Amber ViitanenTreasurer-$0--
Megan CarrSecretary-$0--
Filing and Contact Details

Filer

Filer Name
SoulSpark Learning Foundation
EIN
82-4327179
Phone
3035547300
Address
1415 Patton Dr, Boulder, CO 80303

Signing Officer

Name
Kate Bachtel
Title
President
Signed
2020-05-29
Discuss with paid preparer
Yes

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1499 W 120th Ave 110, Westminster, CO 80234
Preparer
Chyla Graham
Phone
8449322674
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $558”

Other Expenses.1002

“Office Expenses $215”

Other Expenses.1003

“Information Technology $626”

Other Expenses.1005

“Travel $334”

Other Expenses.1007

“Conferences, Conventions, and Meetings $696”

Other Expenses.1

“Books for Educators & Others $9600”

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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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ReturnHeader/ReturnTs02020-05-29T14:13:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,581
Liabilities
-
Net assets
$5,581
Revenue
$19,249
Expenses
$13,668
Net income
$5,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.11$0.21$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.67$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$0.30$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.21$0.28$0.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.74$3.65$0.09$3.93$3.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.19$0.14$0.06