Civic Intelligence

Soulspark Learning Foundation

990 • Fiscal year 2022 • EIN 82-4327179

Feb 01, 2021 to Jan 31, 2022 • Filed on Nov 15, 2022

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

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$59,423

Down $314,284 (-84%) from 2021

Net Assets

Up

$20,517

Up $11,784 (+135%) from 2021

Liabilities

Down

$38,906

Down $326,068 (-89%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Down

$27,757

Down $365,429 (-93%) from 2021

Expenses

Down

$15,973

Down $374,061 (-96%) from 2021

Net Income

Up

$11,784

Up $8,632 (+274%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$59,423
Liabilities$38,906
Net Assets$20,517
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$27,757
Expenses$15,973
Net Income$11,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$27,757
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,997$59,423▼ $304,574
Accounts Receivable$9,710$0▼ $9,710
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$373,707$59,423▼ $314,284
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$364,974$38,906▼ $326,068
Total Liabilities$364,974$38,906▼ $326,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,067$20,517▲ $14,450
Net Assets With Donor Restrictions$2,666--
Total Net Assets Fund Balance$8,733$20,517▲ $11,784
Total Liabilities and Net Assets / Fund Balance$373,707$59,423▼ $314,284
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Kate BachtelPresident
Rachel FellDirector
Joi LinSecretary
Dr Christiane WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,654
Program Service Revenue
$4,090
Investment Income
$13
Other Revenue
$0
All Other Contributions
$23,654
Change in Net Assets
$11,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,973
Total Fundraising Expense$842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,381--$4,381
Office Expenses$650$1,221$842$2,713
Fees for Services Accounting-$2,520-$2,520
Conferences and Meetings$1,762--$1,762
Travel$1,121--$1,121
Insurance-$1,010-$1,010
Advertising$895--$895
Information Technology-$612-$612
Other Expenses$159--$159
Total Functional Expenses$9,768$5,363$842$15,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviewed return before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of conflict and items that may be perceived as conflicts of interest. Board makes decisions on actual and perceived conflicts. Directors agree to notify board of any changes to actual or perceived conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Board reviewed return before filing”

Form 990, Part VI, Line 12C - Explanation of Monitoring

“Annual review of conflict and items that may be perceived as conflicts of interest. Board makes decisions on actual and perceived conflicts. Directors agree to notify board of any changes to actual or perceived conflicts.”

Form 990, Part VI, Line 19 - Other Organization Documents Available

“No other documents available to the public.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Bachtel
Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
32

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
8449322674
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2 - New Services

“Organization served as fiscal sponsor for a budding organization”

Form 990, Part III, Line 4B - Program Service Accomplishment

“SoulSpark Learning transforms educational practices to align with human development and learning science research. The inaugural Empowerment Summit transformed to a digital series that enabled SoulSpark Learning to engage with educators, parents and care professionals across the country. The vision for the series was to prepare participants to be effective agents of change, focusing on exemplary practices to support youth of color, LGBTQ+ and neurodivergent students (gifted, twiceexceptional and youth eligible for special education services and supports), and those who qualify for free or reduced-lunch. In total, SoulSpark Learning hosted 10 Spark Sessions spanning August through November facilitated by speakers who identify as at least one of the indicated populations, most more. The connections made among speakers and participants, and collaborations that followed, extended the impact of the series beyond its conclusion.”

Raw XML Appendix383 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review of conflict and items that may be perceived as conflicts of interest. Board makes decisions on actual and perceived conflicts. Directors agree to notify board of any changes to actual or perceived conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization served as fiscal sponsor for a budding organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SoulSpark Learning transforms educational practices to align with human development and learning science research. The inaugural Empowerment Summit transformed to a digital series that enabled SoulSpark Learning to engage with educators, parents and care professionals across the country. The vision for the series was to prepare participants to be effective agents of change, focusing on exemplary practices to support youth of color, LGBTQ+ and neurodivergent students (gifted, twiceexceptional and youth eligible for special education services and supports), and those who qualify for free or reduced-lunch. In total, SoulSpark Learning hosted 10 Spark Sessions spanning August through November facilitated by speakers who identify as at least one of the indicated populations, most more. The connections made among speakers and participants, and collaborations that followed, extended the impact of the series beyond its conclusion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board reviewed return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual review of conflict and items that may be perceived as conflicts of interest. Board makes decisions on actual and perceived conflicts. Directors agree to notify board of any changes to actual or perceived conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 2 - New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4b - Program Service Accomplishment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 12c - Explanation of Monitoring
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19 - Other Organization Documents Available
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,423
Liabilities
$38,906
Net assets
$20,517
Revenue
$27,757
Expenses
$15,973
Net income
$11,784
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