Civic Intelligence

Soulspark Learning Foundation

990 • Fiscal year 2023 • EIN 82-4327179

Feb 01, 2022 to Jan 31, 2023 • Filed on Aug 29, 2023

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

0.70x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$94,552

Up $35,129 (+59%) from 2022

Net Assets

Up

$28,778

Up $8,261 (+40%) from 2022

Liabilities

Up

$65,774

Up $26,868 (+69%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Up

$29,657

Up $1,900 (+6.8%) from 2022

Expenses

Up

$21,396

Up $5,423 (+34%) from 2022

Net Income

Down

$8,261

Down $3,523 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$94,552
Liabilities$65,774
Net Assets$28,778
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$29,657
Expenses$21,396
Net Income$8,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$29,657
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$59,423$94,552▲ $35,129
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$59,423$94,552▲ $35,129
Other Assets Total-$0-
Liabilities
Deferred Revenue$38,906$65,774▲ $26,868
Total Liabilities$38,906$65,774▲ $26,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,517$28,778▲ $8,261
Total Net Assets Fund Balance$20,517$28,778▲ $8,261
Total Liabilities and Net Assets / Fund Balance$59,423$94,552▲ $35,129
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Kate BachtelPresident
Rachel FellDirector
Dr Chris WellsCFO
Joi LinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,157
Program Service Revenue
$500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,157
Change in Net Assets
$8,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,394--$11,394
Office Expenses$929$3,685-$4,614
Insurance-$1,310-$1,310
Travel$1,158--$1,158
Advertising$984--$984
Information Technology-$770-$770
Fees for Services Legal$568--$568
Fees for Services Accounting-$540-$540
Other Expenses$58--$58
Total Functional Expenses$15,091$6,305$0$21,396
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
Yes
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, Section B, Line 11B

“Board reviewed return before filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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

“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.”

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
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Bachtel
Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
16

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
8449322674
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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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IRS990/TotalProgramServiceRevenueAmt0500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029657
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094552
IRS990/TravelGrp/ProgramServicesAmt01158
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Bachtel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080205
ReturnHeader/PreparerPersonGrp/PhoneNum08449322674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chyla Graham
ReturnHeader/ReturnTs02023-08-29T13:48:28-07:00
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ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,552
Liabilities
$65,774
Net assets
$28,778
Revenue
$29,657
Expenses
$21,396
Net income
$8,261
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