Civic Intelligence

The Spark

990 • Fiscal year 2020 • EIN 83-2550120

Aug 01, 2019 to Jul 31, 2020 • Filed on Jul 14, 2021

Organization Profilewww.thesparkcreates.org
4847 Pearl StreetBoulder, CO 80301

(720) 432-7784

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

88th percentile

106%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$169,980

Up $87,602 (+106%) from 2019

Net Assets

Up

$52,148

Up $88,702 (+243%) from 2019

Liabilities

Down

$117,832

Down $1,100 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$159,828

Up $75,971 (+91%) from 2019

Expenses

Up

$186,126

Up $87,724 (+89%) from 2019

Net Income

Down

-$26,298

Down $11,753 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$100K$0-$100KAssets 2019: $82,378Liabilities 2019: $118,932Net Assets 2019: -$36,5542019Assets 2020: $169,980Liabilities 2020: $117,832Net Assets 2020: $52,1482020Assets 2021: $110,991Liabilities 2021: $118,536Net Assets 2021: -$7,5452021Assets 2022: $162,500Liabilities 2022: $180,365Net Assets 2022: -$17,8652022Assets 2023: $144,961Liabilities 2023: $172,370Net Assets 2023: -$27,4092023Assets 2024: $86,949Liabilities 2024: $162,528Net Assets 2024: -$75,5792024

Highlighted filing

2020

Assets$169,980
Liabilities$117,832
Net Assets$52,148
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2019: $83,857Expenses 2019: $98,402Net Income 2019: -$14,5452019Revenue 2020: $159,828Expenses 2020: $186,126Net Income 2020: -$26,2982020Revenue 2021: $173,725Expenses 2021: $216,362Net Income 2021: -$42,6372021Revenue 2022: $265,777Expenses 2022: $276,097Net Income 2022: -$10,3202022Revenue 2023: $226,772Expenses 2023: $227,581Net Income 2023: -$8092023Revenue 2024: $362,046Expenses 2024: $348,415Net Income 2024: $13,6312024

Highlighted filing

2020

Revenue$159,828
Expenses$186,126
Net Income-$26,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.1
Gross Receipts
$159,828
Mission and Program Overview

Mission

To inspire, educate, and empower artists and the community through innovative productions, comprehensive training, and a welcoming support structure for all who create.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,129$88,731▲ $87,602
Land, Buildings, and Equipment, Net$71,553$71,553→ $0
Rtn Earn Endowment Incm Other Fnds$78,446$52,148▼ $26,298
Prepaid Expenses and Deferred Charges$8,750$8,750→ $0
Total Assets$82,378$169,980▲ $87,602
Other Assets Total$946$946→ $0
Liabilities
Other Liabilities-$113,900-
Accounts Payable and Accrued Expenses$3,932$3,932→ $0
Total Liabilities$3,932$117,832▲ $113,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,446$52,148▼ $26,298
Total Liabilities and Net Assets / Fund Balance$82,378$169,980▲ $87,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,553--
Other Assets Org$946--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dillon KenyonExecutive DirectorFT$1,500$1,500

Board Members and Trustees

NameTitle
Courtney BergChairperson
Mary Beth WardDirector of Operations
Cecilia PangSecretary
Jodie SquirrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,340
Program Service Revenue
$148,479
Investment Income
$9
Other Revenue
$0
All Other Contributions
$830
Change in Net Assets
$-26,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,410
Salaries, Compensation, and Employee Benefits$25,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,909$3,207-$66,116
Office Expenses$17,409$9,599-$27,008
Other Salaries and Wages-$24,216-$24,216
Fees for Services Other$16,264$422-$16,686
All Other Expenses$2,299$3,801-$6,100
Other Expenses$4,852$115-$4,852
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Advertising-$974-$974
Travel$412$433-$845
Total Functional Expenses$143,359$42,767$0$186,126
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$113,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Organization has no committees that act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“Form 990 was provided to the board 24 hours prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Every business decision is made through a vote by the board. Any interested parties recuse themselves from the conversation and the vote. The board is required to disclose any changes in business relationships.”

CEO executive director top management comp Part VI line 15A

“Proposals are introduced via email. A discussion is had by the board. Those who are involved with the party being paid recuse themselves. Comparables of similar positions are taken into consideration.”

Other officer or key employee compensation Part VI line 15B

“Proposals are introduced via email. A discussion is had by the board. Those who are involved with the party being paid recuse themselves. Comparables of similar positions are taken into consideration.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request held at our location. Bylaws are available on our website.”

Filing and Contact Details

Filer

Filer Name
The Spark
EIN
83-2550120
Address
4847 Pearl Street, Boulder, CO 80301

Signing Officer

Name
Dillon Kenyon
Title
Director
Phone
7204327784
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Odstrcil and Meis CPA PC
Address
1750 25TH AVENUE SUITE 204, Greeley, CO 80634
Preparer
Odstrcil and Meis Cpas Pc
Phone
9703520661
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has no committees that act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was provided to the board 24 hours prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every business decision is made through a vote by the board. Any interested parties recuse themselves from the conversation and the vote. The board is required to disclose any changes in business relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Proposals are introduced via email. A discussion is had by the board. Those who are involved with the party being paid recuse themselves. Comparables of similar positions are taken into consideration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Proposals are introduced via email. A discussion is had by the board. Those who are involved with the party being paid recuse themselves. Comparables of similar positions are taken into consideration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request held at our location. Bylaws are available on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0www.thesparkcreates.org
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dillon Kenyon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07204327784
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Spark
ReturnHeader/Filer/BusinessNameControlTxt0THES
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ReturnHeader/Filer/USAddress/AddressLine1Txt04847 Pearl Street
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841090219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Odstrcil and Meis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 25TH AVENUE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703520661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODSTRCIL AND MEIS CPAS PC
ReturnHeader/ReturnTs02021-07-14T11:06:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,980
Liabilities
$117,832
Net assets
$52,148
Revenue
$159,828
Expenses
$186,126
Net income
-$26,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$1.63$0.76$3.62$3.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.72$0.27$2.27$2.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.80$0.18$2.66$2.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.19$0.08$1.74$2.16$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.18$0.52$1.60$1.86$0.26
2019Summary only. Only limited summary data is available for this year.$0.82$1.19$0.37$0.84$0.98$0.15