Civic Intelligence

Sparky Productions Inc

EIN 84-1488404 • 501(c)3 • Telluride, CO

Profile

To provide educational theatre workshops.To provide scholarships to latino students.

PO Box 2096Telluride, CO 81435

www.sparkyproductions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

8th percentile

-142%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,436

Down $4,972 (-7.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$60,436

Down $4,972 (-7.6%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$3,502

Down $7,012 (-67%) from 2022

Expenses

Down

$8,474

Down $24,741 (-74%) from 2022

Net Income

Up

-$4,972

Up $17,729 (+78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $30,267Liabilities 2011: $02011Assets 2012: $32,447Liabilities 2012: $02012Assets 2013: $41,730Liabilities 2013: $02013Assets 2014: $56,335Net Assets 2014: $56,3352014Assets 2015: $66,344Net Assets 2015: $66,3442015Assets 2016: $47,437Net Assets 2016: $47,4372016Assets 2017: $55,909Net Assets 2017: $55,9092017Assets 2018: $55,497Net Assets 2018: $55,4972018Assets 2019: $57,699Net Assets 2019: $57,6992019Assets 2020: $58,907Net Assets 2020: $58,9072020Assets 2022: $65,408Net Assets 2022: $65,4082022Assets 2023: $60,436Net Assets 2023: $60,4362023

Highlighted filing

2023

Assets$60,436
Liabilities-
Net Assets$60,436
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $132,054Expenses 2011: $122,504Net Income 2011: $9,5502011Revenue 2012: $118,836Expenses 2012: $116,656Net Income 2012: $2,1802012Revenue 2013: $63,066Expenses 2013: $53,783Net Income 2013: $9,2832013Revenue 2014: $72,465Expenses 2014: $57,860Net Income 2014: $14,6052014Revenue 2015: $78,153Expenses 2015: $68,144Net Income 2015: $10,0092015Revenue 2016: $158,698Expenses 2016: $177,605Net Income 2016: -$18,9072016Revenue 2017: $15,649Expenses 2017: $7,177Net Income 2017: $8,4722017Revenue 2018: $17,769Expenses 2018: $18,181Net Income 2018: -$4122018Revenue 2019: $11,262Expenses 2019: $9,060Net Income 2019: $2,2022019Revenue 2020: $13,426Expenses 2020: $12,218Net Income 2020: $1,2082020Revenue 2022: $10,514Expenses 2022: $33,215Net Income 2022: -$22,7012022Revenue 2023: $3,502Expenses 2023: $8,474Net Income 2023: -$4,9722023

Highlighted filing

2023

Revenue$3,502
Expenses$8,474
Net Income-$4,972
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$60,436
Liabilities
-
Net assets
$60,436
Revenue
$3,502
Expenses
$8,474
Net income
-$4,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.04$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.11$0.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.16$0.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.59$1.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.78$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.72$0.58$0.15
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.63$0.54$0.09
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$1.19$1.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.32$1.23$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$3,502
Mission and Program Overview

Mission

To provide educational theatre workshops To provide scholarships to latino students

To provide educational theatre workshops.To provide scholarships to latino students.

Program Services

DescriptionGrantsExpenses
SPARKY CLUB-$3,711
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie FranksArtistic Director-$0--
Barbara HinterkopfBoard President-$0--
Alan TowbinTreasurer-$0--
BROOKE MALLETTEBod Member-$0--
Joanne SteinbackVice President-$0--
ASHLEY WILLIAMSONSparky Liaison-$0--
RACHEL SHAW BOWERSSecretary-$0--
MELANIE MCGLADEMentor-$0--
JIMENA SMITHMentor-$0--
Filing and Contact Details

Filer

Filer Name
Sparky Productions Inc
EIN
84-1488404
Phone
9707287022
Address
PO BOX 2096, Telluride, CO 81435

Signing Officer

Name
Barbara Hinterkopf
Title
President
Signed
2024-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Shugars & Company LLC
Address
120 South Pine Suite 201-2, Telluride, CO 81435
Preparer
M Ryan Brown CPA
Phone
9702418633
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $90”

Other Expenses.1003

“Information Technology $827”

Other Expenses.1012

“Insurance $958”

Other Expenses.1

“SPARKY CLUB $3711”

Other Expenses.2

“MEALS $343”

Other Expenses.3

“GIFT $124”

Raw XML Appendix169 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03059797043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 Fairway Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Telluride
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065408
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03436
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennie Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Hinterkopf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Towbin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE MALLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joanne Steinback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL SHAW BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELANIE MCGLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIMENA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPARKY LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MENTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MENTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational theatre workshops.To provide scholarships to latino students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPARKY CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt03502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sparkyproductions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt084649
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084649
IRS990ScheduleA/TotalSupportAmt084762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPARKY CLUB $3711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT $124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Hinterkopf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sparky Productions Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0841488404
ReturnHeader/Filer/PhoneNum09707287022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2096
ReturnHeader/Filer/USAddress/CityNm0Telluride
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853216491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shugars & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 South Pine Suite 201-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Telluride
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081435
ReturnHeader/PreparerPersonGrp/PhoneNum09702418633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Ryan Brown CPA
ReturnHeader/ReturnTs02024-10-08T15:31:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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