Civic Intelligence

Smj Spark Foundation

990PF • Fiscal year 2021 • EIN 84-2346894

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile

Refreshing map…

654 Carpenter LanePhiladelphia, PA 19119

(215) 248-1010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-99555%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,567

Down $37,831 (-67%) from 2020

Net Assets

Down

$18,567

Down $37,831 (-67%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$38

Down $60 (-61%) from 2020

Expenses

Down

$37,869

Down $5,842 (-13%) from 2020

Net Income

Up

-$37,831

Up $5,782 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2019: $100,011Liabilities 2019: $0Net Assets 2019: $100,0112019Assets 2020: $56,398Liabilities 2020: $0Net Assets 2020: $56,3982020Assets 2021: $18,567Liabilities 2021: $0Net Assets 2021: $18,5672021Assets 2022: $4,470Liabilities 2022: $0Net Assets 2022: $4,4702022Assets 2023: $2,128Liabilities 2023: $0Net Assets 2023: $2,1282023Assets 2024: $6,735Liabilities 2024: $0Net Assets 2024: $6,7352024

Highlighted filing

2021

Assets$18,567
Liabilities$0
Net Assets$18,567
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $101,026Expenses 2019: $1,015Net Income 2019: $100,0112019Revenue 2020: $98Expenses 2020: $43,711Net Income 2020: -$43,6132020Revenue 2021: $38Expenses 2021: $37,869Net Income 2021: -$37,8312021Revenue 2022: $9Expenses 2022: $14,106Net Income 2022: -$14,0972022Revenue 2023: $6,800Expenses 2023: $9,142Net Income 2023: -$2,3422023Revenue 2024: $5,253Expenses 2024: $646Net Income 2024: $4,6072024

Highlighted filing

2021

Revenue$38
Expenses$37,869
Net Income-$37,831
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA J MITTELDORFDirector, President, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smj Spark Foundation
EIN
84-2346894
Phone
2152481010
Address
654 CARPENTER LANE, PHILADELPHIA, PA 19119

Signing Officer

Name
Joshua J Mitteldorf
Title
President
Phone
2152481010
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Isdaner & Company LLC
Address
THREE BALA PLAZA SUITE 501 WEST, BALA CYNWYD, PA 19004-3484
Preparer
Arthur Zatz
Phone
6106684200
Raw XML Appendix245 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISDANER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0THREE BALA PLAZA SUITE 501 WEST
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR ZATZ
ReturnHeader/ReturnTs02022-11-15T13:54:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITTELDORF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,567
Liabilities
$0
Net assets
$18,567
Revenue
$38
Expenses
$37,869
Net income
-$37,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.01$0.01$1.00