Civic Intelligence

Spark Promise

990 • Fiscal year 2023 • EIN 86-1328405

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileN/A
127 Heritage Park DriveDanville, CA 94506

(818) 606-7211

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$177,385

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

$204,471

No earlier filing loaded for comparison.

Net Assets

$194,663

No earlier filing loaded for comparison.

Liabilities

$9,808

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

$1,274,343

No earlier filing loaded for comparison.

Expenses

$1,083,680

No earlier filing loaded for comparison.

Net Income

$190,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $204,471Liabilities 2023: $9,808Net Assets 2023: $194,6632023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$204,471
Liabilities$9,808
Net Assets$194,663
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,274,343Expenses 2023: $1,083,680Net Income 2023: $190,6632023Revenue 2024: $363,316Expenses 2024: $557,979Net Income 2024: -$194,6632024

Highlighted filing

2023

Revenue$1,274,343
Expenses$1,083,680
Net Income$190,663
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,312,396
Mission and Program Overview

Mission

Spark bridges communities and promotes equity in opportunity to empower students on their journeys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$135,802-
Cash and Non-Interest-Bearing Accounts-$50,093-
Prepaid Expenses and Deferred Charges-$18,576-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$0$204,471▲ $204,471
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9,808-
Total Liabilities$0$9,808▲ $9,808
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$182,803-
Net Assets Without Donor Restrictions-$11,860-
Total Net Assets Fund Balance$0$194,663▲ $194,663
Total Liabilities and Net Assets / Fund Balance$0$204,471▲ $204,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$188,966$188,966
Equipment-$1,175$1,175
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin M KeefeExecutive DirectorFT$171,109$6,276$177,385

Board Members and Trustees

NameTitle
Renee MendezBoard Chair
Davina DrabkinVice Chair
Anthony OverstreetDirector
Garen CorbettDirector
Honorable Anthony MohrDirector
Jules KaufmanDirector
Katie RubakDirector
Leah Turner-jenkinsDirector
Mary-ragan MacgillDirector
Michael DavisDirector
Omar ZarabiDirector
Susan SalopDirector
Valerie MartinDirector
Jay PettigrewSecretary
Kevin LavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,685
Program Service Revenue
$15,915
Investment Income
$0
Other Revenue
$91,743
All Other Contributions
$660,249
Change in Net Assets
$190,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,343
Total Revenue per Audited Statements
$1,274,343
Total Revenue per Form 990
$1,274,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,690
Total Fundraising Expense$300,688
Other Expenses$259,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,773$63,098$213,434$646,305
Current Officers, Directors, Trustees, and Key Employees$101,535$17,313$58,537$177,385
Fees for Services Accounting$21,277$84,977-$106,254
Occupancy$29,168$4,976$16,832$50,976
Information Technology$13,100$2,235$7,560$22,895
Travel-$20,106-$20,106
Insurance$6,782$1,157$3,914$11,853
Fees for Services Other-$4,586-$4,586
Office Expenses-$2,781-$2,781
Other Expenses$2,361$677-$677
Advertising--$411$411
Total Functional Expenses$581,086$201,906$300,688$1,083,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,680
Total Expenses per Audited Statements$1,083,680
Total Expenses per Form 990$1,083,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,796
Fundraising Direct Expenses$38,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,750$60,750$29,510$31,240
Other Events$37,947$37,947$1,535$36,412
Total Events$129,796$129,796$38,053$91,743
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
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The treasurer as well as the board review the return in advance of filing.”

Form 990, Part VI, Section B, Line 15A

“Salary for the executive director is approved by the board with guidance from human resource consultant's misner & davis. Salary is reviewed on an annual basis and aligned with the financial condition of spark promise.”

Form 990, Part VI, Section C, Line 18

“Https://www.sparkbayarea.org/financials”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spark Promise
EIN
86-1328405
Phone
8186067211
Address
127 HERITAGE PARK DRIVE, DANVILLE, CA 94506

Signing Officer

Name
Robin M Keefe
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
8
Volunteers
310

Preparer

Firm
Maze & Associates
Address
3478 Buskirk Ave Ste 217, Pleasant Hill, CA 94523
Preparer
Vikki C Rodriguez
Phone
9252282800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“On july 1, 2022, spark bay area strategically transitioned from a regional operating entity of spark program into an independent nonprofit organization, spark promise dba spark bay area, to exclusively focus our resources on our bay area community students. Bay area staff, board members, and our diverse pool of funders, all transitioned into the new organization, providing continuity and operational strength.”

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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02235
IRS990/InformationTechnologyGrp/ProgramServicesAmt013100
IRS990/InformationTechnologyGrp/TotalAmt022895
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt03914
IRS990/InsuranceGrp/ManagementAndGeneralAmt01157
IRS990/InsuranceGrp/ProgramServicesAmt06782
IRS990/InsuranceGrp/TotalAmt011853
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0190141
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SPARK BRIDGES COMMUNITIES AND PROMOTES EQUITY IN OPPORTUNITY TO EMPOWER STUDENTS ON THEIR JOURNEYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0194663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091743
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016832
IRS990/OccupancyGrp/ManagementAndGeneralAmt04976
IRS990/OccupancyGrp/ProgramServicesAmt029168
IRS990/OccupancyGrp/TotalAmt050976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02781
IRS990/OfficeExpensesGrp/TotalAmt02781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OtherExpensesGrp/ProgramServicesAmt037090
IRS990/OtherExpensesGrp/ProgramServicesAmt12361
IRS990/OtherExpensesGrp/TotalAmt037090
IRS990/OtherExpensesGrp/TotalAmt12361
IRS990/OtherExpensesGrp/TotalAmt2677
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018576
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0335740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01166685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01166685
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01166685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166685
IRS990ScheduleA/TotalSupportAmt01166685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01175
IRS990ScheduleD/ExpensesSubtotalAmt01083680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188966
IRS990ScheduleD/RevenueSubtotalAmt01274343
IRS990ScheduleD/TotalExpensesPerForm990Amt01083680
IRS990ScheduleD/TotalRevenuePerForm990Amt01274343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01274343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083680
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$204,471
Liabilities
$9,808
Net assets
$194,663
Revenue
$1,274,343
Expenses
$1,083,680
Net income
$190,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.56$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.27$1.08$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits