Civic Intelligence

Spark Discipleship Inc.

990EZ • Fiscal year 2021 • EIN 86-2548469

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.SPARKDISCIPLESHIP.COM
6300 E Hampden Ave Unit C296Denver, CO 80222

(719) 659-2783

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

$19,696

No earlier filing loaded for comparison.

Net Assets

$17,530

No earlier filing loaded for comparison.

Liabilities

$2,166

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

$79,252

No earlier filing loaded for comparison.

Expenses

$61,720

No earlier filing loaded for comparison.

Net Income

$17,532

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.

$20K$10K$0-$10KAssets 2021: $19,696Liabilities 2021: $2,166Net Assets 2021: $17,5302021Assets 2022: $8,819Liabilities 2022: $70Net Assets 2022: $7,0462022Assets 2023: $1,123Liabilities 2023: $4,052Net Assets 2023: -$2,9292023Assets 2024: $7,675Liabilities 2024: $17,853Net Assets 2024: $7,6752024

Highlighted filing

2021

Assets$19,696
Liabilities$2,166
Net Assets$17,530
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $79,252Expenses 2021: $61,720Net Income 2021: $17,5322021Revenue 2022: $79,789Expenses 2022: $90,271Net Income 2022: -$10,4822022Revenue 2023: $109,464Expenses 2023: $113,525Net Income 2023: -$4,0612023Revenue 2024: $169,221Expenses 2024: $174,557Net Income 2024: -$5,3362024

Highlighted filing

2021

Revenue$79,252
Expenses$61,720
Net Income$17,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$79,252
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
See Schedule O-$26,111
See Schedule O.-$26,111
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WORLEYPresidentFT$39,600-$39,600
HOLLY WORLEYVice PresidentFT$0--
MIKE WORLEY SRChairmanPT$0--
LEESA WORLEYSecretaryPT$0--
KATIE RINGELSPAUGHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spark Discipleship
EIN
86-2548469
Phone
7196592783
Address
6300 E HAMPDEN AVE UNIT C296, DENVER, CO 80222

Signing Officer

Name
Mike Worley
Title
President
Phone
7196592783
Signed
2022-05-13
Discuss with paid preparer
No

Preparer

Firm
Sound Bookkeeping and Accounting Se
Address
PO BOX 1735, ELIZABETH, CO 80107
Preparer
Nathan a Phillips
Phone
7203155686
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“We are igniting the hearts of young marrieds for a lifetime of marriage & disciple-making. Part III, Line 28: Premarital Counseling: We conducted premarital counseling services for engaged couples looking to get married. We went through an 8 week process meeting with them weekly, helping with their wedding (officiating wedding for some) and meeting again for 2 weeks after the honeymoon. We did premarital counseling for 9 couples in 2021. Part III, Line 29: Marriage Small Group: We led a weekly small group for young marrieds on Sunday and Tuesday nights. Teaching the bible and training these couples in marriage skills these groups consisted of about 20 couples.”

Part I, line 8

“Other Revenue: OPENING BANK ACCOUNT INCENTIVE Amount: 300”

Part I, line 16

“Description: ADVERTISING Amount: 1006”

Part I, line 16

“Description: INTEREST PAID Amount: 95”

Part I, line 16

“Description: BANK FEES Amount: 239”

Part I, line 16

“Description: MERCHANT PROCESSING FEES Amount: 2214”

Part I, line 16

“Description: PROGRAM EVENT FOOD Amount: 372”

Part I, line 16

“Description: PROGRAM SUPPLIES & MATERIALS Amount: 1994”

Part I, line 16

“Description: TRAVEL Amount: 1502”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 3177”

Part I, line 20

“Description: ROUNDING DIFFERENCES Amount: -2”

Part II, line 26

“Description: CREDIT CARD BOY Amount: 0 EOY Amount: 2166”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0MIKE WORLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07196592783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016079 RED BUD LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078952
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IRS990EZ/ExcessOrDeficitForYearAmt017532
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017530
IRS990EZ/OccupancyRentUtltsAndMaintAmt06590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WORLEY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEESA WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE RINGELSPAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt010599
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1See Schedule O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061720
IRS990EZ/TotalProgramServiceExpensesAmt052222
IRS990EZ/TotalRevenueAmt079252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARKDISCIPLESHIP.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Opening new bank account incentive money.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078952
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99621
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt078952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078952
IRS990ScheduleA/Total509Grp/TotalAmt078952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079252
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are igniting the hearts of young marrieds for a lifetime of marriage & disciple-making. Part III, Line 28: Premarital Counseling: We conducted premarital counseling services for engaged couples looking to get married. We went through an 8 week process meeting with them weekly, helping with their wedding (officiating wedding for some) and meeting again for 2 weeks after the honeymoon. We did premarital counseling for 9 couples in 2021. Part III, Line 29: Marriage Small Group: We led a weekly small group for young marrieds on Sunday and Tuesday nights. Teaching the bible and training these couples in marriage skills these groups consisted of about 20 couples.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: OPENING BANK ACCOUNT INCENTIVE Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING Amount: 1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INTEREST PAID Amount: 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK FEES Amount: 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MERCHANT PROCESSING FEES Amount: 2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PROGRAM EVENT FOOD Amount: 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PROGRAM SUPPLIES & MATERIALS Amount: 1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TRAVEL Amount: 1502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: OFFICE SUPPLIES Amount: 3177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: ROUNDING DIFFERENCES Amount: -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: CREDIT CARD BOY Amount: 0 EOY Amount: 2166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196592783
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARK DISCIPLESHIP
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0862548469
ReturnHeader/Filer/PhoneNum07196592783
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 E HAMPDEN AVE UNIT C296
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474615207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUND BOOKKEEPING AND ACCOUNTING SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080107
ReturnHeader/PreparerPersonGrp/PhoneNum07203155686
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN A PHILLIPS
ReturnHeader/ReturnTs02022-05-13T15:35:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORLEY
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,696
Liabilities
$2,166
Net assets
$17,530
Revenue
$79,252
Expenses
$61,720
Net income
$17,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.08$1.69$1.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.09$1.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.07$0.80$0.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.79$0.62$0.18