Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Spark Discipleship Inc.
990EZ • Fiscal year 2022 • EIN 86-2548469
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 82.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$8,819
Down $10,877 (-55%) from 2021
Net Assets
Down$7,046
Down $10,484 (-60%) from 2021
Liabilities
Down$70
Down $2,096 (-97%) from 2021
Revenue And Expenses
Revenue
Up$79,789
Up $537 (+0.7%) from 2021
Expenses
Up$90,271
Up $28,551 (+46%) from 2021
Net Income
Down-$10,482
Down $28,014 (-160%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $79,789
Mission and Program Overview
Mission
PREMARITAL COUNSELING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE WORLEY | President | FT | $65,500 | - | $65,500 |
| HOLLY WORLEY | Vice President | FT | $0 | - | - |
| MIKE WORLEY SR | Chairman | PT | $0 | - | - |
| LEESA WORLEY | Secretary | PT | $0 | - | - |
| KATIE RINGELSPAUGH | Treasurer | - | $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
- 2023-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Denver Accounting Group LLC
- Address
- 7156 W CLIFTON AVE, LITTLETON, CO 80128
- Preparer
- Stephen Heckman
- Phone
- 7204019954
Supplemental Narrative
Additional Explanations
Part I, line 10
“Activity: MINISTRY Grantee Name: REFUGE FOUNDATION Grantee Address: PO BOX 1857 BILLINGS MT 59103 Amount: 1500 Relationship: SUPPORTER”
Part I, line 16
“Description: ADVERTISING AND MARKETING Amount: 3324”
Part I, line 16
“Description: BANK FEES Amount: 279”
Part I, line 16
“Description: OFFICE SUPPLIES Amount: 639”
Part I, line 16
“Description: PROGRAM EVENT FOOD Amount: 238”
Part I, line 16
“Description: PROGRAM EVENT SUPPLIES AND MATERIALS Amount: 587”
Part I, line 16
“Description: SOFTWARE AND APPS Amount: 372”
Part I, line 16
“Description: SUPPLIES Amount: 2393”
Part I, line 16
“Description: TRAVEL Amount: 1327”
Part I, line 20
“Description: ROUNDING DIFFERENCES Amount: -2”
Part II, line 26
“Description: CREDIT CARD BOY Amount: 2166 EOY Amount: 70”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE WORLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7196592783 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16079 RED BUD LOOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19696 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8819 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79789 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10482 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6292 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19696 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8819 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79789 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17530 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8749 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 65500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE WORLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOLLY WORLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE WORLEY SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEESA WORLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATIE RINGELSPAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9159 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PREMARITAL COUNSELING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2166 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 70 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90271 |
| IRS990EZ/TotalRevenueAmt | 0 | 79789 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPARKDISCIPLESHIP.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158741 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 158741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78952 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 158741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 158741 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity: MINISTRY Grantee Name: REFUGE FOUNDATION Grantee Address: PO BOX 1857 BILLINGS MT 59103 Amount: 1500 Relationship: SUPPORTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ADVERTISING AND MARKETING Amount: 3324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: BANK FEES Amount: 279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: OFFICE SUPPLIES Amount: 639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: PROGRAM EVENT FOOD Amount: 238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: PROGRAM EVENT SUPPLIES AND MATERIALS Amount: 587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: SOFTWARE AND APPS Amount: 372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: SUPPLIES Amount: 2393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: TRAVEL Amount: 1327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: ROUNDING DIFFERENCES Amount: -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: CREDIT CARD BOY Amount: 2166 EOY Amount: 70 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE WORLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196592783 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPARK DISCIPLESHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 862548469 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196592783 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6300 E HAMPDEN AVE UNIT C296 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80222 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814928779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENVER ACCOUNTING GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7156 W CLIFTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7204019954 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN HECKMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T10:25:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WORLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,819
- Liabilities
- $70
- Net assets
- $7,046
- Revenue
- $79,789
- Expenses
- $90,271
- Net income
- -$10,482