Civic Intelligence

Spark Discipleship Inc.

990EZ • Fiscal year 2023 • EIN 86-2548469

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

98th percentile

3.61x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,177

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

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

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,123

Down $7,696 (-87%) from 2022

Net Assets

Down

-$2,929

Down $9,975 (-142%) from 2022

Liabilities

Up

$4,052

Up $3,982 (+5689%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$109,464

Up $29,675 (+37%) from 2022

Expenses

Up

$113,525

Up $23,254 (+26%) from 2022

Net Income

Up

-$4,061

Up $6,421 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2023

Assets$1,123
Liabilities$4,052
Net Assets-$2,929
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

2023

Revenue$109,464
Expenses$113,525
Net Income-$4,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$109,464
Mission and Program Overview

Mission

PREMARITAL COUNSELING

Program Services

DescriptionGrantsExpenses
We aim to develop the next generation of married couples who are intimately connected to each other and whose marriages are an example to the world of the love of Jesus.$43,106$133,526
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WORLEYPresidentFT$40,975$2,202$43,177
HOLLY WORLEYVice PresidentFT$40,975$2,202$43,177
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
2024-05-14
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: CHURCH PLANTING MINISTRY Grantee Name: MISSIONARY CHURCH INC Grantee Address: 3811 VANGUARD DR FORT WAYNE IN 46809 Amount: 895 Relationship: NONE”

Part I, line 16

“Description: ADVERTISING AND MARKETING Amount: 3069”

Part I, line 16

“Description: AUTO EXPENSE Amount: 143”

Part I, line 16

“Description: BANK FEES Amount: 459”

Part I, line 16

“Description: MEMBERSHIPS AND SUBSCRIPTIONS Amount: 70”

Part I, line 16

“Description: NETWORKING EVENT Amount: 352”

Part I, line 16

“Description: OFFICE EXPENSES Amount: 296”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 106”

Part I, line 16

“Description: PROGRAM EVENT FOOD Amount: 1837”

Part I, line 16

“Description: PROGRAM EVENT SUPPLIES AND MATERIALS Amount: 206”

Part I, line 16

“Description: SOFTWARE AND APPS Amount: 2577”

Part I, line 16

“Description: SUPPLIES Amount: 1979”

Part I, line 16

“Description: TRAVEL Amount: 1842”

Part I, line 20

“Description: UTILITIES INTERNET AND TV Amount: 136”

Part I, line 20

“Description: CREDIT CARDS Amount: -7617”

Part II, line 26

“Description: LIABILITIES BOY Amount: 70 EOY Amount: 4052”

Raw XML Appendix174 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/BusinessName/BusinessNameLine1Txt0MIKE WORLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07196592783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016079 RED BUD LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0136
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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/OtherChangesInNetAssetsAmt0-7617
IRS990EZ/OtherExpensesTotalAmt012936
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREMARITAL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We aim to develop the next generation of married couples who are intimately connected to each other and whose marriages are an example to the world of the love of Jesus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081950
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04052
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113525
IRS990EZ/TotalProgramServiceExpensesAmt0133526
IRS990EZ/TotalRevenueAmt0109464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARKDISCIPLESHIP.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268205
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0268205
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078952
IRS990ScheduleA/Total509Grp/TotalAmt0268205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268205
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/ExplanationTxt0Activity: CHURCH PLANTING MINISTRY Grantee Name: MISSIONARY CHURCH INC Grantee Address: 3811 VANGUARD DR FORT WAYNE IN 46809 Amount: 895 Relationship: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING AND MARKETING Amount: 3069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: AUTO EXPENSE Amount: 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK FEES Amount: 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MEMBERSHIPS AND SUBSCRIPTIONS Amount: 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: NETWORKING EVENT Amount: 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OFFICE EXPENSES Amount: 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE SUPPLIES Amount: 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PROGRAM EVENT FOOD Amount: 1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PROGRAM EVENT SUPPLIES AND MATERIALS Amount: 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SOFTWARE AND APPS Amount: 2577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: SUPPLIES Amount: 1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: TRAVEL Amount: 1842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: UTILITIES INTERNET AND TV Amount: 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: CREDIT CARDS Amount: -7617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: LIABILITIES BOY Amount: 70 EOY Amount: 4052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196592783
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932742636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENVER ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07156 W CLIFTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080128
ReturnHeader/PreparerPersonGrp/PhoneNum07204019954
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN HECKMAN
ReturnHeader/ReturnTs02024-05-15T16:30:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,123
Liabilities
$4,052
Net assets
-$2,929
Revenue
$109,464
Expenses
$113,525
Net income
-$4,061
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