Civic Intelligence

Spread Spencers Sparkle Inc.

990EZ • Fiscal year 2022 • EIN 87-3013632

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileN/A
10192 Willowood AveEnglewood, FL 34224

(941) 625-1925

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$47,033

No earlier filing loaded for comparison.

Net Assets

$47,033

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

$90,196

No earlier filing loaded for comparison.

Expenses

$47,100

No earlier filing loaded for comparison.

Net Income

$43,096

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.

$80K$60K$40K$20K$0Assets 2022: $47,033Liabilities 2022: $0Net Assets 2022: $47,0332022Assets 2023: $67,710Liabilities 2023: $0Net Assets 2023: $67,7102023Assets 2024: $68,871Net Assets 2024: $68,8712024

Highlighted filing

2022

Assets$47,033
Liabilities$0
Net Assets$47,033
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2022: $90,196Expenses 2022: $47,100Net Income 2022: $43,0962022Revenue 2023: $73,619Expenses 2023: $52,942Net Income 2023: $20,6772023Revenue 2024: $77,241Expenses 2024: $76,079Net Income 2024: $1,1622024

Highlighted filing

2022

Revenue$90,196
Expenses$47,100
Net Income$43,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$90,196
Mission and Program Overview

Mission

Our mission is to support and empower people of all sexual orientations and gender identities; spreading kindness and unconditional love along the way.

Program Services

DescriptionGrantsExpenses
SPONSORING PRIDE AND OTHER COMMUNITY EVENTS. SPREADING LOVE BY GIVING BACK TO LOCAL STUDENTS AND RESIDENTS REGARDLESS OF SEXUAL ORIENTATIONS AND GENDER IDENTITIES.-$46,400
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN STEPHENSPresidentPT$0--
DONNIE STEPHENSTreasurer-$0--
KELLIE JO REDMANNSecretary-$0--
JENNA LARSHCOS-$0--
HAILEE RODERICKVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
SPREAD SPENCER'S SPARKLE INC
EIN
87-3013632
Address
10192 WILLOWOOD AVE, ENGLEWOOD, FL 34224

Signing Officer

Name
Dawn Stephens
Title
President
Phone
9412702944
Signed
2023-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Tax and Accounting Inc
Address
1300 ENTERPRISE DR STE A, PORT CHARLOTTE, FL 33953-3801
Preparer
Danielle M Griffiths Ea
Phone
9416251925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 5,852 office supplies 171 insurance 162 bank fees 31 outside contract services 199 equip rental & maintenanc 803 event expenses 11,200 merch supplies 13,770 books, subscrip, referenc 137 supplies 3,244 sponsorships/contribution 9,489 total 45,058”

Form 990-ez, Part III

“Our mission is to support and empower people of all sexual orientations and gender identities; spreading kindness and unconditional love along the way.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAX SAVERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09416251925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 ENTERPRISE DR STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047033
IRS990EZ/GrossReceiptsAmt090196
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNIE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLIE JO REDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNA LARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAILEE RODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO SUPPORT AND EMPOWER PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES; SPREADING KINDNESS AND UNCONDITIONAL LOVE ALONG THE WAY.
IRS990EZ/PrintingPublicationsPostageAmt02042
IRS990EZ/ProgramServiceRevenueAmt050313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORING PRIDE AND OTHER COMMUNITY EVENTS. SPREADING LOVE BY GIVING BACK TO LOCAL STUDENTS AND RESIDENTS REGARDLESS OF SEXUAL ORIENTATIONS AND GENDER IDENTITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047100
IRS990EZ/TotalProgramServiceExpensesAmt046400
IRS990EZ/TotalRevenueAmt090196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt095565
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05369
IRS990ScheduleA/Total509Grp/TotalAmt095565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,852 OFFICE SUPPLIES 171 INSURANCE 162 BANK FEES 31 OUTSIDE CONTRACT SERVICES 199 EQUIP RENTAL & MAINTENANC 803 EVENT EXPENSES 11,200 MERCH SUPPLIES 13,770 BOOKS, SUBSCRIP, REFERENC 137 SUPPLIES 3,244 SPONSORSHIPS/CONTRIBUTION 9,489 TOTAL 45,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO SUPPORT AND EMPOWER PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES; SPREADING KINDNESS AND UNCONDITIONAL LOVE ALONG THE WAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412702944
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPREAD SPENCER'S SPARKLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRE
ReturnHeader/Filer/EIN0873013632
ReturnHeader/Filer/USAddress/AddressLine1Txt010192 WILLOWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273653397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 ENTERPRISE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339533801
ReturnHeader/PreparerPersonGrp/PhoneNum09416251925
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE M GRIFFITHS EA
ReturnHeader/ReturnTs02023-09-25T18:16:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$47,033
Liabilities
$0
Net assets
$47,033
Revenue
$90,196
Expenses
$47,100
Net income
$43,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.9$68.9$77.2$76.1$1.16
2023Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$73.6$52.9$20.7
2022Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$90.2$47.1$43.1