Civic Intelligence

Spread Spencers Sparkle Inc.

990EZ • Fiscal year 2023 • EIN 87-3013632

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 12, 2024

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

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.

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

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$67,710

Up $20,677 (+44%) from 2022

Net Assets

Up

$67,710

Up $20,677 (+44%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Down

$73,619

Down $16,577 (-18%) from 2022

Expenses

Up

$52,942

Up $5,842 (+12%) from 2022

Net Income

Down

$20,677

Down $22,419 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2023

Assets$67,710
Liabilities$0
Net Assets$67,710
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

2023

Revenue$73,619
Expenses$52,942
Net Income$20,677
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 12, 2024
Return Version
2023v5.0
Gross Receipts
$73,619
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.-$33,158
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN STEPHENSPresident-$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
2024-10-12
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 4,851 insurance 49 bank fees 1,574 business registration fee 61 sales tax 1,952 event expenses 12,403 merch supplies 1,164 books, subscrip, referenc 137 supplies 640 sponsorships/contribution 23,669 total 46,500”

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 Appendix131 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/BOYAmt047033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067710
IRS990EZ/GrossReceiptsAmt073619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/OtherExpensesTotalAmt046500
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/PrintingPublicationsPostageAmt0882
IRS990EZ/ProgramServiceRevenueAmt055228
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/ProgramServiceExpensesAmt033158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052942
IRS990EZ/TotalProgramServiceExpensesAmt033158
IRS990EZ/TotalRevenueAmt073619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05369
IRS990ScheduleA/Total509Grp/TotalAmt0169184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,851 INSURANCE 49 BANK FEES 1,574 BUSINESS REGISTRATION FEE 61 SALES TAX 1,952 EVENT EXPENSES 12,403 MERCH SUPPLIES 1,164 BOOKS, SUBSCRIP, REFERENC 137 SUPPLIES 640 SPONSORSHIPS/CONTRIBUTION 23,669 TOTAL 46,500
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412702944
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-12
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/PreparationDt02024-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE M GRIFFITHS EA
ReturnHeader/ReturnTs02024-10-17T14:17:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
$67,710
Liabilities
$0
Net assets
$67,710
Revenue
$73,619
Expenses
$52,942
Net income
$20,677
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