Civic Intelligence

We Spark Inc.

990 • Fiscal year 2014 • EIN 95-4785462

Feb 01, 2013 to Jan 31, 2014 • Filed on Aug 05, 2014

Organization ProfileWWW.WESPARK.ORG
13520 Ventura Blvd91423

(818) 906-3022

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,476

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,880,845

Down $14,826 (-0.5%) from 2013

Net Assets

Down

$2,857,411

Down $25,055 (-0.9%) from 2013

Liabilities

Up

$23,434

Up $10,229 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

$807,074

No earlier filing loaded for comparison.

Expenses

Up

$847,938

Up $39,162 (+4.8%) from 2013

Net Income

-$40,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,673,162Liabilities 2011: $15,543Net Assets 2011: $2,657,6192011Assets 2012: $2,791,033Liabilities 2012: $17,026Net Assets 2012: $2,774,0072012Assets 2013: $2,895,671Liabilities 2013: $13,205Net Assets 2013: $2,882,4662013Assets 2014: $2,880,845Liabilities 2014: $23,434Net Assets 2014: $2,857,4112014Assets 2015: $2,874,198Liabilities 2015: $31,187Net Assets 2015: $2,843,0112015Assets 2016: $2,668,358Liabilities 2016: $46,802Net Assets 2016: $2,621,5562016Assets 2017: $2,660,824Liabilities 2017: $20,838Net Assets 2017: $2,639,9862017Assets 2018: $2,856,959Liabilities 2018: $40,495Net Assets 2018: $2,816,4642018Assets 2019: $2,452,039Liabilities 2019: $46,358Net Assets 2019: $2,405,6812019Assets 2020: $2,543,666Liabilities 2020: $64,710Net Assets 2020: $2,478,9562020Assets 2021: $2,784,802Liabilities 2021: $488,177Net Assets 2021: $2,296,6252021Assets 2022: $5,793,396Liabilities 2022: $380,670Net Assets 2022: $5,412,7262022Assets 2023: $6,329,758Liabilities 2023: $1,568,250Net Assets 2023: $4,761,5082023Assets 2024: $5,652,284Liabilities 2024: $1,241,235Net Assets 2024: $4,411,0492024Assets 2025: $5,610,513Liabilities 2025: $982,652Net Assets 2025: $4,627,8612025

Highlighted filing

2014

Assets$2,880,845
Liabilities$23,434
Net Assets$2,857,411
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,552,199Expenses 2011: $959,539Net Income 2011: $2,592,6602011Expenses 2012: $891,6052012Expenses 2013: $808,7762013Revenue 2014: $807,074Expenses 2014: $847,938Net Income 2014: -$40,8642014Revenue 2015: $882,574Expenses 2015: $932,435Net Income 2015: -$49,8612015Revenue 2016: $1,093,861Expenses 2016: $1,042,899Net Income 2016: $50,9622016Revenue 2017: $929,891Expenses 2017: $1,044,109Net Income 2017: -$114,2182017Revenue 2018: $1,068,280Expenses 2018: $1,086,439Net Income 2018: -$18,1592018Revenue 2019: $1,047,200Expenses 2019: $1,243,230Net Income 2019: -$196,0302019Revenue 2020: $1,146,288Expenses 2020: $1,167,213Net Income 2020: -$20,9252020Revenue 2021: $980,629Expenses 2021: $1,244,823Net Income 2021: -$264,1942021Revenue 2022: $4,316,733Expenses 2022: $1,242,124Net Income 2022: $3,074,6092022Revenue 2023: $783,796Expenses 2023: $1,335,178Net Income 2023: -$551,3822023Revenue 2024: $925,362Expenses 2024: $1,409,798Net Income 2024: -$484,4362024Revenue 2025: $1,365,129Expenses 2025: $1,425,745Net Income 2025: -$60,6162025

Highlighted filing

2014

Revenue$807,074
Expenses$847,938
Net Income-$40,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$974,919
Mission and Program Overview

Mission

Wespark is dedicated to enhancing the quality of life for cancer patients, their families and friends. Wespark provides, free of charge, multiple services designed to heal the mind, body and spirit of all those lives have been affected by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,692,896$2,621,000▼ $71,896
Cash and Non-Interest-Bearing Accounts$168,909$176,359▲ $7,450
Savings and Temporary Cash Investments$6,460$40,193▲ $33,733
Land, Buildings, and Equipment, Net$10,074$26,999▲ $16,925
Prepaid Expenses and Deferred Charges$3,722$2,184▼ $1,538
Total Assets$2,895,671$2,880,845▼ $14,826
Other Assets Total$13,610$14,110▲ $500
Liabilities
Accounts Payable and Accrued Expenses$13,205$23,434▲ $10,229
Total Liabilities$13,205$23,434▲ $10,229
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,699,356$2,661,193▼ $38,163
Unrestricted Net Assets$183,110$196,218▲ $13,108
Total Net Assets Fund Balance$2,882,466$2,857,411▼ $25,055
Total Liabilities and Net Assets / Fund Balance$2,895,671$2,880,845▼ $14,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,161$70,293$88,454
Leasehold Improvements$8,838$9,638$18,476

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,699,356-▲ $101,837$140,000$2,661,193
2012$2,632,821-▲ $166,535$100,000$2,699,356
2011$2,533,411-▲ $115,410$16,000$2,632,821
2010-$2,533,411--$2,533,411
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy AllenExecutive DiFT$91,221$12,255$103,476
Pamela RiveraCFO-$61,737$1,052$62,789

Board Members and Trustees

NameTitle
Michael HandPresident
Allan DietrichDirector
Anita RichDirector
Anton MaillieDirector
Arthur ToretzkyDirector
Bob SanseverinoDirector
Chad FitzgeraldDirector
Claudia DeceaDirector
Eileen BrysonDirector
Maggie SchmidtDirector
Michael KanigherDirector
Patrick FraioliDirector
Richard CentolellaDirector
Jessica DavisSecretary
Bruce BolkinTreasurer
Bruce GendeinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$448,833
Program Service Revenue
$0
Investment Income
$85,907
Other Revenue
$272,334
All Other Contributions
$448,833
Change in Net Assets
$-40,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,074
Revenue Not Reported on Form 990
$15,809
Total Revenue per Audited Statements
$822,883
Total Revenue per Form 990
$807,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,383
Other Expenses$372,555
Total Fundraising Expense$73,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,631$21,995$26,385$226,011
Current Officers, Directors, Trustees, and Key Employees$129,687$16,626$19,952$166,265
Fees for Services Other$133,515--$133,515
Occupancy$86,420$10,167$5,084$101,671
Other Employee Benefits$38,640$4,954$5,945$49,539
Payroll Taxes$26,196$3,352$4,020$33,568
All Other Expenses$11,487$556$4,466$16,509
Office Expenses-$6,525$7,200$13,725
Insurance$12,613--$12,613
Fees for Services Accounting$10,135--$10,135
Other Expenses$8,340$983$511$9,834
Depreciation Depletion$4,030--$4,030
Advertising$384--$384
Total Functional Expenses$709,217$65,158$73,563$847,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,938
Total Expenses per Audited Statements$847,938
Total Expenses per Form 990$847,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343,844
Fundraising Direct Expenses$141,045
Gaming Gross Income$96,335
Gaming Direct Expenses$26,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$184,840$184,840$23,328$161,512
Event 2$66,205$66,205$36,112$30,093
Total Events$343,844$343,844$141,045$202,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The entire board reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy. Officers, directors, trustees, and key employees are required to disclose annually, interest that could rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for all officers was approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for all officers was approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-4785462
Phone
8189063022

Signing Officer

Name
Nancy Allen
Title
Executive Director
Phone
8189063022
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Allen Executive Director
Formed
2000
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
100

Preparer

Preparer
Yefim Sklyar CPA
Phone
8189715100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wespark is dedicated to enhancing the quality of life for cancer patients, their families and friends. Wespark provides, free of charge, multiple services designed to heal the mind, body and spirit of all those lives have been affected by cancer.”

Form 990, Part IX, Line 11G

“Outside services 133,515 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“He sperber foundation endowment fund is used to promote wespark's charitable operations for many years to come, to provide a special place dedicated to enhancing the quality of life for cancer patients. Annual distributions to wespark is appropriated in accordance with the organization's endowment spending policy and is used in accordance with donor-imposed restrictions. Annual distributions are made first from income, then from the principal. Any undistributed income is added to principal.”

Schedule D, Page 3, Part X

“Wespark,inc.evaluates uncertain tax position through its review of the sources of income to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of january 31, 2014 and 2013, wespark, inc. Had no uncertain tax positions requiring accrual.”

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IRS990/Desc0WESPARK PROVIDES A SAFE ENVIRONMENT WHERE CANCER SURVIVORS OF ALL AGES AND THEIR FAMILIES AND FRIENDS CAN ACCESS FREE SERVICES THAT INCLUDE GROUP SUPPORT, ART THERAPY, PHYSICAL STRENGTHENING AND RELAXATION CLASSES, A SPEAKERS BUREAU, A CANCER INFORMATION LIBRARY, INTERNET ACCESS FOR CANCER RESEARCH, AND ACCESS TO A VARIETY OF EDUCATIONAL RESOURCES. IT SERVES APPROXIMATELY 3,000 GUESTS PER YEAR. WESPARK OFFERS FACILITATED SUPPORT GROUPS THAT FOCUS ON BOTH WOMEN'S AND MEN'S ISSUES EXCLUSIVELY. IT ALSO OFFERS GROUPS THAT COVER A WIDE RANGE OF ISSUES FROM CAREGIVERS TO BEREAVEMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177631
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0NANCY ALLEN EXECUTIVE DIRECTOR
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040193
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 202,571
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0919216
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,880,845
Liabilities
$23,434
Net assets
$2,857,411
Revenue
$807,074
Expenses
$847,938
Net income
-$40,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.61$0.98$4.63$1.37$1.43$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.24$4.41$0.93$1.41$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$1.57$4.76$0.78$1.34$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.38$5.41$4.32$1.24$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.49$2.30$0.98$1.24$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.48$1.15$1.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.41$1.05$1.24$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.82$1.07$1.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.93$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$1.09$1.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.88$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.81$0.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.88$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.89
2011Summary only. Only limited summary data is available for this year.$2.67$0.02$2.66$3.55$0.96$2.59