Civic Intelligence

We Spark Inc.

990 • Fiscal year 2015 • EIN 95-4785462

Feb 01, 2014 to Jan 31, 2015 • Filed on Sep 08, 2015

13520 Ventura BlvdSherman Oaks, CA 91423

(818) 906-3022

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,142

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,874,198

Down $6,647 (-0.2%) from 2014

Net Assets

Down

$2,843,011

Down $14,400 (-0.5%) from 2014

Liabilities

Up

$31,187

Up $7,753 (+33%) from 2014

Revenue

Up

$882,574

Up $75,500 (+9.4%) from 2014

Expenses

Up

$932,435

Up $84,497 (+10.0%) from 2014

Net Income

Down

-$49,861

Down $8,997 (-22%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,874,198
Liabilities$31,187
Net Assets$2,843,011

Operations Trend

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

2015

Revenue$882,574
Expenses$932,435
Net Income-$49,861
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$944,102
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$2,621,000$2,541,255▼ $79,745
Cash and Non-Interest-Bearing Accounts$176,359$217,747▲ $41,388
Savings and Temporary Cash Investments$40,193$76,595▲ $36,402
Land, Buildings, and Equipment, Net$26,999$21,576▼ $5,423
Prepaid Expenses and Deferred Charges$2,184$7,030▲ $4,846
Accounts Receivable-$4,964-
Total Assets$2,880,845$2,874,198▼ $6,647
Other Assets Total$14,110$5,031▼ $9,079
Liabilities
Accounts Payable and Accrued Expenses$23,434$31,187▲ $7,753
Total Liabilities$23,434$31,187▲ $7,753
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,661,193$2,617,850▼ $43,343
Unrestricted Net Assets$196,218$225,161▲ $28,943
Total Net Assets Fund Balance$2,857,411$2,843,011▼ $14,400
Total Liabilities and Net Assets / Fund Balance$2,880,845$2,874,198▼ $6,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,970$74,484$88,454
Leasehold Improvements$7,606$10,870$18,476

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,661,193-▲ $131,657$175,000$2,617,850
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy AllenCEOFT$91,443$17,699$109,142
Marlene McguirtDirector of DeveFT$43,469$6,840$50,309

Board Members and Trustees

NameTitle
Anton MailliePresident
Allan DietrichDirector
Anita RichDirector
Chad FitzgeraldDirector
Claudia De CeaDirector
Lisa a HurrellDirector
Michael HandDirector
Michael KanigherDirector
Jessica DavisSecretary
Bruce BolkinTreasurer
Arthur ToretzkyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$579,099
Program Service Revenue
$0
Investment Income
$96,196
Other Revenue
$207,279
All Other Contributions
$579,099
Change in Net Assets
$-49,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,574
Revenue Not Reported on Form 990
$35,461
Total Revenue per Audited Statements
$918,035
Total Revenue per Form 990
$882,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,844
Other Expenses$442,591
Total Fundraising Expense$102,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,342$27,191$38,469$258,002
Current Officers, Directors, Trustees, and Key Employees$118,872$16,805$23,774$159,451
Fees for Services Other$146,745--$146,745
Occupancy$76,253$10,166$15,251$101,670
Payroll Taxes$28,013$3,734$5,603$37,350
Other Employee Benefits$26,281$3,504$5,256$35,041
Office Expenses$18,671$2,924$4,901$26,496
All Other Expenses$15,318$2,121$5,640$23,079
Other Expenses$14,408$908$3,951$14,408
Fees for Services Accounting-$8,573-$8,573
Insurance$8,025--$8,025
Depreciation Depletion$5,423--$5,423
Advertising$606--$606
Total Functional Expenses$753,664$75,926$102,845$932,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,435
Total Expenses per Audited Statements$932,435
Total Expenses per Form 990$932,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,354
Gaming Gross Income$84,953
Fundraising Direct Expenses$33,486
Gaming Direct Expenses$28,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Comic$69,747$69,747$8,663$61,084
Golf Tournament$64,875$64,875$18,780$46,095
Total Events$166,354$166,354$33,486$132,868
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
Yes
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

Filer Name
Wespark Inc
EIN
95-4785462
Phone
8189063022
Address
13520 VENTURA BLVD, SHERMAN OAKS, CA 91423

Signing Officer

Name
Nancy Allen
Title
Executive Director
Phone
8189063022
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anton Maillie President
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
100

Preparer

Firm
Kellogg & Andelson
Address
21700 OXNARD ST STE 900, WOODLAND HILLS, CA 91367
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 146,745 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, 2015 and 2014, wespark, inc. Had no uncertain tax positions requiring accrual.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0944102
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt011
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08025
IRS990/InsuranceGrp/TotalAmt08025
IRS990/InvestmentIncomeGrp/ExclusionAmt096196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096196
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02621000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02541255
IRS990/IRPDocumentCnt040
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IRS990/LandBldgEquipCostOrOtherBssAmt0106930
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WESPARK 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02843011
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt056911
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt056911
IRS990/NetUnrlzdGainsLossesInvstAmt035461
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IRS990/OccupancyGrp/FundraisingAmt015251
IRS990/OccupancyGrp/ManagementAndGeneralAmt010166
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IRS990/OccupancyGrp/TotalAmt0101670
IRS990/OfficeExpensesGrp/FundraisingAmt04901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02924
IRS990/OfficeExpensesGrp/ProgramServicesAmt018671
IRS990/OfficeExpensesGrp/TotalAmt026496
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014110
IRS990/OtherAssetsTotalGrp/EOYAmt05031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035041
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0908
IRS990/OtherExpensesGrp/ProgramServicesAmt069436
IRS990/OtherExpensesGrp/ProgramServicesAmt122701
IRS990/OtherExpensesGrp/ProgramServicesAmt210570
IRS990/OtherExpensesGrp/ProgramServicesAmt314408
IRS990/OtherExpensesGrp/TotalAmt069436
IRS990/OtherExpensesGrp/TotalAmt122701
IRS990/OtherExpensesGrp/TotalAmt215429
IRS990/OtherExpensesGrp/TotalAmt314408
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017500
IRS990/OtherRevenueTotalAmt017500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03734
IRS990/PayrollTaxesGrp/ProgramServicesAmt028013
IRS990/PayrollTaxesGrp/TotalAmt037350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07030
IRS990/PrincipalOfficerNm0ANTON MAILLIE PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098024
IRS990/PYOtherExpensesAmt0354283
IRS990/PYOtherRevenueAmt045148
IRS990/PYRevenuesLessExpensesAmt039948
IRS990/PYSalariesCompEmpBnftPaidAmt0454493
IRS990/PYTotalExpensesAmt0808776
IRS990/PYTotalRevenueAmt0848724
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 642,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0919216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03501788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0268807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0440179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0202571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0911557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73110
IRS990ScheduleA/PublicSupportPY170Pct00.89650
IRS990ScheduleA/PublicSupportTotal170Amt03501788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0919216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03501788
IRS990ScheduleA/TotalSupportAmt04790064
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02661193
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02617850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131657
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0175000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02699356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02661193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0140000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02632821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02699356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02533411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02632821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02533411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02533411
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088454
IRS990ScheduleD/ExpensesSubtotalAmt0932435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018476
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035461
IRS990ScheduleD/RevenueNotReportedAmt035461
IRS990ScheduleD/RevenueSubtotalAmt0882574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WESPARK,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, 2015 AND 2014, WESPARK, INC. HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021576
IRS990ScheduleD/TotalExpensesPerForm990Amt0932435
IRS990ScheduleD/TotalRevenuePerForm990Amt0882574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932435
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY COMIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031732

Document Assets

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Filings

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