Civic Intelligence

We Spark Inc.

990 • Fiscal year 2016 • EIN 95-4785462

Feb 01, 2015 to Jan 31, 2016 • Filed on Nov 30, 2016

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$141,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,668,358

Down $205,840 (-7.2%) from 2015

Net Assets

Down

$2,621,556

Down $221,455 (-7.8%) from 2015

Liabilities

Up

$46,802

Up $15,615 (+50%) from 2015

Revenue

Up

$1,093,861

Up $211,287 (+24%) from 2015

Expenses

Up

$1,042,899

Up $110,464 (+12%) from 2015

Net Income

Up

$50,962

Up $100,823 (+202%) from 2015

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

2016

Assets$2,668,358
Liabilities$46,802
Net Assets$2,621,556

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

2016

Revenue$1,093,861
Expenses$1,042,899
Net Income$50,962
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,177,585
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$2,541,255$2,304,611▼ $236,644
Cash and Non-Interest-Bearing Accounts$217,747$224,556▲ $6,809
Savings and Temporary Cash Investments$76,595$82,992▲ $6,397
Accounts Receivable$4,964$26,160▲ $21,196
Land, Buildings, and Equipment, Net$21,576$16,161▼ $5,415
Prepaid Expenses and Deferred Charges$7,030$8,847▲ $1,817
Total Assets$2,874,198$2,668,358▼ $205,840
Other Assets Total$5,031$5,031→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,187$46,802▲ $15,615
Total Liabilities$31,187$46,802▲ $15,615
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,617,850$2,387,603▼ $230,247
Unrestricted Net Assets$225,161$233,953▲ $8,792
Total Net Assets Fund Balance$2,843,011$2,621,556▼ $221,455
Total Liabilities and Net Assets / Fund Balance$2,874,198$2,668,358▼ $205,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,779$78,675$88,454
Leasehold Improvements$6,382$12,094$18,476

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,617,850-▼ $130,247$100,000$2,387,603
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$2,669,356
2011$2,533,411-▲ $115,410$16,000$2,632,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene McguirtDirector ofFT$125,008$16,742$141,750
Nancy AllenExecutive DiFT$91,520$3,312$94,832

Board Members and Trustees

NameTitle
Anton MailliePresident
Allan DietrichDirector
Anita RichDirector
Chad FitzgeraldDirector
Claudia DeceaDirector
James MorrisDirector
Karen Morin-greenDirector
Lisa a HurrellDirector
Jessica DavisSecretary
Bruce BolkinTreasurer
Arthur ToretzkyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$488,049
Program Service Revenue
$0
Investment Income
$142,170
Other Revenue
$463,642
All Other Contributions
$488,049
Change in Net Assets
$50,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,861
Revenue Not Reported on Form 990
$-272,417
Total Revenue per Audited Statements
$821,444
Total Revenue per Form 990
$1,093,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,527
Other Expenses$437,372
Total Fundraising Expense$127,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,245$19,855$42,548$283,648
Current Officers, Directors, Trustees, and Key Employees$184,534$16,560$35,488$236,582
Fees for Services Other$161,864--$161,864
Occupancy$79,303$7,116$15,251$101,670
Other Employee Benefits$33,279$2,986$6,400$42,665
Payroll Taxes$33,253$2,984$6,395$42,632
Office Expenses$18,474$8,254$3,259$29,987
All Other Expenses$24,899$976$3,222$29,097
Other Expenses$16,198$5,200$9,116$16,198
Fees for Services Accounting-$10,075-$10,075
Insurance$9,495--$9,495
Depreciation Depletion$5,423--$5,423
Advertising$1,135--$1,135
Total Functional Expenses$839,718$75,415$127,766$1,042,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,899
Total Expenses per Audited Statements$1,042,899
Total Expenses per Form 990$1,042,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$419,791
Gaming Gross Income$127,575
Fundraising Direct Expenses$56,657
Gaming Direct Expenses$27,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Music$220,147$220,147$28,226$191,921
Run/walk Event$91,175$91,175$16,962$74,213
Total Events$419,791$419,791$56,657$363,134
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
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Allen
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
500

Preparer

Firm
Walters & Sklyar Llp
Address
21700 OXNARD ST STE 800, WOODLAND HILLS, CA 91367-7500
Preparer
Yefim Sklyar CPA
Phone
8189752040
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 161,864 0 0

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The sperber foundation temporarily restrsticted 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 positions through its review of the sources of income to identify ubti 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, 2016 and 2015, the organization 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/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt027067
IRS990/GamingGrossIncomeAmt0127575
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01177585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09495
IRS990/InsuranceGrp/TotalAmt09495
IRS990/InvestmentIncomeGrp/ExclusionAmt0142170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02541255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02304611
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016161
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02843011
IRS990/NetAssetsOrFundBalancesEOYAmt02621556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0338073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0363134
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0100508
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0100508
IRS990/NetUnrlzdGainsLossesInvstAmt0-272417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015251
IRS990/OccupancyGrp/ManagementAndGeneralAmt07116
IRS990/OccupancyGrp/ProgramServicesAmt079303
IRS990/OccupancyGrp/TotalAmt0101670
IRS990/OfficeExpensesGrp/FundraisingAmt03259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08254
IRS990/OfficeExpensesGrp/ProgramServicesAmt018474
IRS990/OfficeExpensesGrp/TotalAmt029987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05031
IRS990/OtherAssetsTotalGrp/EOYAmt05031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042665
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03065
IRS990/OtherExpensesGrp/FundraisingAmt13022
IRS990/OtherExpensesGrp/FundraisingAmt29116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15200
IRS990/OtherExpensesGrp/ProgramServicesAmt031090
IRS990/OtherExpensesGrp/ProgramServicesAmt115712
IRS990/OtherExpensesGrp/ProgramServicesAmt23814
IRS990/OtherExpensesGrp/ProgramServicesAmt316198
IRS990/OtherExpensesGrp/TotalAmt034155
IRS990/OtherExpensesGrp/TotalAmt120143
IRS990/OtherExpensesGrp/TotalAmt218130
IRS990/OtherExpensesGrp/TotalAmt316198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02984
IRS990/PayrollTaxesGrp/ProgramServicesAmt033253
IRS990/PayrollTaxesGrp/TotalAmt042632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08847
IRS990/PrincipalOfficerNm0NANCY ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096196
IRS990/PYOtherExpensesAmt0442591
IRS990/PYOtherRevenueAmt0207279
IRS990/PYRevenuesLessExpensesAmt0-49861
IRS990/PYSalariesCompEmpBnftPaidAmt0489844
IRS990/PYTotalExpensesAmt0932435
IRS990/PYTotalRevenueAmt0882574
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0911,557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0824321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03070621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0518588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0268807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0440179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0202571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01430145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61170
IRS990ScheduleA/PublicSupportPY170Pct00.73110
IRS990ScheduleA/PublicSupportTotal170Amt03070621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03070621
IRS990ScheduleA/TotalSupportAmt05019655
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/BeginningYearBalanceAmt02617850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02387603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130247
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02661193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02617850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02699356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02661193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0140000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02632821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02669356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02533411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02632821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088454
IRS990ScheduleD/ExpensesSubtotalAmt01042899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018476
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-272417
IRS990ScheduleD/RevenueNotReportedAmt0-272417
IRS990ScheduleD/RevenueSubtotalAmt01093861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SPERBER FOUNDATION TEMPORARILY RESTRSTICTED 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 POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI 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, 2016 AND 2015, THE ORGANIZATION 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/TotalBookValueLandBuildingsAmt016161
IRS990ScheduleD/TotalExpensesPerForm990Amt01042899
IRS990ScheduleD/TotalRevenuePerForm990Amt01093861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042899
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF MUSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN/WALK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220147

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