Civic Intelligence

We Spark Inc.

990 • Fiscal year 2019 • EIN 95-4785462

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 15, 2019

Organization ProfileWWW.WESPARK.ORG
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

33rd percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,836

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,452,039

Down $404,920 (-14%) from 2018

Net Assets

Down

$2,405,681

Down $410,783 (-15%) from 2018

Liabilities

Up

$46,358

Up $5,863 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin14th percentile

Revenue

Down

$1,047,200

Down $21,080 (-2.0%) from 2018

Expenses

Up

$1,243,230

Up $156,791 (+14%) from 2018

Net Income

Down

-$196,030

Down $177,871 (-980%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$2,452,039
Liabilities$46,358
Net Assets$2,405,681
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$1,047,200
Expenses$1,243,230
Net Income-$196,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,128,169
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.

Wespark is dedicated to enhancing the quality of life for cancer patients, their families, caregivers and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,568,267$2,179,874▼ $388,393
Cash and Non-Interest-Bearing Accounts$243,646$210,177▼ $33,469
Accounts Receivable$5,342$27,493▲ $22,151
Land, Buildings, and Equipment, Net$28,958$23,749▼ $5,209
Prepaid Expenses and Deferred Charges$5,715$5,715→ $0
Total Assets$2,856,959$2,452,039▼ $404,920
Other Assets Total$5,031$5,031→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,495$46,358▲ $5,863
Total Liabilities$40,495$46,358▲ $5,863
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,573,609$2,207,367▼ $366,242
Unrestricted Net Assets$242,855$198,314▼ $44,541
Total Net Assets Fund Balance$2,816,464$2,405,681▼ $410,783
Total Liabilities and Net Assets / Fund Balance$2,856,959$2,452,039▼ $404,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,529$91,428$96,957
Leasehold Improvements$18,220$17,373$35,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,568,267-▼ $114,701$273,692$2,179,874
2017$2,495,599-▲ $311,004$238,336$2,568,267
2016$2,387,603-▲ $207,996$100,000$2,495,599
2015$2,617,850-▼ $130,247$100,000$2,387,603
2014$2,661,193-▲ $131,657$175,000$2,617,850
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene McguirtDirector ofFT$125,000$14,836$139,836
Nancy AllenExecutive DiFT$91,484$5,112$96,596

Board Members and Trustees

NameTitle
Scott WilliamsPresident
Allen DietrichDirector
Andrew ZuckerDirector
Arthur ToretzkyDirector
Chad FitzgeraldDirector
Christopher DukesDirector
James a MorrisDirector
Karen Morin GreenDirector
Lisa a HurrellDirector
Sharlene MiyagishimaDirector
Mark WalbergSecretary
Steven GlodneyTreasurer
Claudia DeceaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$784,508
Program Service Revenue
$0
Investment Income
$100,052
Other Revenue
$162,640
All Other Contributions
$595,914
Change in Net Assets
$-196,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,200
Revenue Not Reported on Form 990
$-214,753
Total Revenue per Audited Statements
$832,447
Total Revenue per Form 990
$1,047,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,732
Other Expenses$533,498
Total Fundraising Expense$197,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,108$51,412$116,144$514,664
Fees for Services Other$229,745--$229,745
Occupancy$108,645--$108,645
Current Officers, Directors, Trustees, and Key Employees$62,209$8,234$21,041$91,484
Other Employee Benefits$38,507$5,748$13,219$57,474
Payroll Taxes$30,894$4,611$10,605$46,110
All Other Expenses$25,368$1,915$2,323$29,606
Office Expenses$7,832$5,009$11,811$24,652
Other Expenses$17,924$810$15,014$17,924
Insurance$12,366--$12,366
Fees for Services Accounting$2,254$9,650-$11,904
Depreciation Depletion$5,209--$5,209
Advertising$1,180--$1,180
Total Functional Expenses$954,911$90,521$197,798$1,243,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,243,230
Total Expenses per Audited Statements$1,243,230
Total Expenses per Form 990$1,243,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,728
Gaming Gross Income$93,694
Fundraising Direct Expenses$57,598
Gaming Direct Expenses$23,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Event-ni$189,533$75,813$30,799$45,014
Run/walk Event$105,666$42,267$20,132$22,135
Total Events$314,322$125,728$57,598$68,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew ZuckerBoard MemberNavigating HealthYes$1,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 4

“July 25, 2018 amended wespark mission statement in by-laws & trademarked our program services as "navigation health through wellness".”

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
2019-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Allen
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
1,200

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
Yefim Sklyar CPA
Phone
8189752040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 229,745 0 0”

Form 990, Page 12, Part XII, Line 2C

“The audit/finance committee review the 990 and audited financial statements with the controller & accountants prior to presenting to the entire board of directors for full approval.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The sperber foundation temporarily restricted 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 is exempt from federal and state income taxes under internal revenue code (irc) section 501(c)(3) and the corresponding provisions of the california revenue and taxation code, except to the extent of unrelated business income (ubi) as defined by irc. The organization evaluates uncertain tax positions through its review of the sources of income to identify ubi 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, 2019 and 2018, the organization had no uncertain tax positions requiring accrual. The organization files federal and california exempt organization returns. It is no longer subject to income tax examinations by taxing authorities for years before 2013 for their federal and 2012 for their state tax filings.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,452,039
Liabilities
$46,358
Net assets
$2,405,681
Revenue
$1,047,200
Expenses
$1,243,230
Net income
-$196,030
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