Civic Intelligence

We Spark Inc.

990 • Fiscal year 2023 • EIN 95-4785462

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 15, 2023

Organization ProfileWWW.WESPARK.ORG
14724 Ventura Blvd Suite 101Sherman Oaks, CA 91423

(818) 906-3022

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$146,660

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

9.3%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,329,758

Up $536,362 (+9.3%) from 2022

Net Assets

Down

$4,761,508

Down $651,218 (-12%) from 2022

Liabilities

Up

$1,568,250

Up $1,187,580 (+312%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$783,796

Down $3,532,937 (-82%) from 2022

Expenses

Up

$1,335,178

Up $93,054 (+7.5%) from 2022

Net Income

Down

-$551,382

Down $3,625,991 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$6,329,758
Liabilities$1,568,250
Net Assets$4,761,508
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$783,796
Expenses$1,335,178
Net Income-$551,382
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$872,513
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$4,258,214$3,625,419▼ $632,795
Savings and Temporary Cash Investments$1,053,000$1,053,000→ $0
Cash and Non-Interest-Bearing Accounts$354,543$316,599▼ $37,944
Pledges and Grants Receivable$58,581$73,698▲ $15,117
Land, Buildings, and Equipment, Net$58,312$43,571▼ $14,741
Prepaid Expenses and Deferred Charges$5,715$5,715→ $0
Total Assets$5,793,396$6,329,758▲ $536,362
Other Assets Total$5,031$1,211,756▲ $1,206,725
Liabilities
Other Liabilities$177,153$1,368,950▲ $1,191,797
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$53,617$49,400▼ $4,217
Total Liabilities$380,670$1,568,250▲ $1,187,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,735,798$3,118,052▼ $617,746
Net Assets Without Donor Restrictions$1,676,928$1,643,456▼ $33,472
Total Net Assets Fund Balance$5,412,726$4,761,508▼ $651,218
Total Liabilities and Net Assets / Fund Balance$5,793,396$6,329,758▲ $536,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,183$134,141$150,324
Leasehold Improvements$27,388$21,152$48,540
Other Assets Org$5,031--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,666,845-▼ $237,848$395,015$3,033,982
2021$1,300,110$2,398,859▲ $161,282$193,406$3,666,845
2020$1,152,103-▲ $148,007-$1,300,110
2019$2,179,874-▲ $137,228$1,164,999$1,152,103
2018$2,568,267-▼ $114,701$273,692$2,179,874
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene McguirtDirector ofFT$128,736$17,924$146,660
Nancy AllenExecutive DiFT$96,015$6,286$102,301

Board Members and Trustees

NameTitle
Scott WilliamsPresident
Allen DietrichDirector
Arthur ToretzkyDirector
Chad FitzgeraldDirector
Christopher DukesDirector
Ilyanne Morden KichavenDirector
Jennifer BrooksDirector
Karen Morin GreenDirector
Sharlene MiyagishimaDirector
Mark WalbergSecretary
Steven GlodneyTreasurer
Claudia DeceaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$788,453
Program Service Revenue
$0
Investment Income
$-137,801
Other Revenue
$133,144
All Other Contributions
$551,017
Change in Net Assets
$-551,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,975
Revenue Not Reported on Financial Statements
$16,821
Revenue Not Reported on Form 990
$-83,015
Total Revenue per Audited Statements
$683,960
Total Revenue per Form 990
$783,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,036
Salaries, Compensation, and Employee Benefits$656,142
Total Fundraising Expense$174,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,848$18,212$109,274$456,334
Occupancy$362,946$5,905$3,936$372,787
Fees for Services Other$104,026--$104,026
Current Officers, Directors, Trustees, and Key Employees$73,721$4,083$24,497$102,301
Other Employee Benefits$39,069$2,170$13,023$54,262
Payroll Taxes$31,136$1,730$10,379$43,245
All Other Expenses$20,309$567-$20,876
Other Expenses$9,177$10,436$6,764$19,613
Insurance$17,017--$17,017
Office Expenses$8,880$6,355$1,407$16,642
Depreciation Depletion$14,741--$14,741
Fees for Services Accounting-$12,891-$12,891
Advertising$1,717--$1,717
Total Functional Expenses$1,090,482$70,230$174,466$1,335,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,178
Total Expenses per Audited Statements$1,335,178
Total Expenses per Form 990$1,335,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$111,821
Fundraising Gross Income$109,866
Fundraising Direct Expenses$58,373
Gaming Direct Expenses$30,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual-night O$187,705$74,575$36,385$38,190
Virtual Run/wal$142,304$25,014$21,988$3,026
Total Events$340,286$109,866$58,373$51,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,368,950
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 35% controlled entity
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

Filer Name
Wespark Inc
EIN
95-4785462
Phone
8189063022
Address
14724 VENTURA BLVD SUITE 101, SHERMAN OAKS, CA 91423

Signing Officer

Name
Nancy Allen
Title
Executive Director
Phone
8189063022
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Allen
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
100

Preparer

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

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, 2023 and 2022, 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 2019 for their federal and 2018 for their state tax filings.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,329,758
Liabilities
$1,568,250
Net assets
$4,761,508
Revenue
$783,796
Expenses
$1,335,178
Net income
-$551,382
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
2023Detailed filing. Detailed filing data is available for this year.$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