Totals
- Total revenue
- $5,535,451
- Total expenses
- $5,510,903
- Contributions and grants received
- $2,391,874
- Grants paid
- $0
- Program service revenue
- $831,449
- Investment income
- $1,182,177
- Other revenue
- $1,129,951
- Total assets, end of year
- $1,840,124
- Total liabilities, end of year
- $7,735
- Net assets or fund balances, end of year
- $1,832,389
- Program services expenses (Part IX)
- $4,895,163
- Management and general expenses
- $366,688
- Fundraising expenses
- $249,052
- Program service expenses (Part III)
- $4,895,163
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,391,874
-
2a · Program service revenue: CONFERENCE FEES
total $773,393 · related or exempt $773,393
-
2b · Program service revenue: SOFTWARE DEVELOPMENT
total $58,056 · related or exempt $58,056
-
3 · Investment income
total $4,508 · excluded $4,508
-
5 · Royalties
total $1,093,763 · related or exempt $1,093,763
-
7a · Gross sales of assets other than inventory
other assets $1,177,769
-
7b · Less cost or other basis and sales expenses
other assets $100
-
7c · Gain or loss
other assets $1,177,669
-
7d · Net gain or loss
total $1,177,669 · excluded $1,177,669
-
10a · Gross sales of inventory
$84,371
-
10b · Cost of goods sold
$48,183
-
10c · Net income from sales of inventory
total $36,188 · related or exempt $36,188
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,000 · program services $142,000 · management and general $33,500 · fundraising $24,500
-
10 · Payroll taxes
total $15,300 · program services $10,863 · management and general $2,563 · fundraising $1,874
-
11a · Fees: management
total $4,256,807 · program services $4,043,967 · management and general $85,136 · fundraising $127,704
-
11b · Fees: legal
total $5,093 · management and general $5,093
-
11c · Fees: accounting
total $2,238 · management and general $2,238
-
11g · Fees: other
total $387,072 · program services $136,136 · management and general $163,726 · fundraising $87,210
-
12 · Advertising and promotion
total $8,572 · program services $8,572
-
13 · Office expenses
total $68,840 · program services $4,273 · management and general $63,633 · fundraising $934
-
14 · Information technology
total $45,644 · program services $45,644
-
16 · Occupancy
total $34,421 · program services $24,095 · management and general $5,163 · fundraising $5,163
-
17 · Travel
total $1,907 · program services $1,907
-
19 · Conferences, conventions and meetings
total $468,054 · program services $466,167 · management and general $1,887
-
22 · Depreciation, depletion and amortization
total $2,042 · program services $1,430 · management and general $306 · fundraising $306
-
23 · Insurance
total $10,754 · program services $6,352 · management and general $3,041 · fundraising $1,361
-
24a · Other expenses: SUPPLIES
total $4,159 · program services $3,757 · management and general $402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,809,340 · end of year $1,834,925
-
10a · Land, buildings and equipment: cost or other basis
$26,059
-
10b · Land, buildings and equipment: accumulated depreciation
$24,216
-
10c · Land, buildings and equipment, net
beginning of year $3,886 · end of year $1,843
-
13 · Investments: program-related
beginning of year $100 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $3,356
-
17 · Accounts payable and accrued expenses
end of year $2,288
-
25 · Other liabilities
beginning of year $5,485 · end of year $5,447
-
27 · Net assets without donor restrictions
beginning of year $1,807,841 · end of year $1,832,389
Mission and programs · 2022
Mission
SPARK DEVELOPMENT NETWORK (SPARK) IS AN ORGANIZATION THAT PROMOTES COLLABORATION, INNOVATION AND OPENNESS FOR CHURCH TECHNOLOGY. WE'RE TIRED OF WATCHING CHURCHES STRUGGLE TO AFFORD THE QUALITY SOFTWARE THEY NEED TO FULFILL THEIR VISION. WE'RE PASSIONATE (SEE SCHEDULE O) ABOUT BRINGING THE LATEST TECHNOLOGY, MATCHED WITH GREAT DESIGN, TO FREE OPEN-SOURCE SOLUTIONS FOR CHURCHES.
Activities or mission (Part I)
OPEN SOFTWARE FOR CHURCHES: WE ARE DEDICATED TO QUALITY SOFTWARE THAT IS (SEE SCHEDULE O) INNOVATIVE, OPEN AND FREE TO ALL.
-
UNDER THE UMBRELLA OF THE NON-PROFIT SPARK DEVELOPMENT NETWORK, ROCK BRINGS CUTTING-EDGE, INNOVATIVE TECH SOLUTIONS ON AN OPEN-SOURCE PLATFORM TO CHURCHES THAT WOULDN'T OTHERWISE HAVE ACCESS TO THIS LEVEL OF SOLUTION. ROCK SOLVES PROBLEMS SO PEOPLE CAN FOCUS ON MINISTRY. ROCK ENABLES PEOPLE TO DO WHAT THEY DO, BETTER, MORE SEAMLESSLY, AND MORE CREATIVELY. THE BASIC, FULLY FUNCTIONAL SOFTWARE IS FREE TO ANY NON-PROFIT USER.
Expenses $2,693,009 · Revenue $1,132,301
-
THE ANNUAL CONFERENCE FOR ROCK RMS PROVIDES AN OPPORTUNITY FOR THE COMMUNITY TO GATHER IN ONE LOCATION TO LEARN ABOUT THE UPDATES TO THE PRODUCT, VISION FOR THE FUTURE, AND TO NETWORK WITH OTHER MEMBERS. SPARK DEVELOPMENT NETWORK COORDINATED THE SPONSORSHIPS, SESSIONS, TRAINING, AND TECHNOLOGY OF THE EVENT. WE HAD HAD 508 ATTENDEES IN PERSON REPRESENTING 267 ORGANIZATIONS.
Expenses $1,494,456 · Revenue $585,600
-
THE SPARK DEVELOPMENT NETWORK PRODUCES WRITTEN AND VIDEO DOCUMENTATION AND TRAINING MATERIALS THAT ARE ACCESSIBLE ONLINE TO PROVIDE DIRECTION TO ORGANIZATIONS THAT USE ROCK. IT ALSO PRODUCES TRAINING CLASSES AND SUPPORTING MATERIALS FOR ORGANIZATIONS TO ATTEND IN PERSON AND ONLINE. THESE MATERIALS PROVIDE PRODUCT KNOWLEDGE, PRODUCT VISION, AND APPLICATION TIPS.
Expenses $707,698 · Revenue $243,499
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JONATHAN EDMISTON
PRESIDENT
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NICHOLAS AIRDO
SECRETARY
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
EMILY FORMAN
VICE PRESIDENT
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEREMY HOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JON PITZAFERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ROBERT WILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BRONSON WHITTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MICHAEL MULLIKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JUSTIN WESTRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SPARKABILITY GROUP INC (CLOSED 2022)
C · PROVIDE CLOUD COMPUTING AND OTHER SOFTWARE AND SUPPORT SERVICES · AZ · 100% owned · controlled entity
Directly controlled by SPARK DEVELOPMENT NETWORK INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301429349300720
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