Civic Intelligence

Spectrum

990 • Fiscal year 2021 • EIN 36-4950751

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization Profilewww.spectrumcenterspokane.org
1414 W 14th AveSpokane, WA 99204-4020

(509) 954-8382

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

255%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$218,312

Up $128,093 (+142%) from 2020

Net Assets

Up

$218,312

Up $128,323 (+143%) from 2020

Liabilities

Down

$0

Down $230 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$662,469

Up $476,042 (+255%) from 2020

Expenses

Up

$523,295

Up $418,098 (+397%) from 2020

Net Income

Up

$139,174

Up $57,944 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $90,219Liabilities 2020: $230Net Assets 2020: $89,9892020Assets 2021: $218,312Liabilities 2021: $0Net Assets 2021: $218,3122021Assets 2022: $277,530Liabilities 2022: $0Net Assets 2022: $277,5302022Assets 2023: $414,358Liabilities 2023: $32,089Net Assets 2023: $382,2692023Assets 2024: $505,821Liabilities 2024: $851Net Assets 2024: $504,9702024

Highlighted filing

2021

Assets$218,312
Liabilities$0
Net Assets$218,312
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $186,427Expenses 2020: $105,197Net Income 2020: $81,2302020Revenue 2021: $662,469Expenses 2021: $523,295Net Income 2021: $139,1742021Revenue 2022: $921,847Expenses 2022: $862,629Net Income 2022: $59,2182022Revenue 2023: $1,547,891Expenses 2023: $1,443,152Net Income 2023: $104,7392023Revenue 2024: $1,519,149Expenses 2024: $1,396,448Net Income 2024: $122,7012024

Highlighted filing

2021

Revenue$662,469
Expenses$523,295
Net Income$139,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$662,469
Mission and Program Overview

Mission

Create a safe, intersectional intergenerational, LGBTQIA2S+ Community Gathering space that celebrates a resilient, healthy community through social connectedness and support, arts and culture, access to resources and leadership development.

Create a safe intersectional intergenerational LGBTQIA2S+ community gathering space that celebrates a resilient healthy community through social connectedness and support arts and culture access to resources and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,138$218,312▲ $139,174
Cash and Non-Interest-Bearing Accounts$69,993$193,084▲ $123,091
Savings and Temporary Cash Investments$25,226$25,228▲ $2
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$80,719$218,312▲ $137,593
Other Assets Total$-14,500$0▲ $14,500
Liabilities
Accounts Payable and Accrued Expenses$1,581$0▼ $1,581
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,581$0▼ $1,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,138$218,312▲ $139,174
Total Liabilities and Net Assets / Fund Balance$80,719$218,312▲ $137,593
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HorvathExecutive DirectorFT$55,000$55,000
Kiara JanuaryDirector of Advocacy and EngagementFT$55,000$55,000
Matthew BarcusBoard Member-$720$720

Board Members and Trustees

NameTitle
Lacrecia HillPresident
Mandy ManningVice President
Jac ArcherBoard Member
Lara RayBoard Member
Meghan FitzpatrickBoard Member
Scyla DowdBoard Member
Sylvia BrownBoard Member
Sara DiazSecretary
Erica OropezaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,891
Program Service Revenue
$44,575
Investment Income
$3
Other Revenue
$0
All Other Contributions
$617,891
Change in Net Assets
$139,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,920
Other Expenses$132,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$235,413$0$235,413
Current Officers, Directors, Trustees, and Key Employees$720$110,000$0$110,720
Other Expenses$0$36,145$0$36,145
Payroll Taxes$0$35,615$0$35,615
Fees for Services Other$6,340$18,790$0$25,130
Office Expenses$0$13,812$0$13,812
Other Employee Benefits$0$9,172$0$9,172
Fees for Services Accounting$0$3,353$0$3,353
Information Technology$0$3,032$0$3,032
Insurance$0$748$0$748
Advertising$0$738$0$738
Total Functional Expenses$49,917$473,378$0$523,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Matthew BarcusBoard MemberEducation Workshop Facilitator- contracted workNo$720

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 18

“Guidestar”

Part VI, Section C, Line 19

“Yes Spectrum made its governing documents conflict of interest policy and financial statements available to the general public during the tax year.”

Part VII, List Of Officers

“| Employee Name:, Description:| Matthew Barcus, $720 contracted| Kathleen Horvath, $55000 salary| Kiara January, $55000 salary|”

Filing and Contact Details

Filer

Filer Name
Spectrum
EIN
36-4950751
In Care Of
% Lacrecia Hill
Address
1414 W 14TH AVE, SPOKANE, WA 99204-4020

Signing Officer

Name
Roo Ramos
Title
Executive Director
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Preparer
Megan Qureshi
Phone
5099548382
Supplemental Narrative

Additional Explanations

Part III, line 2

“GAPP- Gender Affirming Products Program; Vaccine Clinic”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Spectrum works in partnership with local organizations to advocate for racial equity health equity tenant protections sex education local political and Board of Health transparency and accountability and more. We leverage our social media following and community networks to provide education share resources opportunities and increase community engagement., $0, $0, $0| We provide resources to the LGBTQIA2S+ population of the Inland Northwest with our online Resource Guide. The main component of our Resource Guide is a user-friendly database of affirming healthcare practitioners. It also includes general guides that provide a variety of resources. Spectrum is working to create guides specific to the Inland Northwest region regarding LGBTQIA2S+ issues and advocacy., $0, $0, $0|”

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IRS990/ProgramServiceRevenueGrp/Desc0Educational Support Services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044575
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0We provide training workshops activities and professional development focused on identity inclusion and bias reduction. Our workshops are great for human resources equity and inclusion compliance continuing education credits personal enrichment and anyone looking for a deeper understanding of the intersections of identity in society.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,312
Liabilities
$0
Net assets
$218,312
Revenue
$662,469
Expenses
$523,295
Net income
$139,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$1.52$1.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.55$1.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.92$0.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.66$0.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.11$0.08