Civic Intelligence

Spero Collaborative

990EZ • Fiscal year 2016 • EIN 47-3490301

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileSPEROCOLLABORATIVE.ORG
PO Box 51675Pacific Grove, CA 93950

(831) 402-1269

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,970

No earlier filing loaded for comparison.

Net Assets

$21,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$82,159

No earlier filing loaded for comparison.

Expenses

$64,780

No earlier filing loaded for comparison.

Net Income

$17,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2016: $21,970Net Assets 2016: $21,9702016Assets 2017: $8,117Net Assets 2017: $8,1172017Assets 2018: $101,440Liabilities 2018: $0Net Assets 2018: $101,4402018Assets 2019: $43,914Liabilities 2019: $0Net Assets 2019: $43,9142019Assets 2020: $9,944Liabilities 2020: $16,652Net Assets 2020: -$6,7082020

Highlighted filing

2016

Assets$21,970
Liabilities-
Net Assets$21,970
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $82,159Expenses 2016: $64,780Net Income 2016: $17,3792016Revenue 2017: $75,726Expenses 2017: $89,579Net Income 2017: -$13,8532017Revenue 2018: $202,071Expenses 2018: $108,748Net Income 2018: $93,3232018Revenue 2019: $73,712Expenses 2019: $131,238Net Income 2019: -$57,5262019Revenue 2020: $51,857Expenses 2020: $102,479Net Income 2020: -$50,6222020

Highlighted filing

2016

Revenue$82,159
Expenses$64,780
Net Income$17,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$82,159
Mission and Program Overview

Mission

The organization connects care-givers, community builders and compassionate experts across borders for collaborative, creative and context appropriate revitalization of communities in crisis both online and on the ground.

Program Services

DescriptionGrantsExpenses
BIG SUR FIRE RELIEF--
BIG SURE & CARMEL VALLEY FLOODS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BAJARIDirector-$56,000-$56,000
MICHELLE NOSEWORTHYTreasurer-$0--
DANIEL MCCARTHYCOO-$0--
JUSTINBoard Member-$0--
SIMON BULLPresident-$0--
BEN PALONEVice Preside-$0--
BRITTANY PALONESecretary-$0--
MARISOL JONESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spero Collaborative
EIN
47-3490301
Phone
8314021269
Address
PO BOX 51675, PACIFIC GROVE, CA 93950

Signing Officer

Name
Brian Bajari
Title
Director
Phone
8314021269
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Winkleblack Cpas
Address
26335 CARMEL RANCHO BLVD STE 9, CARMEL, CA 93923-8743
Preparer
Tracy Winkleblack
Phone
8312939330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 134 insurance 2,598 bank fees 154 various fundraising ex 550 total 3,436”

Form 990-ez, Part III

“The organization connects care-givers, community builders and compassionate experts across borders for collaborative, creative and context appropriate revitalization of communities in crisis both online and on the ground.”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE NOSEWORTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum08314021269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51675
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PACIFIC GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021970
IRS990EZ/GrossReceiptsAmt082159
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BAJARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE NOSEWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SIMON BULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN PALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRITTANY PALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARISOL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION CONNECTS CARE-GIVERS, COMMUNITY BUILDERS AND COMPASSIONATE EXPERTS ACROSS BORDERS FOR COLLABORATIVE, CREATIVE AND CONTEXT APPROPRIATE REVITALIZATION OF COMMUNITIES IN CRISIS BOTH ONLINE AND ON THE GROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIG SUR FIRE RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BIG SURE & CARMEL VALLEY FLOODS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060437
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064780
IRS990EZ/TotalRevenueAmt082159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPEROCOLLABORATIVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082159
IRS990ScheduleA/TotalSupportAmt082159
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 134 INSURANCE 2,598 BANK FEES 154 VARIOUS FUNDRAISING EX 550 TOTAL 3,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONNECTS CARE-GIVERS, COMMUNITY BUILDERS AND COMPASSIONATE EXPERTS ACROSS BORDERS FOR COLLABORATIVE, CREATIVE AND CONTEXT APPROPRIATE REVITALIZATION OF COMMUNITIES IN CRISIS BOTH ONLINE AND ON THE GROUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BAJARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08314021269
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPERO COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SPER
ReturnHeader/Filer/EIN0473490301
ReturnHeader/Filer/PhoneNum08314021269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51675
ReturnHeader/Filer/USAddress/CityNm0PACIFIC GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062AD491C2F0763289448D5D6F3D6203C50A38D4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062AD491C2F0763289448D5D6F3D6203C50A38D4C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821571737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKLEBLACK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026335 CARMEL RANCHO BLVD STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939238743
ReturnHeader/PreparerPersonGrp/PhoneNum08312939330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY WINKLEBLACK
ReturnHeader/ReturnTs02017-11-14T15:51:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,970
Liabilities
-
Net assets
$21,970
Revenue
$82,159
Expenses
$64,780
Net income
$17,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.17$0.07$0.52$1.02$0.51
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.74$1.31$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.02$1.09$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.76$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.82$0.65$0.17