Civic Intelligence

Spero Collaborative

990 • Fiscal year 2018 • EIN 47-3490301

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

Organization ProfileSPEROCOLLABORATIVE.ORG
479 Pacific St Ste 5CMonterey, CA 93940

(831) 402-1269

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1150%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$101,440

Up $93,323 (+1150%) from 2017

Net Assets

Up

$101,440

Up $93,323 (+1150%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$202,071

Up $126,345 (+167%) from 2017

Expenses

Up

$108,748

Up $19,169 (+21%) from 2017

Net Income

Up

$93,323

Up $107,176 (+774%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$101,440
Liabilities$0
Net Assets$101,440
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$202,071
Expenses$108,748
Net Income$93,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$202,071
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,117$101,440▲ $93,323
Rtn Earn Endowment Incm Other Fnds$8,117$101,440▲ $93,323
Total Assets$8,117$101,440▲ $93,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,117$101,440▲ $93,323
Total Liabilities and Net Assets / Fund Balance$8,117$101,440▲ $93,323
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BajariDirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Jc MyersPresident
Sue StormDirector
Tracy WinkleblackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,926
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$0
All Other Contributions
$201,926
Change in Net Assets
$93,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,157
Grants and Similar Amounts Paid$18,406
Other Expenses$16,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,000--$66,000
Grants to Domestic Individuals$18,406--$18,406
Fees for Services Other-$10,000-$10,000
Payroll Taxes$8,157--$8,157
Office Expenses$2,390$762-$3,152
Insurance-$2,698-$2,698
Occupancy-$335-$335
Total Functional Expenses$94,953$13,795$0$108,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spero Collaborative
EIN
47-3490301
Phone
8314021269
Address
479 PACIFIC ST STE 5C, MONTEREY, CA 93940

Signing Officer

Name
Tracy Winkleblack
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bajari
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Cal Accounting
Address
26335 CARMEL RANCHO BLVD SUITE 9, CARMEL, CA 93923
Preparer
Christopher Locke
Phone
8312750084
Raw XML Appendix266 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.

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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,440
Liabilities
$0
Net assets
$101,440
Revenue
$202,071
Expenses
$108,748
Net income
$93,323
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.82$0.65$0.17