Civic Intelligence

Spero Collaborative

990 • Fiscal year 2020 • EIN 47-3490301

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,944

Down $33,970 (-77%) from 2019

Net Assets

Down

-$6,708

Down $50,622 (-115%) from 2019

Liabilities

Up

$16,652

Up $16,652 from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$51,857

Down $21,855 (-30%) from 2019

Expenses

Down

$102,479

Down $28,759 (-22%) from 2019

Net Income

Up

-$50,622

Up $6,904 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$9,944
Liabilities$16,652
Net Assets-$6,708
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$51,857
Expenses$102,479
Net Income-$50,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$51,857
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$43,914$9,944▼ $33,970
Rtn Earn Endowment Incm Other Fnds$43,914$-6,708▼ $50,622
Total Assets$43,914$9,944▼ $33,970
Liabilities
Accounts Payable and Accrued Expenses-$16,652-
Total Liabilities$0$16,652▲ $16,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,914$-6,708▼ $50,622
Total Liabilities and Net Assets / Fund Balance$43,914$9,944▼ $33,970
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jc MyersPresident
Brian BajariDirector
Sue StormDirector
Tracy WinkleblackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,847
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$51,847
Change in Net Assets
$-50,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,815
Other Expenses$11,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,000--$84,000
Payroll Taxes$6,815--$6,815
Fees for Services Other$6,300--$6,300
Office Expenses$1,204$588-$1,792
Occupancy-$1,588-$1,588
Advertising$345--$345
Other Expenses$158--$158
Total Functional Expenses$100,303$2,176$0$102,479
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 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
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
Phone
8316860948
Signed
2021-11-10
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 Appendix263 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/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,944
Liabilities
$16,652
Net assets
-$6,708
Revenue
$51,857
Expenses
$102,479
Net income
-$50,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
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