Civic Intelligence

Spec Labs Inc.

990EZ • Fiscal year 2017 • EIN 47-4785295

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.speclabs.org
11939 Estrada LanePorter Ranch, CA 91326

(818) 903-4669

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$9,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,602

Up $1,627 (+41%) from 2016

Net Assets

Up

$3,604

Up $730 (+25%) from 2016

Liabilities

Up

$1,998

Up $897 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$55,636

Up $3,502 (+6.7%) from 2016

Expenses

Up

$54,906

Up $2,161 (+4.1%) from 2016

Net Income

Up

$730

Up $1,341 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2015: $7,385Liabilities 2015: $3,900Net Assets 2015: $3,4852015Assets 2016: $3,975Liabilities 2016: $1,101Net Assets 2016: $2,8742016Assets 2017: $5,602Liabilities 2017: $1,998Net Assets 2017: $3,6042017Assets 2018: $116,122Liabilities 2018: $10,145Net Assets 2018: $105,9772018Assets 2019: $55,426Liabilities 2019: $14,845Net Assets 2019: $40,5812019Assets 2020: $30,155Liabilities 2020: $0Net Assets 2020: $30,1552020Assets 2021: $48,280Liabilities 2021: $100Net Assets 2021: $48,1802021Assets 2022: $13,767Liabilities 2022: $200Net Assets 2022: $13,5672022Assets 2023: $79,813Liabilities 2023: $400Net Assets 2023: $79,4132023Assets 2024: $137,112Liabilities 2024: $532Net Assets 2024: $136,5802024

Highlighted filing

2017

Assets$5,602
Liabilities$1,998
Net Assets$3,604
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $6,452Expenses 2015: $2,967Net Income 2015: $3,4852015Revenue 2016: $52,134Expenses 2016: $52,745Net Income 2016: -$6112016Revenue 2017: $55,636Expenses 2017: $54,906Net Income 2017: $7302017Revenue 2018: $204,276Expenses 2018: $101,903Net Income 2018: $102,3732018Revenue 2019: $145,579Expenses 2019: $210,975Net Income 2019: -$65,3962019Revenue 2020: $144,864Expenses 2020: $155,290Net Income 2020: -$10,4262020Revenue 2021: $168,486Expenses 2021: $150,461Net Income 2021: $18,0252021Revenue 2022: $183,981Expenses 2022: $218,594Net Income 2022: -$34,6132022Revenue 2023: $290,026Expenses 2023: $224,180Net Income 2023: $65,8462023Revenue 2024: $442,366Expenses 2024: $385,199Net Income 2024: $57,1672024

Highlighted filing

2017

Revenue$55,636
Expenses$54,906
Net Income$730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$55,636
Mission and Program Overview

Mission

To teach and promote art,music,film and production to young people with autism and special needs.

Program Services

DescriptionGrantsExpenses
Teaching of music,song writing,recording,film production and acting to 21 young individuals with autism and special needs.-$49,560
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARTH HERBERGC.O.O.FT$9,600-$9,600
JASON WEISSBRODPresidentFT$9,600-$9,600
Filing and Contact Details

Filer

Filer Name
Spec Labs Inc
EIN
47-4785295
Phone
8189034669
Address
11939 ESTRADA LANE, PORTER RANCH, CA 91326

Signing Officer

Name
Jason Weissbrod
Title
President
Phone
8189034669
Signed
2018-05-09

Preparer

Firm
Arlen Gharapetian CPA
Address
220 S KENWOOD ST SUITE 204, GLENDALE, CA 91205
Preparer
Arlen Gharapetiancpa
Phone
8185021040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1766.”

Form 990EZ, Part I, Line 16

“PROMOTIONAL 2048.”

Form 990EZ, Part I, Line 16

“ROYALTIES 166.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 8270.”

Form 990EZ, Part I, Line 16

“Professional development 1239.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 21.”

Form 990EZ, Part I, Line 16

“Auto/travel expense 2707.”

Form 990EZ, Part I, Line 16

“Payroll tax expense 1959.”

Raw XML Appendix136 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/PersonNm0JASON WEISSBROD
IRS990EZ/BooksInCareOfDetail/PhoneNum08189034669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03747 Fredonia Drive Ste 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05602
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055636
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03604
IRS990EZ/OccupancyRentUtltsAndMaintAmt016980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARTH HERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON WEISSBROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0C.O.O.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach and promote art,music,film and production to young people with autism and special needs.
IRS990EZ/ProgramServiceRevenueAmt049560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching of music,song writing,recording,film production and acting to 21 young individuals with autism and special needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01998
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054906
IRS990EZ/TotalProgramServiceExpensesAmt049560
IRS990EZ/TotalRevenueAmt055636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.speclabs.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 1766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTIONAL 2048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROYALTIES 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 8270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 1239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO/TRAVEL EXPENSE 2707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX EXPENSE 1959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WEISSBROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08189034669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEC LABS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0474785295
ReturnHeader/Filer/PhoneNum08189034669
ReturnHeader/Filer/USAddress/AddressLine1Txt011939 ESTRADA LANE
ReturnHeader/Filer/USAddress/CityNm0PORTER RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D098C53AF8576915CA040122EFBF8445C16B7A5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D098C53AF8576915CA040122EFBF8445C16B7A5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.8.146.252
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:46:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLEN GHARAPETIAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S KENWOOD ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091205
ReturnHeader/PreparerPersonGrp/PhoneNum08185021040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLEN GHARAPETIANCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T18:46:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,602
Liabilities
$1,998
Net assets
$3,604
Revenue
$55,636
Expenses
$54,906
Net income
$730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$4.42$3.85$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$2.90$2.24$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.84$2.19$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.68$1.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.45$1.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.41$1.46$2.11$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$2.04$1.02$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.06$0.03$0.03