Civic Intelligence

Spokes

990 • Fiscal year 2019 • EIN 77-0457478

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileWWW.SPOKESFORNONPROFITS.ORG
3765 S Higuera Suite 140San Luis Obispo, CA 93401

(805) 547-2244

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$127,216

Flat from 2019

Net Assets

Flat

$114,400

Flat from 2019

Liabilities

Flat

$12,816

Flat from 2019

Revenue And Expenses

Revenue

Flat

$239,021

Flat from 2019

Expenses

Flat

$228,272

Flat from 2019

Net Income

Flat

$10,749

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $376,857Liabilities 2010: $47,878Net Assets 2010: $328,9792010Assets 2011: $65,387Liabilities 2011: $2382011Assets 2012: $60,994Liabilities 2012: $2,948Net Assets 2012: $58,0462012Assets 2013: $98,978Liabilities 2013: $5,446Net Assets 2013: $93,5322013Assets 2014: $73,468Liabilities 2014: $11,586Net Assets 2014: $61,8822014Assets 2015: $75,869Liabilities 2015: $14,945Net Assets 2015: $60,9242015Assets 2016: $101,347Liabilities 2016: $52,286Net Assets 2016: $49,0612016Assets 2017: $93,352Liabilities 2017: $24,865Net Assets 2017: $68,4872017Assets 2018: $116,159Liabilities 2018: $12,508Net Assets 2018: $103,6512018Assets 2019: $127,216Liabilities 2019: $12,816Net Assets 2019: $114,4002019Assets 2019: $127,216Liabilities 2019: $12,816Net Assets 2019: $114,4002019Assets 2020: $146,460Liabilities 2020: $9,963Net Assets 2020: $136,4972020Assets 2021: $171,598Liabilities 2021: $3,134Net Assets 2021: $168,4642021Assets 2022: $332,943Liabilities 2022: $186,026Net Assets 2022: $146,9172022Assets 2023: $255,785Liabilities 2023: $66,273Net Assets 2023: $189,5122023Assets 2024: $423,041Liabilities 2024: $224,309Net Assets 2024: $198,7322024

Highlighted filing

2019

Assets$127,216
Liabilities$12,816
Net Assets$114,400
Open 2019 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $418,433Expenses 2010: $539,157Net Income 2010: -$120,7242010Revenue 2011: $161,054Expenses 2011: $424,884Net Income 2011: -$263,8302011Revenue 2012: $128,906Expenses 2012: $136,009Net Income 2012: -$7,1032012Revenue 2013: $161,694Expenses 2013: $126,208Net Income 2013: $35,4862013Revenue 2014: $165,729Expenses 2014: $197,379Net Income 2014: -$31,6502014Revenue 2015: $193,422Expenses 2015: $194,380Net Income 2015: -$9582015Revenue 2016: $257,372Expenses 2016: $269,235Net Income 2016: -$11,8632016Revenue 2017: $279,638Expenses 2017: $260,212Net Income 2017: $19,4262017Revenue 2018: $264,923Expenses 2018: $229,759Net Income 2018: $35,1642018Revenue 2019: $239,021Expenses 2019: $228,272Net Income 2019: $10,7492019Revenue 2019: $239,021Expenses 2019: $228,272Net Income 2019: $10,7492019Revenue 2020: $192,288Expenses 2020: $170,191Net Income 2020: $22,0972020Revenue 2021: $134,802Expenses 2021: $102,835Net Income 2021: $31,9672021Revenue 2022: $138,460Expenses 2022: $100,008Net Income 2022: $38,4522022Revenue 2023: $154,133Expenses 2023: $111,539Net Income 2023: $42,5942023Revenue 2024: $139,922Expenses 2024: $130,705Net Income 2024: $9,2172024

Highlighted filing

2019

Revenue$239,021
Expenses$228,272
Net Income$10,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$239,021
Mission and Program Overview

Mission

Support and strengthen nonprofit organizations throughout san luis obispo county by providing low cost, high quality training, consulting, and resource services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,354$126,325▲ $12,971
Land, Buildings, and Equipment, Net$1,522$408▼ $1,114
Accounts Receivable$1,163$338▼ $825
Prepaid Expenses and Deferred Charges$120$145▲ $25
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$116,159$127,216▲ $11,057
Other Assets Total-$0-
Liabilities
Other Liabilities$11,041$11,746▲ $705
Accounts Payable and Accrued Expenses$1,467$1,070▼ $397
Total Liabilities$12,508$12,816▲ $308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,217$109,400▲ $33,183
Net Assets With Donor Restrictions$27,434$5,000▼ $22,434
Total Net Assets Fund Balance$103,651$114,400▲ $10,749
Total Liabilities and Net Assets / Fund Balance$116,159$127,216▲ $11,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408$16,743$17,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Consuelo MeuxCEOFT$82,331$82,331

Board Members and Trustees

NameTitle
Jeff FranklinPresident
Jim DorfDirector
Lesley SantosDirector
Michelle StarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,444
Program Service Revenue
$66,040
Investment Income
$0
Other Revenue
$1,537
All Other Contributions
$169,844
Change in Net Assets
$10,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,783
Other Expenses$75,584
Grants and Similar Amounts Paid$5,905
Total Fundraising Expense$704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,981$12,350-$82,331
Other Salaries and Wages$44,855$7,916-$52,771
All Other Expenses$12,515$1,736$704$14,955
Payroll Taxes$9,929$1,752-$11,681
Occupancy$9,767$1,723-$11,490
Grants to Domestic Orgs$5,905--$5,905
Other Expenses$4,460$787-$5,247
Fees for Services Accounting-$4,400-$4,400
Office Expenses$2,746$484-$3,230
Insurance$2,217$391-$2,608
Depreciation Depletion$947$167-$1,114
Advertising$868$153-$1,021
Travel$159$28-$187
Interest$55$10-$65
Total Functional Expenses$192,179$35,389$704$228,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$5,084
Accrued Wages$3,477
Payroll Taxes Payable$2,400
Credit Card Payable$707
Sales Tax Payable$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Entire board reviews and approves 990 before it is finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors reviews, signs and submits formal conflict of interest disclosure statements annually. Statements are kept with the corporate records and minutes. Conflicts of interests are continually monitored and addressed as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and votes to approve ceo's salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. These documents are kept in hard copy form in the office, as well as electronically in the corporate files.”

Filing and Contact Details

Filer

Filer Name
Spokes
EIN
77-0457478
Phone
8055472244
Address
3765 S HIGUERA SUITE 140, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Consuelo Meux
Title
CEO
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consuelo Meux
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
6

Preparer

Firm
Cindrich & Company
Address
1368 MARSH ST, SAN LUIS OBISPO, CA 93401-3316
Preparer
Kristjan J Cindrich CPA
Phone
8055435800
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTIRE BOARD REVIEWS AND APPROVES 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS, SIGNS AND SUBMITS FORMAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. STATEMENTS ARE KEPT WITH THE CORPORATE RECORDS AND MINUTES. CONFLICTS OF INTERESTS ARE CONTINUALLY MONITORED AND ADDRESSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND VOTES TO APPROVE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE KEPT IN HARD COPY FORM IN THE OFFICE, AS WELL AS ELECTRONICALLY IN THE CORPORATE FILES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,216
Liabilities
$12,816
Net assets
$114,400
Revenue
$239,021
Expenses
$228,272
Net income
$10,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.24$1.99$1.40$1.31$0.09
2023Summary only. Only limited summary data is available for this year.$2.56$0.66$1.90$1.54$1.12$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.86$1.47$1.38$1.00$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.68$1.35$1.03$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.36$1.92$1.70$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$2.39$2.28$0.11
2019Summary only. Only limited summary data is available for this year.$1.27$0.13$1.14$2.39$2.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.13$1.04$2.65$2.30$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.25$0.68$2.80$2.60$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.52$0.49$2.57$2.69$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.15$0.61$1.93$1.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.62$1.66$1.97$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.62$1.26$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$1.29$1.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.61$4.25$2.64
2010Summary only. Only limited summary data is available for this year.$3.77$0.48$3.29$4.18$5.39$1.21