Civic Intelligence

Spurwink Services Incorporated

990 • Fiscal year 2012 • EIN 01-0319802

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

899 Riverside Street04103
Siviq Scores

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

Liabilities / Assets

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-6.5%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$27,214,410

Down $1,897,483 (-6.5%) from 2011

Net Assets

Down

$4,207,864

Down $3,229,493 (-43%) from 2011

Liabilities

Up

$23,006,546

Up $1,332,010 (+6.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,013,866

Down $2,397,039 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $31,038,450Liabilities 2010: $25,510,253Net Assets 2010: $5,528,1972010Assets 2011: $29,111,893Liabilities 2011: $21,674,536Net Assets 2011: $7,437,3572011Assets 2012: $27,214,410Liabilities 2012: $23,006,546Net Assets 2012: $4,207,8642012Assets 2013: $25,323,890Liabilities 2013: $19,479,161Net Assets 2013: $5,844,7292013Assets 2014: $25,751,162Liabilities 2014: $17,028,166Net Assets 2014: $8,722,9962014Assets 2015: $27,733,103Liabilities 2015: $18,908,037Net Assets 2015: $8,825,0662015Assets 2016: $27,214,427Liabilities 2016: $19,991,574Net Assets 2016: $7,222,8532016Assets 2017: $31,955,389Liabilities 2017: $19,740,778Net Assets 2017: $12,214,6112017Assets 2018: $39,762,531Liabilities 2018: $20,582,082Net Assets 2018: $19,180,4492018Assets 2019: $40,282,242Liabilities 2019: $22,655,182Net Assets 2019: $17,627,0602019Assets 2020: $41,789,767Liabilities 2020: $26,644,899Net Assets 2020: $15,144,8682020Assets 2021: $49,716,413Liabilities 2021: $30,795,127Net Assets 2021: $18,921,2862021Assets 2022: $41,338,682Liabilities 2022: $19,841,560Net Assets 2022: $21,497,1222022Assets 2023: $41,920,080Liabilities 2023: $18,886,428Net Assets 2023: $23,033,6522023Assets 2024: $49,262,534Liabilities 2024: $24,187,027Net Assets 2024: $25,075,5072024Assets 2025: $51,568,933Liabilities 2025: $24,820,696Net Assets 2025: $26,748,2372025

Highlighted filing

2012

Assets$27,214,410
Liabilities$23,006,546
Net Assets$4,207,864

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $49,804,1982010Expenses 2011: $53,410,9052011Expenses 2012: $51,013,8662012Revenue 2013: $51,328,822Expenses 2013: $50,994,333Net Income 2013: $334,4892013Revenue 2014: $51,041,536Expenses 2014: $50,069,105Net Income 2014: $972,4312014Revenue 2015: $54,145,520Expenses 2015: $51,096,162Net Income 2015: $3,049,3582015Revenue 2016: $57,477,012Expenses 2016: $55,944,780Net Income 2016: $1,532,2322016Revenue 2017: $57,185,183Expenses 2017: $56,508,163Net Income 2017: $677,0202017Revenue 2018: $65,699,663Expenses 2018: $64,704,096Net Income 2018: $995,5672018Revenue 2019: $75,807,363Expenses 2019: $73,832,823Net Income 2019: $1,974,5402019Revenue 2020: $78,815,124Expenses 2020: $77,903,830Net Income 2020: $911,2942020Revenue 2021: $75,292,345Expenses 2021: $75,220,530Net Income 2021: $71,8152021Revenue 2022: $80,108,278Expenses 2022: $78,499,387Net Income 2022: $1,608,8912022Revenue 2023: $74,605,753Expenses 2023: $73,838,692Net Income 2023: $767,0612023Revenue 2024: $89,987,806Expenses 2024: $93,754,390Net Income 2024: -$3,766,5842024Revenue 2025: $96,383,218Expenses 2025: $95,028,595Net Income 2025: $1,354,6232025

Highlighted filing

2012

Revenue-
Expenses$51,013,866
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$51,644,310
Mission and Program Overview

Mission

Spurwink responds to community needs by providing behavioral health care, substance use disorder services and support services for people of all ages, abilities, and backgrounds, and their families.

Major Activities

Activity 2
Spurwink Services has eight children/adolescent educational programs and four adult day programs serving 312 and 43 clients respectively. Each child has an individualized educational plan established to meet his/her academic and behavioral goals. Students have access to computers and software that enhance his/her learning and all schools have wireless connections to the Internet. All programs have Promethean board in one or more classrooms and all students have licensed access to "PLATO" learning. All curricula are aligned with Maine's Learning Results: Parameters for Essential Instruction and all programs have embraced the "SCERTS" (Social Communication, Emotional Regulation and Transactional Supports) model to support students' social/emotional development. Spurwink services adults with developmental disabilities in the community. The purpose of our program is to increase or maintain an individual's ability to successfully engage in inclusive social and community relationships and to maintain/develop skills that support health & well being. Trained staff support individuals while engaging in desired community activities, personal and daily living skills and behavioral support, if needed.
Activity 3
Spurwink provides programs in the community through our Evidence Based Community Practice Division. Services include adult medication management, "ACT" for adults, targeted case management, functional family therapy, autism evaluations, hi-fidelity wrap around case management, alternative response program and forensic child abuse evaluations. We work closely with stakeholders including large referral sources such as Maine's Department of Health and Human Services, Department of Corrections and private insurances. Annually over 6,500 clients and their families are served in eleven of the sixteen Maine counties.
Filing and Contact Details

Filer

EIN
01-0319802
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IRS990/Activity2/Description0Spurwink Services has eight children/adolescent educational programs and four adult day programs serving 312 and 43 clients respectively. Each child has an individualized educational plan established to meet his/her academic and behavioral goals. Students have access to computers and software that enhance his/her learning and all schools have wireless connections to the Internet. All programs have Promethean board in one or more classrooms and all students have licensed access to "PLATO" learning. All curricula are aligned with Maine's Learning Results: Parameters for Essential Instruction and all programs have embraced the "SCERTS" (Social Communication, Emotional Regulation and Transactional Supports) model to support students' social/emotional development. Spurwink services adults with developmental disabilities in the community. The purpose of our program is to increase or maintain an individual's ability to successfully engage in inclusive social and community relationships and to maintain/develop skills that support health & well being. Trained staff support individuals while engaging in desired community activities, personal and daily living skills and behavioral support, if needed.
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IRS990/Description0Residential treatment services provides for 261 children, adolescent and adult clients on a 24/7 basis. In FY12, of 76 child and adolescent residential clients discharged from Spurwink Services, 59 went to a lower level of care during the year, 8 children went to different, like placements and 9 children required more intensive care as they left our programs. Other states, including Connecticut, New Hampshire and New York, value our model of treatment and send children from their respective states to Spurwink programs. Approximately 13% of clients served are from out of state.43 adult clients with developmental disabilities qualifying for waiver services are provided a home at Spurwink. Our homes provide a safe and secure environment within the community while improving and/or maintaining an individual's ability to live as independently as possible. The majority of individuals with Spurwink require life-long care, with some having received services for 20+ years. Trained staff foster individual choice within the therapeutic milieu, provide assistance with personal care and activities of daily living, provide behavioral support, if needed and support goals in the person centered plan.
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IRS990/InvestmentIncomePriorYear0-12478
IRS990/InvestmentIncome/TotalRevenueColumn065820
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01476661
IRS990/InvestmentsPubTradedSecurities/EOY01539086
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec012442491
IRS990/LandBuildingsEquipmentBasis025253598
IRS990/LandBuildingsEquipmentBasisNet/BOY013181441
IRS990/LandBuildingsEquipmentBasisNet/EOY012811107
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Our mission is to provide quality services and supports that effectively meet the diverse needs of children, adolescents, adults and their families. Our services are based upon determination of clients' strengths and needs, and include education, care and treatment. In home, community or agency based settings, our goal is to assist our clients in achieving their optimal potential in the least restrictive environment possible.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0555716
IRS990/MortNotesPyblSecuredInvestProp/EOY0372108
IRS990/NameOfPrincipalOfficerPerson0Dawn Stiles
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY07437357
IRS990/NetAssetsOrFundBalancesEOY04207864
IRS990/NetGainOrLossInvestments/ExclusionAmount041068
IRS990/NetGainOrLossInvestments/TotalRevenueColumn041068
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011759
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011759
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0133334
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960202
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees01230
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising014520
IRS990/Occupancy/ManagementAndGeneral0168952
IRS990/Occupancy/ProgramServices02692153
IRS990/Occupancy/Total02875625
IRS990/OfficeExpenses/Fundraising03583
IRS990/OfficeExpenses/ManagementAndGeneral0215444
IRS990/OfficeExpenses/ProgramServices02005070
IRS990/OfficeExpenses/Total02224097
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY092348
IRS990/OtherAssetsTotal/EOY0187933
IRS990/OtherEmployeeBenefits/Fundraising0-1597
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020994
IRS990/OtherEmployeeBenefits/ProgramServices0558515
IRS990/OtherEmployeeBenefits/Total0577912
IRS990/OtherExpensePriorYear016718633
IRS990/OtherExpensesCurrentYear015583781
IRS990/OtherExpenses/Description0Service Provider Tax
IRS990/OtherExpenses/Description1Client Cost
IRS990/OtherExpenses/Description2Staff Enhancement
IRS990/OtherExpenses/Description3Bad Debt Expense
IRS990/OtherExpenses/Fundraising02258
IRS990/OtherExpenses/Fundraising11663
IRS990/OtherExpenses/ManagementAndGeneral07
IRS990/OtherExpenses/ManagementAndGeneral190949
IRS990/OtherExpenses/ManagementAndGeneral2157575
IRS990/OtherExpenses/ProgramServices0930547
IRS990/OtherExpenses/ProgramServices1479972
IRS990/OtherExpenses/ProgramServices2231734
IRS990/OtherExpenses/Total0930547
IRS990/OtherExpenses/Total1482237
IRS990/OtherExpenses/Total2324346
IRS990/OtherExpenses/Total3157575
IRS990/OtherLiabilities/BOY02000453
IRS990/OtherLiabilities/EOY01386721
IRS990/OtherRevenueCurrentYear011759
IRS990/OtherRevenuePriorYear0797967

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.6$24.8$26.7$96.4$95.0$1.35
2024Detailed filing. Detailed filing data is available for this year.$49.3$24.2$25.1$90.0$93.8$3.77
2023Detailed filing. Detailed filing data is available for this year.$41.9$18.9$23.0$74.6$73.8$0.77
2022Detailed filing. Detailed filing data is available for this year.$41.3$19.8$21.5$80.1$78.5$1.61
2021Detailed filing. Detailed filing data is available for this year.$49.7$30.8$18.9$75.3$75.2$0.07
2020Detailed filing. Detailed filing data is available for this year.$41.8$26.6$15.1$78.8$77.9$0.91
2019Detailed filing. Detailed filing data is available for this year.$40.3$22.7$17.6$75.8$73.8$1.97
2018Detailed filing. Detailed filing data is available for this year.$39.8$20.6$19.2$65.7$64.7$1.00
2017Detailed filing. Detailed filing data is available for this year.$32.0$19.7$12.2$57.2$56.5$0.68
2016Detailed filing. Detailed filing data is available for this year.$27.2$20.0$7.22$57.5$55.9$1.53
2015Detailed filing. Detailed filing data is available for this year.$27.7$18.9$8.83$54.1$51.1$3.05
2014Detailed filing. Detailed filing data is available for this year.$25.8$17.0$8.72$51.0$50.1$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$19.5$5.84$51.3$51.0$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$23.0$4.21$51.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$21.7$7.44$53.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$25.5$5.53$49.8
Peer Organizations

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