Civic Intelligence

Spectrum Youth & Family Services

990 • Fiscal year 2013 • EIN 03-0253232

Oct 01, 2012 to Sep 30, 2013 • Filed on May 05, 2014

Organization ProfileWWW.SPECTRUMVT.ORG

View Organization Page

31 Elmwood AveBurlington, VT 05401
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,866,006

Down $111,001 (-2.8%) from 2012

Net Assets

Up

$3,569,111

Up $32,398 (+0.9%) from 2012

Liabilities

Down

$296,895

Down $143,399 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

$3,950,831

No earlier filing loaded for comparison.

Expenses

Down

$3,815,969

Down $393,983 (-9.4%) from 2012

Net Income

$134,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,911,152Liabilities 2010: $484,277Net Assets 2010: $2,426,8752010Assets 2011: $3,567,442Liabilities 2011: $533,992Net Assets 2011: $3,033,4502011Assets 2012: $3,977,007Liabilities 2012: $440,294Net Assets 2012: $3,536,7132012Assets 2013: $3,866,006Liabilities 2013: $296,895Net Assets 2013: $3,569,1112013Assets 2014: $4,381,824Liabilities 2014: $316,876Net Assets 2014: $4,064,9482014Assets 2015: $5,177,988Liabilities 2015: $337,499Net Assets 2015: $4,840,4892015Assets 2016: $5,522,163Liabilities 2016: $295,881Net Assets 2016: $5,226,2822016Assets 2017: $6,169,741Liabilities 2017: $401,486Net Assets 2017: $5,768,2552017Assets 2018: $6,406,030Liabilities 2018: $483,980Net Assets 2018: $5,922,0502018Assets 2019: $7,115,707Liabilities 2019: $720,670Net Assets 2019: $6,395,0372019Assets 2020: $8,143,315Liabilities 2020: $629,866Net Assets 2020: $7,513,4492020Assets 2021: $8,854,477Liabilities 2021: $734,728Net Assets 2021: $8,119,7492021Assets 2022: $10,291,050Liabilities 2022: $826,187Net Assets 2022: $9,464,8632022Assets 2023: $11,295,477Liabilities 2023: $986,751Net Assets 2023: $10,308,7262023Assets 2024: $11,805,620Liabilities 2024: $869,333Net Assets 2024: $10,936,2872024

Highlighted filing

2013

Assets$3,866,006
Liabilities$296,895
Net Assets$3,569,111
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,882,7612010Expenses 2011: $3,990,9922011Expenses 2012: $4,209,9522012Revenue 2013: $3,950,831Expenses 2013: $3,815,969Net Income 2013: $134,8622013Revenue 2014: $3,855,009Expenses 2014: $3,453,118Net Income 2014: $401,8912014Revenue 2015: $4,217,016Expenses 2015: $3,276,283Net Income 2015: $940,7332015Revenue 2016: $3,433,063Expenses 2016: $3,195,888Net Income 2016: $237,1752016Revenue 2017: $3,821,252Expenses 2017: $3,495,194Net Income 2017: $326,0582017Revenue 2018: $3,899,836Expenses 2018: $3,860,453Net Income 2018: $39,3832018Revenue 2019: $5,625,300Expenses 2019: $5,099,781Net Income 2019: $525,5192019Revenue 2020: $6,922,061Expenses 2020: $6,096,656Net Income 2020: $825,4052020Revenue 2021: $7,605,859Expenses 2021: $7,254,761Net Income 2021: $351,0982021Revenue 2022: $10,231,367Expenses 2022: $8,204,726Net Income 2022: $2,026,6412022Revenue 2023: $8,747,586Expenses 2023: $8,494,856Net Income 2023: $252,7302023Revenue 2024: $8,723,979Expenses 2024: $9,058,916Net Income 2024: -$334,9372024

Highlighted filing

2013

Revenue$3,950,831
Expenses$3,815,969
Net Income$134,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 5, 2014
Return Version
2012v2.3
Gross Receipts
$5,139,962
Mission and Program Overview

Mission

To empower teenagers, young adults, and their families to make and sustain positive changes through prevention, intervention, and life skills services.

Major Activities

Activity 2
Violence intervention and prevention programs offer domestic abuse education and groups for batterers to teach awareness and provide skills for changing violent behavior.
Activity 3
The outreach/drop-in center helps youth with basic needs (such as meals and clothing) and offers job training classes, driver education and other services.
Filing and Contact Details

Filer

EIN
03-0253232
Raw XML AppendixShowing 400 of 568 raw XML fields

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IRS990/SalariesEtcCurrentYear02725725
IRS990/SalariesEtcPriorYear03047942
IRS990/SavingsAndTempCashInvestments/BOY0158170
IRS990/SavingsAndTempCashInvestments/EOY0111435
IRS990ScheduleA/AmountsSubstContributorsTotal0637216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02030541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02353835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02504301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02062264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01900395
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010851336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0118221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year073368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years044185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years032591
IRS990ScheduleA/GrossInvestmentIncome170/Total0308841
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010007075
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93070
IRS990ScheduleA/PublicSupportTotal170010214120
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02030541
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02353835
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02504301
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02062264
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01900395
IRS990ScheduleA/Total170/Total010851336
IRS990ScheduleA/TotalSupport011160177
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,866,006
Liabilities
$296,895
Net assets
$3,569,111
Revenue
$3,950,831
Expenses
$3,815,969
Net income
$134,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.87$10.9$8.72$9.06$0.33
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.99$10.3$8.75$8.49$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.83$9.46$10.2$8.20$2.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.73$8.12$7.61$7.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$8.14$0.63$7.51$6.92$6.10$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.72$6.40$5.63$5.10$0.53
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.48$5.92$3.90$3.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.40$5.77$3.82$3.50$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.30$5.23$3.43$3.20$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.34$4.84$4.22$3.28$0.94
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.38$0.32$4.06$3.86$3.45$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.30$3.57$3.95$3.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.44$3.54$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.53$3.03$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.48$2.43$3.88