Civic Intelligence

Center for Spectrum Services

990 • Fiscal year 2013 • EIN 14-1604884

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CENTERFORSPECTRUMSERVICES.ORG

View Organization Page

70 Kukuk Lane12401
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$5,054,946

Down $102,948 (-2.0%) from 2012

Net Assets

Up

$594,257

Up $87,495 (+17%) from 2012

Liabilities

Down

$4,460,689

Down $190,443 (-4.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,981,822

Up $10,273 (+0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,562,654Liabilities 2010: $3,780,159Net Assets 2010: $782,4952010Assets 2011: $4,290,959Liabilities 2011: $3,537,941Net Assets 2011: $753,0182011Assets 2012: $5,157,894Liabilities 2012: $4,651,132Net Assets 2012: $506,7622012Assets 2013: $5,054,946Liabilities 2013: $4,460,689Net Assets 2013: $594,2572013Assets 2014: $4,747,776Liabilities 2014: $4,107,233Net Assets 2014: $640,5432014Assets 2015: $4,306,043Liabilities 2015: $3,658,644Net Assets 2015: $647,3992015Assets 2016: $4,585,164Liabilities 2016: $4,050,035Net Assets 2016: $535,1292016Assets 2017: $4,205,617Liabilities 2017: $3,626,828Net Assets 2017: $578,7892017Assets 2018: $4,356,545Liabilities 2018: $3,717,046Net Assets 2018: $639,4992018Assets 2019: $4,398,540Liabilities 2019: $3,768,295Net Assets 2019: $630,2452019Assets 2020: $5,242,300Liabilities 2020: $4,752,341Net Assets 2020: $489,9592020Assets 2021: $5,246,662Liabilities 2021: $4,788,733Net Assets 2021: $457,9292021Assets 2022: $5,767,418Liabilities 2022: $4,871,329Net Assets 2022: $896,0892022Assets 2023: $5,236,943Liabilities 2023: $4,063,738Net Assets 2023: $1,173,2052023Assets 2024: $5,703,832Liabilities 2024: $4,340,714Net Assets 2024: $1,363,1182024

Highlighted filing

2013

Assets$5,054,946
Liabilities$4,460,689
Net Assets$594,257
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: $8,125,9552010Expenses 2011: $8,081,2792011Expenses 2012: $7,971,5492012Expenses 2013: $7,981,8222013Revenue 2014: $8,346,701Expenses 2014: $8,292,660Net Income 2014: $54,0412014Revenue 2015: $8,526,222Expenses 2015: $8,511,693Net Income 2015: $14,5292015Revenue 2016: $8,782,551Expenses 2016: $8,834,161Net Income 2016: -$51,6102016Revenue 2017: $9,278,391Expenses 2017: $9,283,449Net Income 2017: -$5,0582017Revenue 2018: $9,743,969Expenses 2018: $9,737,818Net Income 2018: $6,1512018Revenue 2019: $10,119,989Expenses 2019: $10,095,660Net Income 2019: $24,3292019Revenue 2020: $10,340,907Expenses 2020: $10,501,075Net Income 2020: -$160,1682020Revenue 2021: $10,221,698Expenses 2021: $10,288,204Net Income 2021: -$66,5062021Revenue 2022: $11,669,510Expenses 2022: $11,242,769Net Income 2022: $426,7412022Revenue 2023: $12,067,377Expenses 2023: $11,790,261Net Income 2023: $277,1162023Revenue 2024: $12,967,144Expenses 2024: $12,777,231Net Income 2024: $189,9132024

Highlighted filing

2013

Revenue-
Expenses$7,981,822
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$7,970,506
Mission and Program Overview

Mission

Our mission is to evaluate individual needs, develop nurturing, therapeutic learning environments and foster professional growth. We believe that family, staff and community collaboration is the cornerstone of our success.

Filing and Contact Details

Filer

EIN
14-1604884
Raw XML AppendixShowing 400 of 546 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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IRS990/Description0THE CENTER FOR SPECTRUM SERVICES PROVIDES NYS APPROVED EDUCATIONAL PROGRAMS AND RELATED SERVICES TO CHILDREN WITH AUTISM SPECTRUM DISORDERS BETWEEN THE AGES OF 2 AND 12 AT CENTER BASED SCHOOLS IN KINGSTON AND ELLENVILLE, NY AND THROUGH ITS COMMUNITY BASED PROGRAMS IN THE MID-HUDSON VALLEY OF NY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAINTY IN INCOME TAXES - THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INTERCOMPANY CONTRIBUTION THAT WAS ELIMINATED IN CONSOLIDATED FINANCIALS 36,340.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3EXPENSES OF RELATED ORGANIZATION 145,513.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN LOCAL GENERALLY DISTRIBUTED NEWSPAPERS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE CENTER RECEIVES FINANCIAL ASSISTANCE FROM THE US DEPARTMENT OF EDUCATION, NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND NEW YORK STATE EDUCATION DEPARTMENT.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0CONSTRUCTION AND EQUIPMENT FACILITY
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures0727622
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding01
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest00
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds080161
IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds01370430
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice02400000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10ULSTER COUNTY CAPITAL RESOURCE CORPORATION
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds02400000
IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures0221787
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue00
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0310063

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
$5,054,946
Liabilities
$4,460,689
Net assets
$594,257
Revenue
-
Expenses
$7,981,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$4.34$1.36$13.0$12.8$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.06$1.17$12.1$11.8$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$4.87$0.90$11.7$11.2$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$4.79$0.46$10.2$10.3$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.75$0.49$10.3$10.5$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.77$0.63$10.1$10.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$3.72$0.64$9.74$9.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$3.63$0.58$9.28$9.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.05$0.54$8.78$8.83$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$3.66$0.65$8.53$8.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.75$4.11$0.64$8.35$8.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.46$0.59$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$4.65$0.51$7.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.54$0.75$8.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.78$0.78$8.13