Civic Intelligence

Spectrum Human Services Foundation Inc.

990EZ • Fiscal year 2012 • EIN 22-2832638

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
PO Box 631 227 Thorn Ave14127
Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

1.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$273,687

Up $22,156 (+8.8%) from 2011

Net Assets

Up

$262,626

Up $11,095 (+4.4%) from 2011

Liabilities

$11,061

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$9,158

Up $1,089 (+13%) from 2011

Expenses

Up

$14,190

Up $10,874 (+328%) from 2011

Net Income

Down

-$5,032

Down $9,785 (-206%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $260,247Liabilities 2010: $1,856Net Assets 2010: $258,3912010Assets 2011: $251,531Net Assets 2011: $251,5312011Assets 2012: $273,687Liabilities 2012: $11,061Net Assets 2012: $262,6262012Assets 2013: $299,463Liabilities 2013: $12,609Net Assets 2013: $286,8542013Assets 2014: $301,525Liabilities 2014: $29,869Net Assets 2014: $271,6562014Assets 2015: $2,031,978Liabilities 2015: $1,707,068Net Assets 2015: $324,9102015Assets 2016: $1,906,633Liabilities 2016: $1,511,775Net Assets 2016: $394,8582016Assets 2017: $1,996,050Liabilities 2017: $1,550,388Net Assets 2017: $445,6622017Assets 2018: $1,958,406Liabilities 2018: $1,431,329Net Assets 2018: $527,0772018Assets 2019: $1,840,403Liabilities 2019: $1,241,686Net Assets 2019: $598,7172019Assets 2020: $1,943,674Liabilities 2020: $1,238,292Net Assets 2020: $705,3822020Assets 2021: $1,820,495Liabilities 2021: $1,014,605Net Assets 2021: $805,8902021Assets 2022: $5,272,768Liabilities 2022: $1,418,373Net Assets 2022: $3,854,3952022Assets 2023: $5,229,002Liabilities 2023: $986,265Net Assets 2023: $4,242,7372023Assets 2024: $8,780,914Liabilities 2024: $3,417,426Net Assets 2024: $5,363,4882024

Highlighted filing

2012

Assets$273,687
Liabilities$11,061
Net Assets$262,626
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $7,009Expenses 2010: $5,992Net Income 2010: $1,0172010Revenue 2011: $8,069Expenses 2011: $3,316Net Income 2011: $4,7532011Revenue 2012: $9,158Expenses 2012: $14,190Net Income 2012: -$5,0322012Revenue 2013: $9,552Expenses 2013: $4,984Net Income 2013: $4,5682013Revenue 2014: $8,893Expenses 2014: $21,018Net Income 2014: -$12,1252014Revenue 2015: $93,601Expenses 2015: $20,791Net Income 2015: $72,8102015Revenue 2016: $64,110Expenses 2016: $3,731Net Income 2016: $60,3792016Revenue 2017: $32,243Expenses 2017: $3,773Net Income 2017: $28,4702017Revenue 2018: $113,388Expenses 2018: $3,363Net Income 2018: $110,0252018Revenue 2019: $38,803Expenses 2019: $3,397Net Income 2019: $35,4062019Revenue 2020: $78,475Expenses 2020: $3,546Net Income 2020: $74,9292020Revenue 2021: $98,278Expenses 2021: $3,962Net Income 2021: $94,3162021Revenue 2022: $3,468,545Expenses 2022: $65Net Income 2022: $3,468,4802022Revenue 2023: $737,631Expenses 2023: $349,289Net Income 2023: $388,3422023Revenue 2024: $1,263,715Expenses 2024: $142,964Net Income 2024: $1,120,7512024

Highlighted filing

2012

Revenue$9,158
Expenses$14,190
Net Income-$5,032
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support and assistance to spectrum human services, a non profit mental health counseling service center

Filing and Contact Details

Filer

EIN
22-2832638
Raw XML Appendix143 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
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IRS990EZ/ContributionsGiftsGrantsEtc0750
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5032
IRS990EZ/FeesAndOthPymtToIndContractors04529
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE NISBET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID WAWRZYNEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT O'LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHMOND HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT AND ASSISTANCE TO SEPCTRUM HUMAN SERVICES, A NONPROFIT MENTAL HEALTH COUNSELING SERVICE CENTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT AND ASSISTANCE TO SPECTRUM HUMAN SERVICES, A NON PROFIT MENTAL HEALTH COUNSELING SERVICE CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09661
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10227 THORN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORCHARD PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014127
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07166622040
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IRS990EZ/TotalExpenses014190
IRS990EZ/TotalRevenue09158
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MENTAL HEALTH SERVICES OF ERIE COUNTY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501 (C)(3)
IRS990ScheduleA/SupportingOrg509a3Type20X
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 737.. DIVIDEND INCOME 7,671.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,408.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE/MEDICAL. GRANTEE NAME: MENTAL HEALTH SERVICES OF ERIE COUNTY SE CORP. GRANTEE ADDRESS: 227 THORN AVE. ORCHARD PARK, NY 14127. GRANTEE RELATIONSHIP: RELATED 501(C)(3) ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 9,661.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN- INVESTMENT. AMOUNT: 16,127.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,061.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222832638
ReturnHeader/Filer/Name/BusinessNameLine10SPECTRUM HUMAN SERVICES FOUNDATION INC
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone07166622040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 631 227 THORN AVE
ReturnHeader/Filer/USAddress/City0ORCHARD PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014127
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ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ROBERT O'LEARY
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ReturnHeader/Officer/Title0CEO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142215794
ReturnHeader/Preparer/Name0KAREN COSTA
ReturnHeader/Preparer/Phone07166348800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:32:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,687
Liabilities
$11,061
Net assets
$262,626
Revenue
$9,158
Expenses
$14,190
Net income
-$5,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$3.42$5.36$1.26$0.14$1.12
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.99$4.24$0.74$0.35$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.42$3.85$3.47$0.00$3.47
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.01$0.81$0.10$0.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.24$0.71$0.08$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.24$0.60$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.43$0.53$0.11$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.55$0.45$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.51$0.39$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.03$1.71$0.32$0.09$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.01$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.01$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.01$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.01$0.01$0.00