Civic Intelligence

Spectrum Community Services Inc.

990 • Fiscal year 2016 • EIN 23-2121180

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SPECTRUMCOMMNITYSERICES.ORG

View Organization Page

83 S Commerce Way Ste 350Bethlehem, PA 18017

(484) 893-5050

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$99,248

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,046,733

Up $175,031 (+9.4%) from 2015

Net Assets

Up

$920,765

Up $391,526 (+74%) from 2015

Liabilities

Down

$1,125,968

Down $216,495 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Up

$8,717,137

Up $591,624 (+7.3%) from 2015

Expenses

Up

$8,325,611

Up $262,032 (+3.2%) from 2015

Net Income

Up

$391,526

Up $329,592 (+532%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,794,701Liabilities 2011: $1,025,424Net Assets 2011: $769,2772011Assets 2012: $2,522,003Liabilities 2012: $1,820,499Net Assets 2012: $701,5042012Assets 2013: $3,264,982Liabilities 2013: $2,897,838Net Assets 2013: $367,1442013Assets 2014: $1,963,954Liabilities 2014: $1,496,649Net Assets 2014: $467,3052014Assets 2015: $1,871,702Liabilities 2015: $1,342,463Net Assets 2015: $529,2392015Assets 2016: $2,046,733Liabilities 2016: $1,125,968Net Assets 2016: $920,7652016Assets 2017: $2,648,654Liabilities 2017: $798,598Net Assets 2017: $1,850,0562017Assets 2018: $2,526,482Liabilities 2018: $538,503Net Assets 2018: $1,987,9792018Assets 2019: $3,545,040Liabilities 2019: $708,127Net Assets 2019: $2,836,9132019Assets 2020: $6,636,248Liabilities 2020: $2,257,466Net Assets 2020: $4,378,7822020Assets 2021: $6,288,427Liabilities 2021: $863,534Net Assets 2021: $5,424,8932021Assets 2022: $5,791,462Liabilities 2022: $839,076Net Assets 2022: $4,952,3862022Assets 2023: $7,555,177Liabilities 2023: $3,150,866Net Assets 2023: $4,404,3112023Assets 2024: $7,023,123Liabilities 2024: $3,139,543Net Assets 2024: $3,883,5802024

Highlighted filing

2016

Assets$2,046,733
Liabilities$1,125,968
Net Assets$920,765
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,861,930Expenses 2011: $7,044,777Net Income 2011: -$182,8472011Revenue 2012: $7,032,235Expenses 2012: $7,100,008Net Income 2012: -$67,7732012Revenue 2013: $6,242,382Expenses 2013: $6,576,742Net Income 2013: -$334,3602013Revenue 2014: $8,149,101Expenses 2014: $7,903,873Net Income 2014: $245,2282014Revenue 2015: $8,125,513Expenses 2015: $8,063,579Net Income 2015: $61,9342015Revenue 2016: $8,717,137Expenses 2016: $8,325,611Net Income 2016: $391,5262016Revenue 2017: $10,502,999Expenses 2017: $9,573,708Net Income 2017: $929,2912017Revenue 2018: $11,079,511Expenses 2018: $10,812,428Net Income 2018: $267,0832018Revenue 2019: $14,292,704Expenses 2019: $13,443,770Net Income 2019: $848,9342019Revenue 2020: $17,101,115Expenses 2020: $15,559,246Net Income 2020: $1,541,8692020Revenue 2021: $19,062,960Expenses 2021: $18,016,849Net Income 2021: $1,046,1112021Revenue 2022: $18,413,062Expenses 2022: $18,885,569Net Income 2022: -$472,5072022Revenue 2023: $17,822,224Expenses 2023: $18,370,299Net Income 2023: -$548,0752023Revenue 2024: $18,045,803Expenses 2024: $18,566,534Net Income 2024: -$520,7312024

Highlighted filing

2016

Revenue$8,717,137
Expenses$8,325,611
Net Income$391,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,717,137
Mission and Program Overview

Mission

The organization serves the needs of individuals with disabilities and the economically challenged and provides residential options referred and funded through county mental health/mental retardation programs. Also provided are family living (adult foster care), community group homes, respite care and community integrated employment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,226,963$1,294,955▲ $67,992
Land, Buildings, and Equipment, Net$590,550$513,699▼ $76,851
Cash and Non-Interest-Bearing Accounts$22,964$30,378▲ $7,414
Total Assets$1,871,702$2,046,733▲ $175,031
Other Assets Total$31,225$207,701▲ $176,476
Liabilities
Accounts Payable and Accrued Expenses$589,136$908,717▲ $319,581
Mortgage Notes Payable Secured by Investment Property$163,240$152,491▼ $10,749
Other Liabilities$590,087$64,760▼ $525,327
Total Liabilities$1,342,463$1,125,968▼ $216,495
Net Assets / Fund Balance
Unrestricted Net Assets$529,239$920,765▲ $391,526
Total Net Assets Fund Balance$529,239$920,765▲ $391,526
Total Liabilities and Net Assets / Fund Balance$1,871,702$2,046,733▲ $175,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,177$597,445$668,622
Buildings$376,055$276,134$652,189
Land$66,467-$66,467
Other Assets Org$35,673--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Nathaniel J WilliamsPresident/ceFT$99,248$99,248

Board Members and Trustees

NameTitle
Chris KerzmannBoard Member
Margaret RuscavageBoard Member
Mary HalliseyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,695,898
Investment Income
$10,853
Other Revenue
$10,386
Change in Net Assets
$391,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,717,137
Total Revenue per Audited Statements
$8,717,137
Total Revenue per Form 990
$8,717,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,526,901
Other Expenses$2,798,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,358,003$96,814-$4,454,817
Other Employee Benefits$562,383$11,781-$574,164
Payroll Taxes$493,070$4,850-$497,920
All Other Expenses$451,890$42,334-$494,224
Occupancy$434,622$32,276-$466,898
Other Expenses$230,424$3,088-$233,512
Office Expenses$193,889$22,002-$215,891
Depreciation Depletion$73,704--$73,704
Interest$16,731$35,235-$51,966
Travel$46,195$414-$46,609
Insurance$19,939$5,030-$24,969
Total Functional Expenses$7,911,366$414,245$0$8,325,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,325,611
Total Expenses per Audited Statements$8,325,611
Total Expenses per Form 990$8,325,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$64,760
Due to Humanworks-
Bank Overdraft-
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Community Services Inc
EIN
23-2121180
Phone
4848935050
Address
83 S COMMERCE WAY STE 350, BETHLEHEM, PA 18017

Signing Officer

Name
Dr Nathaniel J Williams
Title
President/CEO
Phone
4848935050
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nathaniel J Williams
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
253

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization serves the needs of individuals with disabilities and the economically challenged and provides residential options referred and funded through county mental health/mental retardation programs. Also provided are family living (adult foster care), community group homes, respite care and community integrated employment programs.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08122169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08138951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06242382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07032235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038242021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652189
IRS990ScheduleD/EquipmentGrp/BookValueAmt071177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0668622
IRS990ScheduleD/ExpensesSubtotalAmt08325611
IRS990ScheduleD/LandGrp/BookValueAmt066467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HUMAN WORKS AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUMANWORKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt08717137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207701
IRS990ScheduleD/TotalExpensesPerForm990Amt08325611
IRS990ScheduleD/TotalLiabilityAmt064760
IRS990ScheduleD/TotalRevenuePerForm990Amt08717137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08717137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08325611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES THE NEEDS OF INDIVIDUALS WITH DISABILITIES AND THE ECONOMICALLY CHALLENGED AND PROVIDES RESIDENTIAL OPTIONS REFERRED AND FUNDED THROUGH COUNTY MENTAL HEALTH/MENTAL RETARDATION PROGRAMS. ALSO PROVIDED ARE FAMILY LIVING (ADULT FOSTER CARE), COMMUNITY GROUP HOMES, RESPITE CARE AND COMMUNITY INTEGRATED EMPLOYMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01871702
IRS990/TotalAssetsEOYAmt02046733
IRS990/TotalAssetsGrp/BOYAmt01871702
IRS990/TotalAssetsGrp/EOYAmt02046733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0253
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07911366
IRS990/TotalFunctionalExpensesGrp/TotalAmt08325611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01342463
IRS990/TotalLiabilitiesEOYAmt01125968
IRS990/TotalLiabilitiesGrp/BOYAmt01342463
IRS990/TotalLiabilitiesGrp/EOYAmt01125968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920765
IRS990/TotalProgramServiceExpensesAmt07911366
IRS990/TotalProgramServiceRevenueAmt08695898
IRS990/TotalReportableCompFromOrgAmt099248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08717137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08717137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01871702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02046733
IRS990/TravelGrp/ManagementAndGeneralAmt0414
IRS990/TravelGrp/ProgramServicesAmt046195
IRS990/TravelGrp/TotalAmt046609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0529239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0920765
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SPECTRUMCOMMNITYSERICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR NATHANIEL J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04848935050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRUM COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0232121180
ReturnHeader/Filer/PhoneNum04848935050
ReturnHeader/Filer/USAddress/AddressLine1Txt083 S COMMERCE WAY STE 350
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181012108
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DOBECK
ReturnHeader/ReturnTs02017-05-10T11:22:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,733
Liabilities
$1,125,968
Net assets
$920,765
Revenue
$8,717,137
Expenses
$8,325,611
Net income
$391,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$3.14$3.88$18.0$18.6$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$3.15$4.40$17.8$18.4$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.84$4.95$18.4$18.9$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.86$5.42$19.1$18.0$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$2.26$4.38$17.1$15.6$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.71$2.84$14.3$13.4$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.54$1.99$11.1$10.8$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.80$1.85$10.5$9.57$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.13$0.92$8.72$8.33$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.34$0.53$8.13$8.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.50$0.47$8.15$7.90$0.25
2013Summary only. Only limited summary data is available for this year.$3.26$2.90$0.37$6.24$6.58$0.33
2012Summary only. Only limited summary data is available for this year.$2.52$1.82$0.70$7.03$7.10$0.07
2011Summary only. Only limited summary data is available for this year.$1.79$1.03$0.77$6.86$7.04$0.18