Civic Intelligence

Spectrum Community Services Inc.

990 • Fiscal year 2020 • EIN 23-2121180

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.SPECTRUMCOMMNITYSERICES.ORG

View Organization Page

7310 Tilghman Street Suite 300Allentown, PA 18106

(484) 893-5050

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$132,296

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,636,248

Up $3,091,208 (+87%) from 2019

Net Assets

Up

$4,378,782

Up $1,541,869 (+54%) from 2019

Liabilities

Up

$2,257,466

Up $1,549,339 (+219%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Up

$17,101,115

Up $2,808,411 (+20%) from 2019

Expenses

Up

$15,559,246

Up $2,115,476 (+16%) from 2019

Net Income

Up

$1,541,869

Up $692,935 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$6,636,248
Liabilities$2,257,466
Net Assets$4,378,782
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$17,101,115
Expenses$15,559,246
Net Income$1,541,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$17,101,115
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
Cash and Non-Interest-Bearing Accounts$67,053$2,195,875▲ $2,128,822
Accounts Receivable$1,687,503$1,131,950▼ $555,553
Land, Buildings, and Equipment, Net$519,969$1,113,992▲ $594,023
Total Assets$3,545,040$6,636,248▲ $3,091,208
Other Assets Total$1,270,515$2,194,431▲ $923,916
Liabilities
Unsecured Notes Loans Payable-$1,563,871-
Accounts Payable and Accrued Expenses$528,451$545,498▲ $17,047
Mortgage Notes Payable Secured by Investment Property$128,048$117,996▼ $10,052
Other Liabilities$51,628$30,101▼ $21,527
Total Liabilities$708,127$2,257,466▲ $1,549,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,836,913$4,378,782▲ $1,541,869
Total Net Assets Fund Balance$2,836,913$4,378,782▲ $1,541,869
Total Liabilities and Net Assets / Fund Balance$3,545,040$6,636,248▲ $3,091,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,974-$1,013,974
Equipment$866,100-$866,100
Land$96,467-$96,467
Other Land Buildings$-862,549$862,549-
Other Assets Org$53,374--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nathaniel J WilliamsPresident/ceFT$124,808$7,488$132,296

Board Members and Trustees

NameTitle
Chris KerzmannBoard Member
Robin BussBoard Member
Kevin HolstonSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,077,844
Investment Income
$0
Other Revenue
$23,271
Change in Net Assets
$1,541,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,101,115
Total Revenue per Audited Statements
$17,101,115
Total Revenue per Form 990
$17,101,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,531,151
Other Expenses$6,028,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,249,202$484,909-$7,734,111
All Other Expenses$1,113,529$145,893-$1,259,422
Occupancy$856,275$64,080-$920,355
Other Employee Benefits$844,062$70,873-$914,935
Payroll Taxes$685,894$61,211-$747,105
Other Expenses$378,002$18,831-$396,833
Insurance$254,866$15,407-$270,273
Office Expenses$181,780$58,058-$239,838
Travel$153,154$14,839-$167,993
Current Officers, Directors, Trustees, and Key Employees$120,150$14,850-$135,000
Depreciation Depletion$61,557--$61,557
Interest$7,356$51,851-$59,207
Total Functional Expenses$14,122,263$1,436,983$0$15,559,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,559,246
Total Expenses per Audited Statements$15,559,246
Total Expenses per Form 990$15,559,246
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$30,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
7310 TILGHMAN STREET SUITE 300, ALLENTOWN, PA 18106

Signing Officer

Name
Dr Nathaniel J Williams
Title
President/CEO
Phone
4848935050
Signed
2021-05-12
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
368

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061629110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017077844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014262472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011079511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010502999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08706284
IRS990ScheduleA/Total509Grp/TotalAmt061629110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017101115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014292704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011079511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010502999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08706284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061682613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0866100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866100
IRS990ScheduleD/ExpensesSubtotalAmt015559246
IRS990ScheduleD/LandGrp/BookValueAmt096467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02141057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153374
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HUMAN WORKS AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-862549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0862549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt017101115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02194431
IRS990ScheduleD/TotalExpensesPerForm990Amt015559246
IRS990ScheduleD/TotalLiabilityAmt030101
IRS990ScheduleD/TotalRevenuePerForm990Amt017101115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017101115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015559246
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03545040
IRS990/TotalAssetsEOYAmt06636248
IRS990/TotalAssetsGrp/BOYAmt03545040
IRS990/TotalAssetsGrp/EOYAmt06636248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0368
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01436983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014122263
IRS990/TotalFunctionalExpensesGrp/TotalAmt015559246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0708127
IRS990/TotalLiabilitiesEOYAmt02257466
IRS990/TotalLiabilitiesGrp/BOYAmt0708127
IRS990/TotalLiabilitiesGrp/EOYAmt02257466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02836913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04378782
IRS990/TotalOtherCompensationAmt07488
IRS990/TotalProgramServiceExpensesAmt014122263
IRS990/TotalProgramServiceRevenueAmt017077844
IRS990/TotalReportableCompFromOrgAmt0124808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017101115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017101115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03545040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06636248
IRS990/TravelGrp/ManagementAndGeneralAmt014839
IRS990/TravelGrp/ProgramServicesAmt0153154
IRS990/TravelGrp/TotalAmt0167993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01563871
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SPECTRUMCOMMNITYSERICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR NATHANIEL J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04848935050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRUM COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0232121180
ReturnHeader/Filer/PhoneNum04848935050
ReturnHeader/Filer/USAddress/AddressLine1Txt07310 TILGHMAN STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018106
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/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DOBECK
ReturnHeader/ReturnTs02021-05-13T07:39:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,636,248
Liabilities
$2,257,466
Net assets
$4,378,782
Revenue
$17,101,115
Expenses
$15,559,246
Net income
$1,541,869
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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