Civic Intelligence

Spectrum of Supportive Services

990 • Fiscal year 2012 • EIN 23-7098077

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

Organization Profile

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2900 Detroit Avenue 3rd Floor44113
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$1,749,257

No earlier filing loaded for comparison.

Net Assets

$1,215,928

No earlier filing loaded for comparison.

Liabilities

$533,329

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$563,104

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,749,257Liabilities 2012: $533,329Net Assets 2012: $1,215,9282012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$1,749,257
Liabilities$533,329
Net Assets$1,215,928
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2012: $563,1042012Expenses 2013: $783,2882013

Highlighted filing

2012

Revenue-
Expenses$563,104
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$646,039
Filing and Contact Details

Filer

EIN
23-7098077
Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
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IRS990ScheduleD/CurrentYear/AdministrativeExpenses0143749
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0143749
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses028224
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0860
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IRS990ScheduleD/ExpensesSubtotal0561587
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS A RESULT OF THE AFFILIATION WITH RECOVERY RESOURCES, THE ENDOWMENT FUNDS WERE TRANSFERRED AND ADDED TO RECOVERY RESOURCES' ENDOWMENT FUNDS. FOR BOTH AGENCIES, THE INCOME FROM THE ENDOWMENT FUNDS IS USED TO PROVIDE SERVICES TO INDIVIDUALS WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD THEM.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE AGENCY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED JUNE 30, 2012, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL INCOME INCLUDED IN AFFILIATE INCOME ON FINANCIAL STATEMENTS -1,500. INTEREST EXPENSE INCLUDED IN AFFILIATE EXPENSES ON FINANCIAL STATEMENTS 1,517. TOTAL TO SCHEDULE D, PART XI, LINE 8: 17.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL INCOME INCLUDED IN AFFILIATE FINANCIAL STATEMENTS 1,500.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4INTEREST EXPENSE INCLUDED IN AFFILIATE FINANCIAL STATEMENTS 1,517.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0SUBSIDY PAID FOR CLIENT HOUSING
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0COST
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients090
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HOUSING ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PAYMENTS FOR HOUSING INCLUDING RENTS, UTILITIES AND RELATED OCCUPANCY EXPENSES ARE PAID DIRECTLY TO VENDORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
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IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0LOAN FORGIVENESS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues01/40 OF ORIGINAL BALANCE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990035541
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IRS990ScheduleO/GeneralExplanation/Explanation0VOCATIONAL SERVICES ARE NOW BEING PROVIDED BY RECOVERY RESOURCES, A RELATED ORGANIZATION, THROUGH ITS EMPLOYMENT SERVICES PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation1EFFECTIVE JULY 1, 2011, THE RESPECTIVE BOARDS OF DIRECTORS OF RECOVERY RESOURCES AND SPECTRUM OF SUPPORTIVE SERVICES VOTED TO APPROVE AN AFFILIATION AGREEMENT IN WHICH RECOVERY RESOURCES BECAME THE SOLE MEMBER OF SPECTRUM OF SUPPORTIVE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2SEE RESPONSE TO FORM 990, PART VI, SECTION A, LINE 4 ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE RESPONSE TO FORM 990, PART VI, SECTION A, LINE 4 ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONTROLLER WORKS WITH THE INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FORM 990. A DRAFT RETURN IS SENT TO THE PRESIDENT, CHIEF FINANCIAL OFFICER, AND MEMBERS OF THE FINANCE AND INVESTMENT COMMITTEE FOR REVIEW BEFORE THE RETURN IS FINALIZED. THE FINANCE AND INVESTMENT COMMITTEE REPORTS TO THE FULL BOARD AND COPIES ARE MADE AVAILABLE TO ALL DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH BOARD MEMBER HAS AN ANNUAL REQUIREMENT TO COMPLETE A QUESTIONNAIRE DISCLOSING WHETHER THEY HAVE A CONFLICT OF INTEREST. THROUGHOUT THE YEAR, MEMBERS ARE REQUIRED TO DISCLOSE ANY CHANGES IN THEIR RELATIONSHIPS THAT MIGHT CREATE A CONFLICT OF INTEREST. IF SUCH A CONFLICT EXISTS, IT IS REVIEWED TO DETERMINE WHETHER IT IS MATERIAL. IF IT IS MATERIAL, THE MEMBER WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON ALL RELATED MATTERS. DUE DILIGENCE TO ENFORCE THIS POLICY IS DONE ON AN ONGOING BASIS. THE AGENCY PRIDES ITSELF ON ITS TRANSPARENCY AND ANY SITUATION THAT EVEN GIVES THE "APPEARANCE" OF A CONFLICT OF INTEREST IS JUDICIOUSLY AVOIDED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7RECOVERY RESOURCES WILLIAM MORGAN 41.0 HOURS STEPHEN MORSE 20.0 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. DURING THE CURRENT REPORTING PERIOD, THE CONSOLIDATED AUDIT AND RELATED FILINGS WERE PUT OUT TO BID FOR A 3-YEAR CYCLE COVERING FISCAL YEARS ENDING JUNE 30, 2012-2014.
IRS990ScheduleO/GeneralExplanation/Explanation9PRIOR PERIOD ADJUSTMENT-ASSETS TRANSFERRED IN ACQUISITION ($28,363) RENTAL INCOME REPORTED ON AFFILIATE FINANCIAL STATEMENT ( 1,500) INTEREST EXPENSE REPORTED ON AFFILIATE FINANCIAL STATEMENT 1,517 TOTAL ($28,346)
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1HOURS DEVOTED TO WORK WITH RELATED ORGANIZATION:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5 - OTHER CHANGES IN NET ASSETS
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103950 CHESTER AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CLEVELAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode044114
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341211116
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RECOVERY RESOURCES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0BEHAVIORAL HEALTH SERVICES-INCLUDING PSYCHIATRY, VOCATIONAL & ADDICTION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103950 CHESTER AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,749,257
Liabilities
$533,329
Net assets
$1,215,928
Revenue
-
Expenses
$563,104
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.53$1.22$0.56