Civic Intelligence

Spectrum Works Inc

EIN 27-4810387 • 501(c)3 • Secaucus, NJ

Profile

Provide job training and employment to young adults with autism .

565 Windsor DriveSecaucus, NJ 07094

spectrum works.org.

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$131,106

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$693,749

Up $253,350 (+58%) from 2022

Liabilities

Down

$143,851

Down $6,274 (-4.2%) from 2022

Net Assets

Up

$549,898

Up $259,624 (+89%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$1,421,431

Up $600,090 (+73%) from 2022

Expenses

Up

$1,322,861

Up $384,769 (+41%) from 2022

Net Income

Up

$98,570

Up $215,321 (+184%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $79,630Liabilities 2013: $39,661Net Assets 2013: $39,9692013Assets 2014: $109,825Liabilities 2014: $27,631Net Assets 2014: $82,1942014Assets 2015: $82,674Liabilities 2015: $28,675Net Assets 2015: $53,9992015Assets 2017: $98,387Liabilities 2017: $11,705Net Assets 2017: $86,6822017Assets 2018: $204,708Liabilities 2018: $8,748Net Assets 2018: $195,9602018Assets 2019: $349,956Liabilities 2019: $14,536Net Assets 2019: $335,4202019Assets 2020: $569,065Liabilities 2020: $153,163Net Assets 2020: $415,9022020Assets 2021: $559,925Liabilities 2021: $152,900Net Assets 2021: $407,0252021Assets 2022: $440,399Liabilities 2022: $150,125Net Assets 2022: $290,2742022Assets 2024: $693,749Liabilities 2024: $143,851Net Assets 2024: $549,8982024

Highlighted filing

2024

Assets$693,749
Liabilities$143,851
Net Assets$549,898
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $215,005Expenses 2013: $185,557Net Income 2013: $29,4482013Revenue 2014: $390,009Expenses 2014: $347,784Net Income 2014: $42,2252014Revenue 2015: $303,998Expenses 2015: $332,193Net Income 2015: -$28,1952015Revenue 2017: $373,916Expenses 2017: $358,453Net Income 2017: $15,4632017Revenue 2018: $432,243Expenses 2018: $323,776Net Income 2018: $108,4672018Revenue 2019: $718,851Expenses 2019: $580,391Net Income 2019: $138,4602019Revenue 2020: $720,711Expenses 2020: $640,231Net Income 2020: $80,4802020Revenue 2021: $786,905Expenses 2021: $795,782Net Income 2021: -$8,8772021Revenue 2022: $821,341Expenses 2022: $938,092Net Income 2022: -$116,7512022Revenue 2024: $1,421,431Expenses 2024: $1,322,861Net Income 2024: $98,5702024

Highlighted filing

2024

Revenue$1,421,431
Expenses$1,322,861
Net Income$98,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$693,749
Liabilities
$143,851
Net assets
$549,898
Revenue
$1,421,431
Expenses
$1,322,861
Net income
$98,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.14$0.55$1.42$1.32$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.29$0.82$0.94$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$0.79$0.80$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.15$0.42$0.72$0.64$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.72$0.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$0.43$0.32$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.37$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.39$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.22$0.19$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$821,341
Mission and Program Overview

Mission

Raise awareness that individuals with autism can be valuable productive employeescreate a scalable program that can be fitted to companies to start their integration of people with autism into their workforceincrease employment for individuals with autism

1) Provide job training to young adults who are diagnosed with autism. 2) Assist companies to build inclusive workforces that include individuals with autism. 3) Provide employment transition services to high schools for students with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$407,025$290,274▼ $116,751
Cash and Non-Interest-Bearing Accounts$280,941$251,628▼ $29,313
Accounts Receivable$109,330$170,195▲ $60,865
Land, Buildings, and Equipment, Net$15,737$18,576▲ $2,839
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$559,925$440,399▼ $119,526
Other Assets Total$153,917$0▼ $153,917
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$2,900$125▼ $2,775
Total Liabilities$152,900$150,125▼ $2,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,025$290,274▼ $116,751
Total Liabilities and Net Assets / Fund Balance$559,925$440,399▼ $119,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,138$22,929$40,067
Other Land Buildings$1,438$3,739$5,177
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann-Marie SullivanCEOFT$86,858$86,858

Board Members and Trustees

NameTitle
Ben HornTrustee
Charles IckesTrustee
Robert ButtersTrustee
Sam JaafarTrustee
Sedat SakaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$598,709
Program Service Revenue
$222,571
Investment Income
$61
Other Revenue
$0
All Other Contributions
$598,709
Change in Net Assets
$-116,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$821,341
Total Revenue per Form 990
$821,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,656
Other Expenses$353,436
Total Fundraising Expense$2,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,448$25,961-$445,409
Current Officers, Directors, Trustees, and Key Employees$52,115$34,743-$86,858
Payroll Taxes$46,449$4,756-$51,205
Occupancy$21,549--$21,549
Insurance-$18,860-$18,860
Fees for Services Legal-$16,085-$16,085
Fees for Services Accounting-$14,525-$14,525
Other Expenses$8,691$1,074-$9,765
All Other Expenses$166$4,279$2,483$6,928
Depreciation Depletion-$5,985-$5,985
Information Technology$4,935$702-$5,637
Office Expenses-$4,688-$4,688
Conferences and Meetings$4,511--$4,511
Advertising$3,779--$3,779
Travel-$3,295-$3,295
Pension Plan Contributions$716$468-$1,184
Fees for Services Other-$100-$100
Total Functional Expenses$629,201$306,408$2,483$938,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$938,092
Total Expenses per Audited Statements$938,092
Total Expenses per Form 990$938,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Board of Directors prior to being filed with the Internal Revenue Service”

Form 990, Part VI, Section B, line 12C

“The auditor reviews the conflict of interest policy but due to the number of board members there is little activity.”

Form 990, Part VI, Section B, line 15

“The compensation of the CEO is approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Works Inc
EIN
27-4810387
Phone
2015522055
Address
565 Windsor Drive, Secaucus, NJ 07094

Signing Officer

Name
Ann-Marie sullivan
Title
CEO
Phone
2015522055
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann-Marie Sullivan
Formed
2011
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
94
Volunteers
4

Preparer

Firm
Howard Komendant CPA PC
Address
1005 Clifton Avenue - Suite 105, Clifton, NJ 07013
Preparer
Howard Komendant CPA
Phone
9734711919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting fees: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”

Form 990, Part IX, line 24E

“Fundraising expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,483. Total expenses 2,483. Telephone: Program service expenses 0. Management and general expenses 1,118. Fundraising expenses 0. Total expenses 1,118. Dues and subscriptions: Program service expenses 0. Management and general expenses 930. Fundraising expenses 0. Total expenses 930. Membership fees: Program service expenses 0. Management and general expenses 891. Fundraising expenses 0. Total expenses 891. Employee meals: Program service expenses 0. Management and general expenses 748. Fundraising expenses 0. Total expenses 748. Postage: Program service expenses 0. Management and general expenses 408. Fundraising expenses 0. Total expenses 408. Gifts: Program service expenses 166. Management and general expenses 0. Fundraising expenses 0. Total expenses 166. Bank charges: Program service expenses 0. Management and general expenses 126. Fundraising expenses 0. Total expenses 126. Licenses and permits: Program service expenses 0. Management and general expenses 58. Fundraising expenses 0. Total expenses 58.”

Form 990, Part XII, Line 2C:

“The organization has a committee that is involved in the review of the audited financial statement and secting the auditor.”

Raw XML AppendixShowing 400 of 404 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0Secaucus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990/Form990PartVIISectionAGrp/PersonNm2Sam Jaafar
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222571
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0198815
IRS990/PYOtherRevenueAmt094635
IRS990/PYProgramServiceRevenueAmt0123891
IRS990/PYRevenuesLessExpensesAmt0-8877
IRS990/PYSalariesCompEmpBnftPaidAmt0596967
IRS990/PYTotalExpensesAmt0795782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222571
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0407025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02467827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0855784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt02467827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02467827
IRS990ScheduleA/TotalSupportAmt02551159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt083332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0938092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05177
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0821341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018576
IRS990ScheduleD/TotalExpensesPerForm990Amt0938092
IRS990ScheduleD/TotalRevenuePerForm990Amt0821341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors prior to being filed with the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The auditor reviews the conflict of interest policy but due to the number of board members there is little activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the CEO is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting fees: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,483. Total expenses 2,483. Telephone: Program service expenses 0. Management and general expenses 1,118. Fundraising expenses 0. Total expenses 1,118. Dues and subscriptions: Program service expenses 0. Management and general expenses 930. Fundraising expenses 0. Total expenses 930. Membership fees: Program service expenses 0. Management and general expenses 891. Fundraising expenses 0. Total expenses 891. Employee meals: Program service expenses 0. Management and general expenses 748. Fundraising expenses 0. Total expenses 748. Postage: Program service expenses 0. Management and general expenses 408. Fundraising expenses 0. Total expenses 408. Gifts: Program service expenses 166. Management and general expenses 0. Fundraising expenses 0. Total expenses 166. Bank charges: Program service expenses 0. Management and general expenses 126. Fundraising expenses 0. Total expenses 126. Licenses and permits: Program service expenses 0. Management and general expenses 58. Fundraising expenses 0. Total expenses 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has a committee that is involved in the review of the audited financial statement and secting the auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0559925
IRS990/TotalAssetsEOYAmt0440399
IRS990/TotalAssetsGrp/BOYAmt0559925
IRS990/TotalAssetsGrp/EOYAmt0440399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598709
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938092
IRS990/TotalGrossUBIAmt061
IRS990/TotalLiabilitiesBOYAmt0152900
IRS990/TotalLiabilitiesEOYAmt0150125
IRS990/TotalLiabilitiesGrp/BOYAmt0152900
IRS990/TotalLiabilitiesGrp/EOYAmt0150125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0629201
IRS990/TotalProgramServiceRevenueAmt0222571
IRS990/TotalReportableCompFromOrgAmt086858
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03295
IRS990/TravelGrp/TotalAmt03295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0565 Windsor Drive
IRS990/USAddress/CityNm0Secaucus
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.spectrumworks.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann-Marie sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02015522055
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spectrum Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0274810387
ReturnHeader/Filer/PhoneNum02015522055
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 Windsor Drive
ReturnHeader/Filer/USAddress/CityNm0Secaucus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223421510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howard Komendant CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 Clifton Avenue - Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09734711919
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard Komendant CPA
ReturnHeader/ReturnTs02023-11-14T19:25:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann-Marie

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