Civic Intelligence

Spectrum Works Inc.

990 • Fiscal year 2014 • EIN 27-4810387

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileSPECTRUM WORKS.ORG.

View Organization Page

565 Windsor DriveSecaucus, NJ 07094

(201) 552-2055

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$75,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

81%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$109,825

Up $30,195 (+38%) from 2013

Net Assets

Up

$82,194

Up $42,225 (+106%) from 2013

Liabilities

Down

$27,631

Down $12,030 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$390,009

Up $175,004 (+81%) from 2013

Expenses

Up

$347,784

Up $162,227 (+87%) from 2013

Net Income

Up

$42,225

Up $12,777 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2014

Assets$109,825
Liabilities$27,631
Net Assets$82,194
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$390,009
Expenses$347,784
Net Income$42,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$390,009
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

Provide job training and employment to young adults with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,969$82,194▲ $42,225
Accounts Receivable$10,066$44,576▲ $34,510
Pledges and Grants Receivable-$31,699-
Loans From Officers Directors$25,000--
Land, Buildings, and Equipment, Net$16,520$17,161▲ $641
Cash and Non-Interest-Bearing Accounts$50,444$13,789▼ $36,655
Prepaid Expenses and Deferred Charges$2,600$2,600→ $0
Total Assets$79,630$109,825▲ $30,195
Liabilities
Accounts Payable and Accrued Expenses$4,596$27,631▲ $23,035
Other Liabilities$10,065--
Total Liabilities$39,661$27,631▼ $12,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,969$82,194▲ $42,225
Total Liabilities and Net Assets / Fund Balance$79,630$109,825▲ $30,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,161$-549$18,631
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Ann Marie SullivanChief Executive Officer$75,000$75,000
Tom SiniscalachiOfficier$41,250$41,250

Board Members and Trustees

NameTitle
Edward DanberryIndividual Trustee
Michael GonnelliIndividual Trustee
Robert ButtersIndividual Trustee
Thomas LyonsIndividual Trustee
Andrew AbereFormer
Claire AtallaFormer
Peter GerhardtFormer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,051
Program Service Revenue
$173,958
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,494
Change in Net Assets
$42,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,009
Total Revenue per Audited Statements
$390,009
Total Revenue per Form 990
$390,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,919
Salaries, Compensation, and Employee Benefits$170,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,250$75,000-$116,250
Other Salaries and Wages$38,144--$38,144
Payroll Taxes$9,505$6,966-$16,471
Advertising$13,327--$13,327
Occupancy-$12,584-$12,584
Insurance-$5,350-$5,350
Other Expenses$25,232$4,284-$4,284
Fees for Services Accounting-$3,560-$3,560
Information Technology-$1,932-$1,932
Office Expenses-$820-$820
Fees for Services Legal-$457-$457
Depreciation Depletion-$-552-$-552
Total Functional Expenses$237,383$110,401$0$347,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,784
Total Expenses per Form 990$347,784
Total Expenses per Audited Statements$342,876
Expenses Not Reported on Form 990$-4,908
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chairman of BoardPurchased Screen Printing ServicesNo$21,089

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 Mare Sullivan
Title
CEO
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Sullivan
Formed
2011
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
Rosenbaum Financial Services
Address
196 MAIN ST, MATAWAN, NJ 07747
Preparer
Judy Benenati
Phone
7324411818
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section section 4A, Line line 4A

“provide job training to young adults with autism”

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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/TotalCalendarYear170Grp/TotalAmt0369741
IRS990ScheduleA/TotalSupportAmt0369746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018631
IRS990ScheduleD/ExpensesNotReportedAmt0-4908
IRS990ScheduleD/ExpensesSubtotalAmt0347784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PriorYearAdjustmentsAmt0-4908
IRS990ScheduleD/RevenueSubtotalAmt0390009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017161
IRS990ScheduleD/TotalExpensesPerForm990Amt0347784
IRS990ScheduleD/TotalRevenuePerForm990Amt0390009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342876
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt141250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN MARIE SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TOM SINISCALACHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANDREW ABERE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PETER GERHARDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CLAIRE ATALLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OFFICIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt141250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROBERT BUTTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021089
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASED SCREEN PRINTING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELP WITH START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREW ABERE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMPLOYMENT AND JOB TRAINING TO INDIVIDUALS WITH AUTISM
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 4A
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0provide job training to young adults with autism
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section section 4a, Line line 4a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079630
IRS990/TotalAssetsEOYAmt0109825
IRS990/TotalAssetsGrp/BOYAmt079630
IRS990/TotalAssetsGrp/EOYAmt0109825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216051
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039661
IRS990/TotalLiabilitiesEOYAmt027631
IRS990/TotalLiabilitiesGrp/BOYAmt039661
IRS990/TotalLiabilitiesGrp/EOYAmt027631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082194
IRS990/TotalProgramServiceExpensesAmt0237383
IRS990/TotalProgramServiceRevenueAmt0173958
IRS990/TotalReportableCompFromOrgAmt0116250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109825
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 SPRING HILL CIRCLE
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007470
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SPECTRUM WORKS.ORG.
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRUM WORKS INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,825
Liabilities
$27,631
Net assets
$82,194
Revenue
$390,009
Expenses
$347,784
Net income
$42,225
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