Civic Intelligence

Spectrum Designs Foundation Ltd.

990 • Fiscal year 2013 • EIN 27-5020830

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profile[email protected]

View Organization Page

382 Main Street11050

(516) 767-7177

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

0.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE J • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE J • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$207,724

Up $19,454 (+10%) from 2012

Net Assets

Up

$10,291

Up $50,559 (+126%) from 2012

Liabilities

Down

$197,433

Down $31,105 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

$295,385

No earlier filing loaded for comparison.

Expenses

Up

$244,826

Up $135,600 (+124%) from 2012

Net Income

$50,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $188,270Liabilities 2012: $228,538Net Assets 2012: -$40,2682012Assets 2013: $207,724Liabilities 2013: $197,433Net Assets 2013: $10,2912013Assets 2014: $395,651Liabilities 2014: $192,902Net Assets 2014: $202,7492014Assets 2015: $532,629Liabilities 2015: $111,321Net Assets 2015: $421,3082015Assets 2016: $1,165,522Liabilities 2016: $66,783Net Assets 2016: $1,098,7392016Assets 2017: $3,076,433Liabilities 2017: $1,325,821Net Assets 2017: $1,750,6122017Assets 2018: $3,211,061Liabilities 2018: $1,326,366Net Assets 2018: $1,884,6952018Assets 2019: $3,885,509Liabilities 2019: $1,187,301Net Assets 2019: $2,698,2082019Assets 2020: $4,596,822Liabilities 2020: $1,779,537Net Assets 2020: $2,817,2852020Assets 2021: $6,618,337Liabilities 2021: $2,165,759Net Assets 2021: $4,452,5782021Assets 2024: $6,498,852Liabilities 2024: $1,912,560Net Assets 2024: $4,586,2922024

Highlighted filing

2013

Assets$207,724
Liabilities$197,433
Net Assets$10,291
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $109,2262012Revenue 2013: $295,385Expenses 2013: $244,826Net Income 2013: $50,5592013Revenue 2014: $477,419Expenses 2014: $284,960Net Income 2014: $192,4592014Revenue 2015: $466,330Expenses 2015: $247,047Net Income 2015: $219,2832015Revenue 2016: $1,034,578Expenses 2016: $359,371Net Income 2016: $675,2072016Revenue 2017: $1,235,120Expenses 2017: $587,114Net Income 2017: $648,0062017Revenue 2018: $2,835,249Expenses 2018: $2,701,940Net Income 2018: $133,3092018Revenue 2019: $4,174,176Expenses 2019: $3,363,571Net Income 2019: $810,6052019Revenue 2020: $4,902,503Expenses 2020: $4,784,232Net Income 2020: $118,2712020Revenue 2021: $6,742,089Expenses 2021: $5,118,731Net Income 2021: $1,623,3582021Revenue 2024: $7,464,700Expenses 2024: $7,390,088Net Income 2024: $74,6122024

Highlighted filing

2013

Revenue$295,385
Expenses$244,826
Net Income$50,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$476,038
Mission and Program Overview

Mission

To provide employment and vocational opportunities for individuals with autism, by operating a customized apparel printing company with appropriate supports, assisting those with autism in leading fuller more productive lives through the world of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$185,220$182,691▼ $2,529
Land, Buildings, and Equipment, Net$110,123$131,379▲ $21,256
Accounts Receivable$37,658$52,337▲ $14,679
Rtn Earn Endowment Incm Other Fnds$-40,268$10,291▲ $50,559
Cash and Non-Interest-Bearing Accounts$31,262$7,981▼ $23,281
Inventories for Sale or Use$6,000$7,500▲ $1,500
Prepaid Expenses and Deferred Charges$3,227$6,348▲ $3,121
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$188,270$207,724▲ $19,454
Other Assets Total-$2,179-
Liabilities
Accounts Payable and Accrued Expenses$43,318$14,742▼ $28,576
Total Liabilities$228,538$197,433▼ $31,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,268$10,291▲ $50,559
Total Liabilities and Net Assets / Fund Balance$188,270$207,724▲ $19,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,493$28,881$99,374
Leasehold Improvements$59,082$3,148$62,230
Other Land Buildings$1,804$2,323$4,127
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Stella SpanakosPresident
Patrick BardsleyVice President
Nicole SugrueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,410
Program Service Revenue
$119,090
Investment Income
$6
Other Revenue
$104,879
All Other Contributions
$71,410
Change in Net Assets
$50,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,297
Salaries, Compensation, and Employee Benefits$121,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,210$41,210-$82,420
Current Officers, Directors, Trustees, and Key Employees$14,720$14,719-$29,439
Depreciation Depletion$10,272$10,271-$20,543
Occupancy$7,678$7,677-$15,355
Office Expenses$5,624$5,624-$11,248
Payroll Taxes$4,835$4,835-$9,670
Advertising$3,149$3,148-$6,297
Insurance$2,683$2,683-$5,366
Fees for Services Accounting$1,500$1,500-$3,000
Information Technology$1,315$1,315-$2,630
Conferences and Meetings$1,128$1,128-$2,256
Travel$824$824-$1,648
Fees for Services Legal$550$550-$1,100
Other Expenses$372$371-$743
All Other Expenses$131$132-$263
Total Functional Expenses$122,416$122,410$0$244,826
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$185,220$182,691▼ $2,529
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Stella spanakos, president, made loan to spectrum designs for organization and start-up expenses”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors received draft copy of tax return. The board then approved the return which was to be filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The purpose of the conflict of interest policy is to protect Spectrum Designs Foundation interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and review is made by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review is made by approval of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

EIN
27-5020830
Phone
5167677177

Signing Officer

Name
Stella Spanakos
Title
President
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Lawrence S Melzer
Phone
2128684244
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-40268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134823
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134823
IRS990ScheduleA/TotalSupportAmt0134829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099374
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131379
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0182691
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0126651
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STELLA SPANAKOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0182691
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STELLA SPANAKOS, PRESIDENT, MADE LOAN TO SPECTRUM DESIGNS FOR ORGANIZATION AND START-UP EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS RECEIVED DRAFT COPY OF TAX RETURN. THE BOARD THEN APPROVED THE RETURN WHICH WAS TO BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The purpose of the conflict of interest policy is to protect Spectrum Designs Foundation interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation and review is made by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review is made by approval of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188270
IRS990/TotalAssetsEOYAmt0207724
IRS990/TotalAssetsGrp/BOYAmt0188270
IRS990/TotalAssetsGrp/EOYAmt0207724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228538
IRS990/TotalLiabilitiesEOYAmt0197433
IRS990/TotalLiabilitiesGrp/BOYAmt0228538
IRS990/TotalLiabilitiesGrp/EOYAmt0197433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010291
IRS990/TotalProgramServiceExpensesAmt0122416
IRS990/TotalProgramServiceRevenueAmt0119090
IRS990/TotalRevenueGrp/ExclusionAmt0104879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207724
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0824
IRS990/TravelGrp/ProgramServicesAmt0824
IRS990/TravelGrp/TotalAmt01648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA SPANAKOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPECTRUM DESIGNS FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0275020830
ReturnHeader/Filer/PhoneNum05167677177
ReturnHeader/Filer/USAddress/AddressLine10382 MAIN STREET
ReturnHeader/Filer/USAddress/City0PORT WASHINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011050

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,724
Liabilities
$197,433
Net assets
$10,291
Revenue
$295,385
Expenses
$244,826
Net income
$50,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.91$4.59$7.46$7.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$2.17$4.45$6.74$5.12$1.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.78$2.82$4.90$4.78$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.19$2.70$4.17$3.36$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.33$1.88$2.84$2.70$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.33$1.75$1.24$0.59$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$1.03$0.36$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.47$0.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.20$0.48$0.28$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.30$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.23$0.04$0.11