Civic Intelligence

Spectrum Designs Foundation Ltd.

990 • Fiscal year 2021 • EIN 27-5020830

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileWWW.SPECTRUMDESIGNS.ORG

View Organization Page

366 Main StreetPort Washington, NY 11050

(516) 767-7187

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.32x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$150,700

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

38%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,618,337

Up $2,021,515 (+44%) from 2020

Net Assets

Up

$4,452,578

Up $1,635,293 (+58%) from 2020

Liabilities

Up

$2,165,759

Up $386,222 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$6,742,089

Up $1,839,586 (+38%) from 2020

Expenses

Up

$5,118,731

Up $334,499 (+7.0%) from 2020

Net Income

Up

$1,623,358

Up $1,505,087 (+1273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$6,618,337
Liabilities$2,165,759
Net Assets$4,452,578
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$6,742,089
Expenses$5,118,731
Net Income$1,623,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$6,743,274
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
Land, Buildings, and Equipment, Net$3,244,026$5,037,996▲ $1,793,970
Cash and Non-Interest-Bearing Accounts$374,254$756,677▲ $382,423
Savings and Temporary Cash Investments$408,993$433,898▲ $24,905
Accounts Receivable$333,792$286,882▼ $46,910
Inventories for Sale or Use$59,318$52,680▼ $6,638
Investments in Publicly Traded Securities$34,780$44,850▲ $10,070
Prepaid Expenses and Deferred Charges$11,000$0▼ $11,000
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$4,596,822$6,618,337▲ $2,021,515
Other Assets Total$130,659$5,354▼ $125,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,035,018$1,783,071▲ $748,053
Accounts Payable and Accrued Expenses$515,099$382,688▼ $132,411
Other Liabilities$229,420$0▼ $229,420
Total Liabilities$1,779,537$2,165,759▲ $386,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,817,285$4,452,578▲ $1,635,293
Total Net Assets Fund Balance$2,817,285$4,452,578▲ $1,635,293
Total Liabilities and Net Assets / Fund Balance$4,596,822$6,618,337▲ $2,021,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,408,026$245,303$3,653,329
Land$1,290,776-$1,290,776
Equipment$284,607$301,635$586,242
Leasehold Improvements$54,587$17,143$71,730
Other Land Buildings$0$11,121$11,121
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BardsleyChief Executive OfficerFT$110,000$40,700$150,700
Nicole SugrueBoard Member & SecretaryPT$17,981-$17,981

Board Members and Trustees

NameTitle
Jothy NarendranBoard Member & President
John BeyerBoard Member
Rob DegaudenziBoard Member
Denise SmithBoard Member & Treasurer
Stella SpanakosBoard Member & Vice Presid
Alyson RoznerAlyson Rozner
Michael ProunisAlyson Rozner
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,396
Program Service Revenue
$4,739,800
Investment Income
$920
Other Revenue
$3,973
All Other Contributions
$1,654,728
Change in Net Assets
$1,623,358

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$1,002,683Fair Market Value
Total Noncash Contributions12$1,002,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,742,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,617
Total Revenue per Audited Statements
$6,790,706
Total Revenue per Form 990
$6,742,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,277,650
Salaries, Compensation, and Employee Benefits$1,841,081
Total Fundraising Expense$140,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,734$131,375$79,478$1,449,587
Payroll Taxes$103,878$29,679$14,840$148,397
Current Officers, Directors, Trustees, and Key Employees$126,456$13,411$8,113$147,980
Depreciation Depletion$119,550$6,642$6,642$132,834
Other Employee Benefits$2,981$91,824$312$95,117
Occupancy$73,781$7,179$4,844$85,804
Advertising$79,048$1,648$1,534$82,230
Office Expenses-$80,434-$80,434
Interest$34,254$15,070-$49,324
Fees for Services Other$42,604$4,559-$47,163
Fees for Services Accounting-$44,941-$44,941
Insurance$13,262$30,007$1,480$44,749
Travel$12,638$29,758-$42,396
Other Expenses$15,182$24,280$2,169$41,631
All Other Expenses$29,979$1,567$9,959$41,505
Information Technology$20,286$5,796$2,898$28,980
Total Functional Expenses$4,362,179$615,894$140,658$5,118,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,155,413
Expenses per Audited Statements$5,118,731
Total Expenses per Form 990$5,118,731
Expenses Not Reported on Form 990$36,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,185
Fundraising Gross Income$1,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$48,894---
Westchester Events$18,110---
Total Events$85,575$1,185$1,185$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
Backup withholding compliance
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 A, Line 2

“Patrick bardsley, chief executive officer and john beyer, board member have a family relationship through marriage.”

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

“The chief executive officer, chief operating officer and board of directors review and approve the form 990 prior to filing.”

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

“The officers and board of directors are required to comply with the organization's conflict of interest policy and disclose any conflicts of interest or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the officers and top management is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Designs Foundation Ltd
EIN
27-5020830
Phone
5167677187
Address
366 MAIN STREET, PORT WASHINGTON, NY 11050

Signing Officer

Name
Jothy Narendran
Title
President
Phone
5167677187
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jothy Narendran
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
57
Volunteers
28

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic
Phone
9732180500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the irc and from state income taxes. The organization recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under this guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 575 raw XML fields

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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt164241
IRS990/OtherExpensesGrp/ProgramServicesAmt215182
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IRS990/OtherExpensesGrp/TotalAmt199655
IRS990/OtherExpensesGrp/TotalAmt256833
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079478
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103878
IRS990/PayrollTaxesGrp/TotalAmt0148397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOTHY NARENDRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/PYTotalRevenueAmt04902503
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01623358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04739800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROPERTY TAX REFUND - 2020 AMOUNT: $ 105,120. 2021 AMOUNT: $ 2,907. OTHER INCOME - 2020 AMOUNT: $ 11,453. 2021 AMOUNT: $ 1,066.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04739800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03236384
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089700
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,618,337
Liabilities
$2,165,759
Net assets
$4,452,578
Revenue
$6,742,089
Expenses
$5,118,731
Net income
$1,623,358
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
2021Detailed filing. Detailed filing data is available for this year.$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