Civic Intelligence

Spectrum Designs Foundation Ltd.

990 • Fiscal year 2023 • EIN 27-5020830

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

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

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.29x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$230,362

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,331,116

Down $287,221 (-4.3%) from 2021

Net Assets

Up

$4,496,401

Up $43,823 (+1.0%) from 2021

Liabilities

Down

$1,834,715

Down $331,044 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$6,379,348

Down $362,741 (-5.4%) from 2021

Expenses

Up

$6,478,981

Up $1,360,250 (+27%) from 2021

Net Income

Down

-$99,633

Down $1,722,991 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2023: $6,331,116Liabilities 2023: $1,834,715Net Assets 2023: $4,496,4012023Assets 2024: $6,498,852Liabilities 2024: $1,912,560Net Assets 2024: $4,586,2922024

Highlighted filing

2023

Assets$6,331,116
Liabilities$1,834,715
Net Assets$4,496,401
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 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 2023: $6,379,348Expenses 2023: $6,478,981Net Income 2023: -$99,6332023Revenue 2024: $7,464,700Expenses 2024: $7,390,088Net Income 2024: $74,6122024

Highlighted filing

2023

Revenue$6,379,348
Expenses$6,478,981
Net Income-$99,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$6,379,348
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$5,129,099$4,919,832▼ $209,267
Investments in Publicly Traded Securities$345,038$367,482▲ $22,444
Accounts Receivable$253,068$335,615▲ $82,547
Cash and Non-Interest-Bearing Accounts$285,508$327,871▲ $42,363
Savings and Temporary Cash Investments$334,757$324,276▼ $10,481
Inventories for Sale or Use$41,318$55,272▲ $13,954
Total Assets$6,394,527$6,331,116▼ $63,411
Other Assets Total$5,739$768▼ $4,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,347,379$1,308,981▼ $38,398
Accounts Payable and Accrued Expenses$439,973$493,829▲ $53,856
Deferred Revenue$26,435$31,905▲ $5,470
Total Liabilities$1,813,787$1,834,715▲ $20,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,580,740$4,496,401▼ $84,339
Total Net Assets Fund Balance$4,580,740$4,496,401▼ $84,339
Total Liabilities and Net Assets / Fund Balance$6,394,527$6,331,116▼ $63,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,235,064$433,160$3,668,224
Land$1,290,776-$1,290,776
Equipment$343,083$550,934$894,017
Leasehold Improvements$50,909$20,821$71,730
Other Land Buildings$0$11,121$11,121
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BardsleyChief Executive OfficerFT$193,056$37,306$230,362
Tim HoweChief Operating OfficerFT$134,154$18,833$152,987
Gregg CartagineControllerPT$48,165-$48,165

Board Members and Trustees

NameTitle
Jothy NarendranBoard Member & President
Andrew KomarowBoard Member
Chris BoffaBoard Member
John BeyerBoard Member
Robert DegaudenziBoard Member
Alyson RoznerBoard Member & Sectretary
Denise SmithBoard Member & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,510
Program Service Revenue
$5,526,041
Investment Income
$6,562
Other Revenue
$27,235
All Other Contributions
$303,044
Change in Net Assets
$-99,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,379,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,707
Total Revenue per Audited Statements
$6,407,055
Total Revenue per Form 990
$6,379,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,843,661
Salaries, Compensation, and Employee Benefits$2,635,320
Total Fundraising Expense$218,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,615,213$211,335$108,982$1,935,530
Current Officers, Directors, Trustees, and Key Employees$232,434$30,412$15,683$278,529
Depreciation Depletion$209,151$11,619$11,619$232,389
Payroll Taxes$142,970$40,849$20,424$204,243
Occupancy$139,666$34,542$15,565$189,773
Other Employee Benefits$105,364$58,766$13,015$177,145
Office Expenses$54,045$39,274$7,721$101,040
Advertising$89,897$1,535$1,102$92,534
Travel-$72,837-$72,837
Interest$59,123$7,913$3,285$70,321
Fees for Services Other$15,233$43,124$3,249$61,606
Pension Plan Contributions$33,274$4,354$2,245$39,873
Insurance$26,874$7,678$3,839$38,391
Information Technology$26,436$7,553$3,777$37,766
Fees for Services Accounting$8,506$24,080$1,814$34,400
Other Expenses$35,400$22,727$5,057$22,727
All Other Expenses$19,775$550$157$20,482
Fees for Services Legal$5,144$2,148$1,097$8,389
Total Functional Expenses$5,554,975$705,375$218,631$6,478,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,491,394
Expenses per Audited Statements$6,478,981
Total Expenses per Form 990$6,478,981
Expenses Not Reported on Form 990$12,413
Expenses Not Reported on Financial Statements$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
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
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jothy Narendran
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
96
Volunteers
30

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
180 PARK AVENUE SUITE 200, FLORHAM PARK, NJ 07932
Preparer
Paula Vuksic
Phone
9732180500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 564 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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IRS990/Desc0OPERATES A COMPANY SPECIALIZING IN CUSTOMIZATION AND SALES OF APPAREL AND PROMOTIONAL PRODUCTS, PROVIDING VOCATION OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. INDIVIDUALS ARE TAUGHT SKILLS SUCH AS OPERATING PRINTING MACHINERY, SALES AND GRAPHIC DESIGN.
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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/PensionPlanContributionsGrp/FundraisingAmt02245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033274
IRS990/PensionPlanContributionsGrp/TotalAmt039873
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOTHY NARENDRAN
IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContriDisclInd01
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324276
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 11,453. 2021 AMOUNT: $ 1,066. 2022 AMOUNT: $ 1,292. 2023 AMOUNT: $ 4,056.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,331,116
Liabilities
$1,834,715
Net assets
$4,496,401
Revenue
$6,379,348
Expenses
$6,478,981
Net income
-$99,633
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
2023Detailed filing. Detailed filing data is available for this year.$6.33$1.83$4.50$6.38$6.48$0.10
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