Civic Intelligence

Specialized Professional Services Inc DBA Alpha Industries

990EZ • Fiscal year 2013 • EIN 37-1318985

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 30, 2013

Organization ProfileN/A
4 Emmie Kaus Lane62002
Siviq Scores

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

Liabilities / Assets

97th percentile

2.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$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 / Assets97th percentile

Assets

Down

$9,091

Down $17,005 (-65%) from 2012

Net Assets

Down

-$10,187

Down $5,531 (-119%) from 2012

Liabilities

Down

$19,278

Down $11,474 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

$18,551

No earlier filing loaded for comparison.

Expenses

Down

$24,082

Down $1,276,538 (-98%) from 2012

Net Income

-$5,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$20K$0-$20KAssets 2011: $32,236Liabilities 2011: $30,255Net Assets 2011: $1,9812011Assets 2012: $26,096Liabilities 2012: $30,752Net Assets 2012: -$4,6562012Assets 2013: $9,091Liabilities 2013: $19,278Net Assets 2013: -$10,1872013Assets 2014: $7,422Liabilities 2014: $17,865Net Assets 2014: -$10,4432014Assets 2015: $5,578Liabilities 2015: $16,340Net Assets 2015: -$10,7622015

Highlighted filing

2013

Assets$9,091
Liabilities$19,278
Net Assets-$10,187
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,829,0392011Expenses 2012: $1,300,6202012Revenue 2013: $18,551Expenses 2013: $24,082Net Income 2013: -$5,5312013Revenue 2014: $1,800Expenses 2014: $2,056Net Income 2014: -$2562014Revenue 2015: $1,800Expenses 2015: $2,119Net Income 2015: -$3192015

Highlighted filing

2013

Revenue$18,551
Expenses$24,082
Net Income-$5,531
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide disabled/disadvantaged individuals with employment and work performance training in order to maximize employment, independent living and earning capacities.

Filing and Contact Details

Filer

EIN
37-1318985
Raw XML Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018289
IRS990EZ/CashSavingsAndInvestments/EOY04890
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5531
IRS990EZ/FeesAndOthPymtToIndContractors06938
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts018551
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4656
IRS990EZ/NetAssetsOrFundBalancesBOY0-4656
IRS990EZ/NetAssetsOrFundBalances/EOY0-10187
IRS990EZ/NetAssetsOrFundBalancesEOY0-10187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J THOMAS MOEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM CONCANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSE GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM KASTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TONY CRAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REID MCDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FLOYD RAGLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN GIBBONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07807
IRS990EZ/OtherAssetsTotal/EOY04201
IRS990EZ/OtherExpensesTotal0712
IRS990EZ/OtherRevenueTotal0729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE DISABLED/DISADVANTAGED INDIVIDUALS WITH EMPLOYMENT AND WORK PERFORMANCE TRAINING IN ORDER TO MAXIMIZE EMPLOYMENT, INDEPENDENT LIVING AND EARNING CAPACITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EMPLOYMENT AND WORK PERFORMANCE TRAINING PROGRAMS TO DISABLED/DISADVANTAGED INDIVIDUALS IN ORDER TO MAXIMIZE EMPLOYMENT, INDEPENDENT LIVING AND EARNINGS CAPACITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016739
IRS990EZ/ProgramServiceRevenue017822
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits016432
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030752
IRS990EZ/SumOfTotalLiabilities/EOY019278
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 EMMIE KAUS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062002
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLOTTE HAMMOND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06184650044
IRS990EZ/TotalAssets/BOY026096
IRS990EZ/TotalAssets/EOY09091
IRS990EZ/TotalExpenses024082
IRS990EZ/TotalProgramServiceExpenses016739
IRS990EZ/TotalRevenue018551
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01293924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01823684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01649033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01512733
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06297196
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0729
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year059
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years059
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0680
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/OtherIncome509/Total01633
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal50906297196
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017822
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01293924
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01823684
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01649033
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01512733
IRS990ScheduleA/Total509/Total06297196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01293983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01823743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01649713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01512839
IRS990ScheduleA/TotalSupportTotal/Total06298829
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $30752 Accounts Payable and Accrued Expenses - Ending $19278
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $4646 Prepaid Expenses and Deferred Charges - Ending $2851
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $2411 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $750 Accounts Receivable - Ending $1350
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSE & FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $257
IRS990ScheduleO/GeneralExplanation/Explanation6Interest $123
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $307
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $729
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0371318985
ReturnHeader/Filer/Name/BusinessNameLine10SPECIALIZED PROFESSIONAL SERVICES INC
ReturnHeader/Filer/Name/BusinessNameLine20DBA ALPHA INDUSTRIES
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone06184650044
ReturnHeader/Filer/USAddress/AddressLine104 EMMIE KAUS LANE
ReturnHeader/Filer/USAddress/City0ALTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-30
ReturnHeader/Officer/Name0CHARLOTTE HAMMOND
ReturnHeader/Officer/Title0EXECUTIVE OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHEFFEL & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10322 STATE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0620026135
ReturnHeader/Preparer/Name0JULIE BILLETER
ReturnHeader/Preparer/Phone06184654288
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-30T07:40:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,091
Liabilities
$19,278
Net assets
-$10,187
Revenue
$18,551
Expenses
$24,082
Net income
-$5,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.02$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.83