Civic Intelligence

Spectrum Community Services

990 • Fiscal year 2015 • EIN 38-2882853

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 01, 2016

Organization ProfileWWW.SPECTRUMHUMAN.ORG

View Organization Page

28303 Joy RoadWestland, MI 48185-5524

(734) 458-8759

Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

33rd percentile

0.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$397,374

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$9,593,762

Down $303,591 (-3.1%) from 2014

Net Assets

Up

$5,312,653

Up $50,682 (+1.0%) from 2014

Liabilities

Down

$4,281,109

Down $354,273 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Down

$32,031,067

Down $604,691 (-1.9%) from 2014

Expenses

Down

$31,980,385

Down $590,526 (-1.8%) from 2014

Net Income

Down

$50,682

Down $14,165 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,232,126Liabilities 2010: $4,144,928Net Assets 2010: $3,087,1982010Assets 2011: $8,506,067Liabilities 2011: $4,463,961Net Assets 2011: $4,042,1062011Assets 2012: $9,557,247Liabilities 2012: $4,886,322Net Assets 2012: $4,670,9252012Assets 2013: $10,107,538Liabilities 2013: $4,910,414Net Assets 2013: $5,197,1242013Assets 2014: $9,897,353Liabilities 2014: $4,635,382Net Assets 2014: $5,261,9712014Assets 2015: $9,593,762Liabilities 2015: $4,281,109Net Assets 2015: $5,312,6532015Assets 2016: $9,084,591Liabilities 2016: $3,566,329Net Assets 2016: $5,518,2622016Assets 2017: $10,916,975Liabilities 2017: $4,105,911Net Assets 2017: $6,811,0642017Assets 2018: $11,194,463Liabilities 2018: $4,047,833Net Assets 2018: $7,146,6302018Assets 2019: $11,274,028Liabilities 2019: $4,096,132Net Assets 2019: $7,177,8962019Assets 2020: $14,944,992Liabilities 2020: $7,367,107Net Assets 2020: $7,577,8852020Assets 2021: $14,825,808Liabilities 2021: $6,432,460Net Assets 2021: $8,393,3482021Assets 2022: $14,911,940Liabilities 2022: $5,573,636Net Assets 2022: $9,338,3042022Assets 2023: $15,879,597Liabilities 2023: $5,689,918Net Assets 2023: $10,189,6792023Assets 2024: $16,908,840Liabilities 2024: $5,631,257Net Assets 2024: $11,277,5832024

Highlighted filing

2015

Assets$9,593,762
Liabilities$4,281,109
Net Assets$5,312,653
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $23,681,8592010Expenses 2011: $25,091,3942011Expenses 2012: $26,996,0062012Revenue 2013: $29,610,308Expenses 2013: $29,084,109Net Income 2013: $526,1992013Revenue 2014: $32,635,758Expenses 2014: $32,570,911Net Income 2014: $64,8472014Revenue 2015: $32,031,067Expenses 2015: $31,980,385Net Income 2015: $50,6822015Revenue 2016: $32,428,722Expenses 2016: $32,223,113Net Income 2016: $205,6092016Revenue 2017: $32,985,670Expenses 2017: $31,692,868Net Income 2017: $1,292,8022017Revenue 2018: $32,120,370Expenses 2018: $31,784,804Net Income 2018: $335,5662018Revenue 2019: $33,251,669Expenses 2019: $33,232,363Net Income 2019: $19,3062019Revenue 2020: $33,829,306Expenses 2020: $33,463,015Net Income 2020: $366,2912020Revenue 2021: $33,552,520Expenses 2021: $32,782,595Net Income 2021: $769,9252021Revenue 2022: $34,899,276Expenses 2022: $33,630,061Net Income 2022: $1,269,2152022Revenue 2023: $35,144,535Expenses 2023: $34,338,857Net Income 2023: $805,6782023Revenue 2024: $37,551,833Expenses 2024: $36,484,788Net Income 2024: $1,067,0452024

Highlighted filing

2015

Revenue$32,031,067
Expenses$31,980,385
Net Income$50,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Gross Receipts
$32,031,067
Mission and Program Overview

Mission

To develop and provide human service programs for intellectually and developmentally disabled children and adults in the areas of residential, enhanced health and support coordination; and to provide residential services for the mentally impaired adults in the area of residential services.

To develop and provide human service programs for the developmentally disabled children and adults in the areas of residential, enhanced health and support coordination; and to provide residential services for the mentally impaired adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,769,881$4,715,095▼ $54,786
Land, Buildings, and Equipment, Net$2,477,753$2,430,552▼ $47,201
Savings and Temporary Cash Investments$2,288,840$1,947,784▼ $341,056
Prepaid Expenses and Deferred Charges$266,110$411,809▲ $145,699
Cash and Non-Interest-Bearing Accounts$6,546$5,571▼ $975
Total Assets$9,897,353$9,593,762▼ $303,591
Other Assets Total$88,223$82,951▼ $5,272
Liabilities
Accounts Payable and Accrued Expenses$2,905,125$2,687,382▼ $217,743
Mortgage Notes Payable Secured by Investment Property$1,730,257$1,593,727▼ $136,530
Total Liabilities$4,635,382$4,281,109▼ $354,273
Net Assets / Fund Balance
Unrestricted Net Assets$4,946,335$5,004,695▲ $58,360
Temporarily Rstr Net Assets$315,636$307,958▼ $7,678
Total Net Assets Fund Balance$5,261,971$5,312,653▲ $50,682
Total Liabilities and Net Assets / Fund Balance$9,897,353$9,593,762▼ $303,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600,670$2,219,562$2,820,232
Buildings$1,320,551$499,280$1,819,831
Land$440,824-$440,824
Leasehold Improvements$68,507$44,538$113,045
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FowkesExecutive DirectorFT$151,044$7,172$158,216
Roger SwaningerPresident & CEOPT$38,130$53,486$91,616

Board Members and Trustees

NameTitle
Perrin EmanuelChairperson
Gary BruhnVice Chairperson
Debbie PattersonDirector
Suzanne ShawDirector
Christine ShearerSecretary
Winn WolfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Financial One AccountingAccounting44744 HELM ST, Plymouth, MI 48170$445,920
Maxim Healthcare Services INCHealthcare12559 COLLECTIONS CTR DR, Chicago, IL 60693$418,370
Health Care Associates INCHealthcare3101 PRAIRIE ST, Grandville, MI 49418$361,595
Wilson & Wynn Interventions PlcHealthcare680 THREE MILE RD NW STE C, Grand Rapids, MI 49544$130,580
Revenue and Support

Revenue Composition

Contributions and Grants
$32,027,267
Program Service Revenue
$0
Investment Income
$3,800
Other Revenue
$0
All Other Contributions
$15,344
Change in Net Assets
$50,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,031,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,031,067
Total Revenue per Form 990
$32,031,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,014,768
Other Expenses$6,965,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,416,839$1,399,171-$19,816,010
Other Employee Benefits$3,321,780$137,370-$3,459,150
Occupancy$1,684,073$204,344-$1,888,417
Payroll Taxes$1,627,619$111,989-$1,739,608
Payment Travel Entrtnmnt Publicly Ofcl$622,292$64,054-$686,346
All Other Expenses$421,529$253,760-$675,289
Other Expenses$413,162$21,641-$434,803
Office Expenses$286,573$134,124-$420,697
Depreciation Depletion$261,872$50,687-$312,559
Fees for Services Accounting-$290,000-$290,000
Insurance$164,683$37,227-$201,910
Interest$74,465$10,555-$85,020
Fees for Services Management$72,274--$72,274
Fees for Services Legal-$2,200-$2,200
Total Functional Expenses$28,738,155$3,242,230$0$31,980,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,980,385
Total Expenses per Audited Statements$31,980,385
Total Expenses per Form 990$31,980,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The member elects all directors of the corporation from among nominations put forth by the corporation's board of directors. The member appoints the corporation's president and chief executive officer.”

Form 990, Part VI, Section A, Line 7B

“The member approves all substantive actions, including mergers/acquisitions, contracts, policies, investments, and any amendments to the corporation's articles of incorporation and bylaws.”

Form 990, Part VI, Section B, Line 11

“The 990 is received by the organization's president and executive director who review the return for accuracy. The form 990 is made available to the board after review. After any concerns are addressed, the president signs and files the return.”

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

“The board has adopted a conflict of interest policy. The board members are required to disclose any conflict of interest that arises at any point throughout the year. They have a duty to disclose before entering into a contract or transaction with an interest person. The remaining board members then decide if a conflict exists and whether to engage in the transaction or arrangement. The board members must complete a new conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee establishes reasonable compensation levels on a position-by-position basis. The committee obtains appropriate and comparable compensation market data including data from similarly situated organizations for functionally comparable positions, availability of similar specialties in the geographic area, and independent compensation surveys by nationally recognized independent firms. The committee then recommends salary increase reassessments based on external and internal equity. Once the compensation is determined, the basis for the determination of the reasonable compensation is documented and retained by the corporation.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Spectrum Community Services
EIN
38-2882853
Phone
7344588759
Address
28303 JOY ROAD, WESTLAND, MI 48185-5524

Signing Officer

Name
Roger Swaninger
Title
President & CEO
Phone
7344588759
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Swaninger
Formed
1988
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1,621
Volunteers
6

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2000 TOWN CENTER SUITE 900, SOUTHFIELD, MI 48075
Preparer
Michael F Fenberg
Phone
2483727300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Spectrum community services has received notification that it qualifies as a tax-exempt organization under section 501 (c)(3) of the u.s. Internal revenue code and corresponding provisions of state law. However, any unrelated business income may be subject to taxation. The organization follows the standard relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. The organizations apply the accounting standard to all tax positions for which the statute of limitations remained open. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization is no longer subject to u.s. Federal income tax examinations by the internal revenue service for the years before september 30, 2012. The organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 592 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/GrossAmountSalesAssetsGrp/OtherAmt03800
IRS990/GrossReceiptsAmt032031067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037227
IRS990/InsuranceGrp/ProgramServicesAmt0164683
IRS990/InsuranceGrp/TotalAmt0201910
IRS990/InterestGrp/ManagementAndGeneralAmt010555
IRS990/InterestGrp/ProgramServicesAmt074465
IRS990/InterestGrp/TotalAmt085020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02763380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02477753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02430552
IRS990/LandBldgEquipCostOrOtherBssAmt05193932
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROVIDE HUMAN SERVICE PROGRAMS FOR INTELLECTUALLY DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS IN THE AREAS OF RESIDENTIAL, ENHANCED HEALTH AND SUPPORT COORDINATION; AND TO PROVIDE RESIDENTIAL SERVICES FOR THE MENTALLY IMPAIRED ADULTS IN THE AREA OF RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01730257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01593727
IRS990/NetAssetsOrFundBalancesBOYAmt05261971
IRS990/NetAssetsOrFundBalancesEOYAmt05312653
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0204344
IRS990/OccupancyGrp/ProgramServicesAmt01684073
IRS990/OccupancyGrp/TotalAmt01888417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286573
IRS990/OfficeExpensesGrp/TotalAmt0420697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088223
IRS990/OtherAssetsTotalGrp/EOYAmt082951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03321780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03459150
IRS990/OtherExpensesGrp/Desc0RESIDENT MEDICAL
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL AND CONSULT
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3ROUTINE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0515733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221641
IRS990/OtherExpensesGrp/ProgramServicesAmt0884946
IRS990/OtherExpensesGrp/ProgramServicesAmt11013
IRS990/OtherExpensesGrp/ProgramServicesAmt2485035
IRS990/OtherExpensesGrp/ProgramServicesAmt3413162
IRS990/OtherExpensesGrp/TotalAmt0884946
IRS990/OtherExpensesGrp/TotalAmt1516746
IRS990/OtherExpensesGrp/TotalAmt2494410
IRS990/OtherExpensesGrp/TotalAmt3434803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01399171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018416839
IRS990/OtherSalariesAndWagesGrp/TotalAmt019816010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111989
IRS990/PayrollTaxesGrp/ProgramServicesAmt01627619
IRS990/PayrollTaxesGrp/TotalAmt01739608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0411809
IRS990/PrincipalOfficerNm0ROGER SWANINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY LIVING - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012368956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013703534
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SERVICES - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01716215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01812483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE DUTY NURSING SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0684665
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0919008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032627506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08252
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt064054
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0622292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0686346
IRS990/PYOtherExpensesAmt07305203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064847
IRS990/PYSalariesCompEmpBnftPaidAmt025265708
IRS990/PYTotalExpensesAmt032570911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032635758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015596043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02288840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01947784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032011923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032627505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029607968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027615410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026041027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147903833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0147903833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032011923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032627505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029607968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027615410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026041027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147903833
IRS990ScheduleA/TotalSupportAmt0147910383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01320551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02219562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02820232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031980385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0440824
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440824
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113045
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt032031067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECTRUM COMMUNITY SERVICES HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION FOLLOWS THE STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATIONS APPLY THE ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE SEPTEMBER 30, 2012. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02430552
IRS990ScheduleD/TotalExpensesPerForm990Amt031980385
IRS990ScheduleD/TotalRevenuePerForm990Amt032031067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032031067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031980385
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt038130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount049962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt065917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER SWANINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARBARA FOWKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt091616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0305758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER ELECTS ALL DIRECTORS OF THE CORPORATION FROM AMONG NOMINATIONS PUT FORTH BY THE CORPORATION'S BOARD OF DIRECTORS. THE MEMBER APPOINTS THE CORPORATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,593,762
Liabilities
$4,281,109
Net assets
$5,312,653
Revenue
$32,031,067
Expenses
$31,980,385
Net income
$50,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.63$11.3$37.6$36.5$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.69$10.2$35.1$34.3$0.81
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.9$5.57$9.34$34.9$33.6$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.43$8.39$33.6$32.8$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$7.37$7.58$33.8$33.5$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.10$7.18$33.3$33.2$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.05$7.15$32.1$31.8$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.11$6.81$33.0$31.7$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$3.57$5.52$32.4$32.2$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.59$4.28$5.31$32.0$32.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$9.90$4.64$5.26$32.6$32.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.91$5.20$29.6$29.1$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$4.89$4.67$27.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$4.46$4.04$25.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$4.14$3.09$23.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits