Civic Intelligence

Spectrum Community Services

990 • Fiscal year 2020 • EIN 38-2882853

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 05, 2021

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

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.22x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$233,215

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$14,944,992

Up $3,670,964 (+33%) from 2019

Net Assets

Up

$7,577,885

Up $399,989 (+5.6%) from 2019

Liabilities

Up

$7,367,107

Up $3,270,975 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$33,829,306

Up $577,637 (+1.7%) from 2019

Expenses

Up

$33,463,015

Up $230,652 (+0.7%) from 2019

Net Income

Up

$366,291

Up $346,985 (+1797%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$14,944,992
Liabilities$7,367,107
Net Assets$7,577,885
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$33,829,306
Expenses$33,463,015
Net Income$366,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.2
Gross Receipts
$33,851,816
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 mentally impaired adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,681,504$5,637,289▲ $955,785
Savings and Temporary Cash Investments$1,141,529$4,747,097▲ $3,605,568
Accounts Receivable$4,674,709$3,741,145▼ $933,564
Investments in Publicly Traded Securities$519,130$567,823▲ $48,693
Prepaid Expenses and Deferred Charges$186,932$182,339▼ $4,593
Cash and Non-Interest-Bearing Accounts$2,820$2,720▼ $100
Total Assets$11,274,028$14,944,992▲ $3,670,964
Other Assets Total$67,404$66,579▼ $825
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,751,052$4,030,847▲ $2,279,795
Accounts Payable and Accrued Expenses$2,345,080$3,270,209▲ $925,129
Deferred Revenue-$66,051-
Total Liabilities$4,096,132$7,367,107▲ $3,270,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,876,437$7,268,011▲ $391,574
Net Assets With Donor Restrictions$301,459$309,874▲ $8,415
Total Net Assets Fund Balance$7,177,896$7,577,885▲ $399,989
Total Liabilities and Net Assets / Fund Balance$11,274,028$14,944,992▲ $3,670,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,553,752$875,859$3,429,611
Equipment$824,573$2,302,375$3,126,948
Other Land Buildings$1,337,209-$1,337,209
Land$898,822-$898,822
Leasehold Improvements$22,933$79,937$102,870
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FowkesExecutive DirectorFT$153,385$7,695$161,080
Josh SwaningerPresident & CEOPT$56,250$176,965$56,250

Board Members and Trustees

NameTitle
Nicholas BrownChairperson
Gary BruhnVice Chairperson
Rev Robert LodgeDirector
Suzanne ShawDirector
Perrin EmanuelDirector ( Thru 3/2020)
Debbie PattersonDirector and Board Advocat
Winn WolfSecretary
Christine ShearerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gdk Construction CorpConstruction12 WEST 8TH ST STE 250, Holland, MI 49423$1,591,157
Personal Accounting Services INCAccounting20600 EUREKA STE 200, Taylor, MI 48180$451,247
Financial One AccountingAccounting44744 HELM ST, Plymouth, MI 48170$414,438
Corporate Fleet Services INCVechicle Leases16322 WOODWARD AVE, Highland Park, MI 48203$265,436
Maxim Healthcare Services INCHealthcare5300 PATTERSON AVE, Grand Rapids, MI 49512$208,533
Revenue and Support

Revenue Composition

Contributions and Grants
$13,651
Program Service Revenue
$33,784,724
Investment Income
$30,931
Other Revenue
$0
All Other Contributions
$13,651
Change in Net Assets
$366,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,829,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,698
Total Revenue per Audited Statements
$33,863,004
Total Revenue per Form 990
$33,829,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,623,250
Other Expenses$7,839,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,816,482$1,236,466-$20,052,948
Other Employee Benefits$3,690,076$168,285-$3,858,361
Occupancy$1,681,167$207,664-$1,888,831
Payroll Taxes$1,388,850$105,761-$1,494,611
All Other Expenses$472,572$153,547-$626,119
Travel$486,656$58,489-$545,145
Depreciation Depletion$390,863$94,860-$485,723
Other Expenses$466,114$6,676-$472,790
Insurance$299,995$49,436-$349,431
Office Expenses$172,664$147,826-$320,490
Fees for Services Accounting-$290,000-$290,000
Current Officers, Directors, Trustees, and Key Employees-$217,330-$217,330
Interest$90,222$23,148-$113,370
Fees for Services Legal-$8,297-$8,297
Fees for Services Management$7,354--$7,354
Total Functional Expenses$29,863,821$3,599,194$0$33,463,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,463,015
Total Expenses per Audited Statements$33,463,015
Total Expenses per Form 990$33,463,015
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 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
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 11B

“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 interested 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
Josh Swaninger
Title
President & CEO
Phone
7344588759
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Swaninger
Formed
1988
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
1,060
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE FLOOR 32, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
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. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0171286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AND BOARD ADVOCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR ( THRU 3/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036081
IRS990/GrossReceiptsAmt033851816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049436
IRS990/InsuranceGrp/ProgramServicesAmt0299995
IRS990/InsuranceGrp/TotalAmt0349431
IRS990/InterestGrp/ManagementAndGeneralAmt023148
IRS990/InterestGrp/ProgramServicesAmt090222
IRS990/InterestGrp/TotalAmt0113370
IRS990/InvestmentIncomeGrp/ExclusionAmt017360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0519130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0567823
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03258171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04681504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05637289
IRS990/LandBldgEquipCostOrOtherBssAmt08895460
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022510
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01751052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04030847
IRS990/NetAssetsOrFundBalancesBOYAmt07177896
IRS990/NetAssetsOrFundBalancesEOYAmt07577885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06876437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07268011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207664
IRS990/OccupancyGrp/ProgramServicesAmt01681167
IRS990/OccupancyGrp/TotalAmt01888831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147826
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172664
IRS990/OfficeExpensesGrp/TotalAmt0320490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067404
IRS990/OtherAssetsTotalGrp/EOYAmt066579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03690076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03858361
IRS990/OtherExpensesGrp/Desc0OTHER START UP COSTS
IRS990/OtherExpensesGrp/Desc1RESIDENT MEDICAL
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL AND CONSULT
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0831409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16676
IRS990/OtherExpensesGrp/ProgramServicesAmt01062807
IRS990/OtherExpensesGrp/ProgramServicesAmt1837999
IRS990/OtherExpensesGrp/ProgramServicesAmt2466114
IRS990/OtherExpensesGrp/TotalAmt01062807
IRS990/OtherExpensesGrp/TotalAmt1837999
IRS990/OtherExpensesGrp/TotalAmt2831409
IRS990/OtherExpensesGrp/TotalAmt3472790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01236466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018816482
IRS990/OtherSalariesAndWagesGrp/TotalAmt020052948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105761
IRS990/PayrollTaxesGrp/ProgramServicesAmt01388850
IRS990/PayrollTaxesGrp/TotalAmt01494611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182339
IRS990/PrincipalOfficerNm0JOSH SWANINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE - CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033784724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033784724
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY LIVING - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07145125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010430311
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SERVICES - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01486184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01427456
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE DUTY NURSING SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0592792
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0569445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025590
IRS990/PYOtherExpensesAmt07982523
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033208897
IRS990/PYRevenuesLessExpensesAmt019306
IRS990/PYSalariesCompEmpBnftPaidAmt025249840
IRS990/PYTotalExpensesAmt033232363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033251669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0366291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021357512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04747097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033798375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033226079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032077453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032966801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032434922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164503630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0164503630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033798375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033226079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032077453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032966801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032434922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164503630
IRS990ScheduleA/TotalSupportAmt0164531655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02553752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03429611
IRS990ScheduleD/EquipmentGrp/BookValueAmt0824573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02302375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03126948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033463015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0898822
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0898822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01337209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01337209
IRS990ScheduleD/RevenueNotReportedAmt033698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt033829306
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. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05637289
IRS990ScheduleD/TotalExpensesPerForm990Amt033463015
IRS990ScheduleD/TotalRevenuePerForm990Amt033829306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033863004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033463015
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,944,992
Liabilities
$7,367,107
Net assets
$7,577,885
Revenue
$33,829,306
Expenses
$33,463,015
Net income
$366,291
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $25M-$50M nonprofits