Civic Intelligence

Spectrum Juvenile Justice Services

990 • Fiscal year 2012 • EIN 38-3215802

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileWWW.SPECTRUMHUMAN.ORG/INDEX-SJJS.HTML

View Organization Page

28303 Joy Road48185-5524
Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,248,286

Down $719,790 (-3.4%) from 2011

Net Assets

Up

-$2,168,210

Up $7,232 (+0.3%) from 2011

Liabilities

Down

$22,416,496

Down $727,022 (-3.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,011,721

Down $72,787 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $22,183,251Liabilities 2010: $23,491,824Net Assets 2010: -$1,308,5732010Assets 2011: $20,968,076Liabilities 2011: $23,143,518Net Assets 2011: -$2,175,4422011Assets 2012: $20,248,286Liabilities 2012: $22,416,496Net Assets 2012: -$2,168,2102012Assets 2013: $20,241,933Liabilities 2013: $21,824,368Net Assets 2013: -$1,582,4352013Assets 2014: $18,537,088Liabilities 2014: $19,238,364Net Assets 2014: -$701,2762014Assets 2015: $18,123,938Liabilities 2015: $17,842,193Net Assets 2015: $281,7452015Assets 2016: $16,900,053Liabilities 2016: $16,561,253Net Assets 2016: $338,8002016Assets 2017: $16,265,291Liabilities 2017: $15,476,431Net Assets 2017: $788,8602017Assets 2018: $17,023,598Liabilities 2018: $14,104,807Net Assets 2018: $2,918,7912018Assets 2019: $14,599,142Liabilities 2019: $11,983,781Net Assets 2019: $2,615,3612019Assets 2020: $15,253,470Liabilities 2020: $11,258,869Net Assets 2020: $3,994,6012020Assets 2021: $11,592,677Liabilities 2021: $11,857,208Net Assets 2021: -$264,5312021Assets 2022: $12,341,136Liabilities 2022: $15,555,859Net Assets 2022: -$3,214,7232022Assets 2023: $11,163,683Liabilities 2023: $14,647,948Net Assets 2023: -$3,484,2652023Assets 2024: $11,255,140Liabilities 2024: $12,344,673Net Assets 2024: -$1,089,5332024

Highlighted filing

2012

Assets$20,248,286
Liabilities$22,416,496
Net Assets-$2,168,210
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $17,309,7812010Expenses 2011: $18,084,5082011Expenses 2012: $18,011,7212012Revenue 2013: $18,663,674Expenses 2013: $18,077,899Net Income 2013: $585,7752013Revenue 2014: $18,761,857Expenses 2014: $17,880,698Net Income 2014: $881,1592014Revenue 2015: $18,491,166Expenses 2015: $17,508,145Net Income 2015: $983,0212015Revenue 2016: $18,421,213Expenses 2016: $18,364,158Net Income 2016: $57,0552016Revenue 2017: $18,265,083Expenses 2017: $17,815,023Net Income 2017: $450,0602017Revenue 2018: $19,238,981Expenses 2018: $17,791,448Net Income 2018: $1,447,5332018Revenue 2019: $18,531,696Expenses 2019: $17,848,557Net Income 2019: $683,1392019Revenue 2020: $18,750,671Expenses 2020: $17,450,081Net Income 2020: $1,300,5902020Revenue 2021: $12,486,662Expenses 2021: $16,809,165Net Income 2021: -$4,322,5032021Revenue 2022: $12,157,288Expenses 2022: $15,085,618Net Income 2022: -$2,928,3302022Revenue 2023: $19,725,661Expenses 2023: $19,995,203Net Income 2023: -$269,5422023Revenue 2024: $25,154,494Expenses 2024: $22,759,762Net Income 2024: $2,394,7322024

Highlighted filing

2012

Revenue-
Expenses$18,011,721
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Gross Receipts
$18,018,953
Mission and Program Overview

Mission

The mission of the spectrum juvenile justice services (sjjs) residental treatment programs is to rehabilitate chronically delinquent youthful offenders. Our six specialized treatment programs provide long-term therapeutic services to meet the needs of chronic offenders, substance abusers, sex offenders, violent offenders and delinquent youth with specialized learning needs (cognitive deficits) and delinquent youth with severe emotional disturbances.

Filing and Contact Details

Filer

EIN
38-3215802
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROGER I SWANINGER
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IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF FORM 990 ARE NOT CURRENTLY DISTRIBUTED TO GOVERNING BOARD MEMBERS PRIOR TO FILING. HISTORICALLY, COPIES OF FORM 990 HAVE BEEN PROVIDED WHEN REQUESTED BY BOARD MEMBER. THE ORGANIZATION'S OFFICERS HAVE PREPARED AND REVIEWED FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OUR DIRECTORS, OFFICERS, AND EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS. A QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO DIRECTORS AND OFFICERS ASKING FOR THIS DISCLOSURE, AND RETURNED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW AND SUBSEQUENT FOLLOW-UP, IF NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S VICE PRESIDENT FOR HUMAN RESOURCES IS RESPONSIBLE FOR COLLECTING COMPENSATION DATA FOR OFFICERS OF THE ORGANIZATION. INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHO IS RESPONSIBLE FOR REVIEWING AND DETERMINING THE PRESIDENT AND CEO'S ANNUAL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S VICE PRESIDENT FOR HUMAN RESOURCES IS RESPONSIBLE FOR COLLECTING COMPENSATION DATA FOR OFFICERS OF THE ORGANIZATION. INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHO IS RESPONSIBLE FOR REVIEWING AND DETERMINING THE PRESIDENT AND CEO'S ANNUAL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR'S WEBSITE. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES ALL RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,248,286
Liabilities
$22,416,496
Net assets
-$2,168,210
Revenue
-
Expenses
$18,011,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$12.3$1.09$25.2$22.8$2.39
2023Detailed filing. Detailed filing data is available for this year.$11.2$14.6$3.48$19.7$20.0$0.27
2022Detailed filing. Detailed filing data is available for this year.$12.3$15.6$3.21$12.2$15.1$2.93
2021Detailed filing. Detailed filing data is available for this year.$11.6$11.9$0.26$12.5$16.8$4.32
2020Detailed filing. Detailed filing data is available for this year.$15.3$11.3$3.99$18.8$17.5$1.30
2019Detailed filing. Detailed filing data is available for this year.$14.6$12.0$2.62$18.5$17.8$0.68
2018Detailed filing. Detailed filing data is available for this year.$17.0$14.1$2.92$19.2$17.8$1.45
2017Detailed filing. Detailed filing data is available for this year.$16.3$15.5$0.79$18.3$17.8$0.45
2016Detailed filing. Detailed filing data is available for this year.$16.9$16.6$0.34$18.4$18.4$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.1$17.8$0.28$18.5$17.5$0.98
2014Detailed filing. Detailed filing data is available for this year.$18.5$19.2$0.70$18.8$17.9$0.88
2013Detailed filing. Detailed filing data is available for this year.$20.2$21.8$1.58$18.7$18.1$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$22.4$2.17$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$23.1$2.18$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$23.5$1.31$17.3