Civic Intelligence

Spectrum Juvenile Justice Services

990 • Fiscal year 2017 • EIN 38-3215802

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

View Organization Page

28303 Joy RoadWestland, MI 48185-5524

(734) 458-8736

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$471,268

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$16,265,291

Down $634,762 (-3.8%) from 2016

Net Assets

Up

$788,860

Up $450,060 (+133%) from 2016

Liabilities

Down

$15,476,431

Down $1,084,822 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Down

$18,265,083

Down $156,130 (-0.8%) from 2016

Expenses

Down

$17,815,023

Down $549,135 (-3.0%) from 2016

Net Income

Up

$450,060

Up $393,005 (+689%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$16,265,291
Liabilities$15,476,431
Net Assets$788,860
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$18,265,083
Expenses$17,815,023
Net Income$450,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$18,265,083
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,404,924$13,416,858▼ $988,066
Savings and Temporary Cash Investments$960,428$1,683,181▲ $722,753
Accounts Receivable$1,422,813$1,066,107▼ $356,706
Prepaid Expenses and Deferred Charges$109,723$93,036▼ $16,687
Cash and Non-Interest-Bearing Accounts$2,165$6,109▲ $3,944
Total Assets$16,900,053$16,265,291▼ $634,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,402,194$13,993,844▼ $1,408,350
Accounts Payable and Accrued Expenses$1,011,263$1,059,207▲ $47,944
Other Liabilities$147,796$423,380▲ $275,584
Total Liabilities$16,561,253$15,476,431▼ $1,084,822
Net Assets / Fund Balance
Unrestricted Net Assets$329,539$721,599▲ $392,060
Temporarily Rstr Net Assets$9,261$67,261▲ $58,000
Total Net Assets Fund Balance$338,800$788,860▲ $450,060
Total Liabilities and Net Assets / Fund Balance$16,900,053$16,265,291▼ $634,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,679,404$9,998,630$22,678,034
Leasehold Improvements$515,907$908,262$1,424,169
Equipment$200,184$1,111,489$1,311,673
Other Land Buildings$21,363$267,486$288,849
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa FernandezExecutive DirectorFT$115,861$4,440$120,301
Roger SwaningerPresident & CEOPT$85,450$8,172$93,622

Board Members and Trustees

NameTitle
Daniel TremblayChairperson
Rev Lovejoy Johnson IiDirector
Paul MackinnonManaging Director
Jeff SherbowSecretary
Adam JablonowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Power Paving LLCMaintenance31515 FIVE MILE ROAD, Livonia, MI 48154$164,800
Berry Moorman Professional CorpLegal535 GRISWOLD ST SUITE 1900, Detroit, MI 48226$131,704
Dr Kyle SmithPsychiatry Services31255 PIERCE STREET, Beverly Hills, MI 48025$119,473
Revenue and Support

Revenue Composition

Contributions and Grants
$60,500
Program Service Revenue
$18,094,872
Investment Income
$0
Other Revenue
$109,711
All Other Contributions
$60,500
Change in Net Assets
$450,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,265,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,265,083
Total Revenue per Form 990
$18,265,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,281,389
Other Expenses$7,205,189
Grants and Similar Amounts Paid$328,445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,651,769$129,293-$7,781,062
Interest$2,305,383--$2,305,383
Fees for Services Other$195,529$1,369,191-$1,564,720
Other Employee Benefits$1,278,575$2,545-$1,281,120
Depreciation Depletion$1,270,897$4,327-$1,275,224
Office Expenses$963,124$12,403-$975,527
Payroll Taxes$946,850$2,825-$949,675
Occupancy$758,093--$758,093
Grants to Domestic Individuals$328,445--$328,445
Current Officers, Directors, Trustees, and Key Employees$213,923--$213,923
Fees for Services Legal-$133,574-$133,574
Pension Plan Contributions$47,124$8,485-$55,609
Fees for Services Accounting-$42,891-$42,891
Conferences and Meetings$5,716$1,997-$7,713
Other Expenses$3,217$3,118-$3,217
All Other Expenses$532$662-$1,194
Total Functional Expenses$16,101,635$1,713,388$0$17,815,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,815,023
Total Expenses per Audited Statements$17,815,023
Total Expenses per Form 990$17,815,023
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p Affiliated Companies$423,380
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies 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 a board member. The organization's officers have prepared and reviewed form 990.”

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

“The 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.”

Form 990, Part VI, Section B, Line 15

“The organization's vice president of human resources is responsible for collecting compensation data for officers of the organization. This information is presented to the executive committee of the board, who is responsible for reviewing and determining the president & ceo's annual compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Juvenile Justice Services
EIN
38-3215802
Phone
7344588736
Address
28303 JOY ROAD, WESTLAND, MI 48185-5524

Signing Officer

Name
Josh Swaninger
Title
President & CEO
Phone
7344588736
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Swaninger
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
532
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause 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 not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Spectrum juvenile justice 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 and, accordingly, is not subject to federal or state income taxes. 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 december 31, 2017 and 2016, 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 629 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/LandBldgEquipAccumDeprecAmt012285867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014404924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013416858
IRS990/LandBldgEquipCostOrOtherBssAmt025702725
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015402194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013993844
IRS990/NetAssetsOrFundBalancesBOYAmt0338800
IRS990/NetAssetsOrFundBalancesEOYAmt0788860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0758093
IRS990/OccupancyGrp/TotalAmt0758093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0963124
IRS990/OfficeExpensesGrp/TotalAmt0975527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01278575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01281120
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23118
IRS990/OtherExpensesGrp/ProgramServicesAmt075880
IRS990/OtherExpensesGrp/ProgramServicesAmt153082
IRS990/OtherExpensesGrp/ProgramServicesAmt23496
IRS990/OtherExpensesGrp/ProgramServicesAmt33217
IRS990/OtherExpensesGrp/TotalAmt076693
IRS990/OtherExpensesGrp/TotalAmt154346
IRS990/OtherExpensesGrp/TotalAmt26614
IRS990/OtherExpensesGrp/TotalAmt33217
IRS990/OtherLiabilitiesGrp/BOYAmt0147796
IRS990/OtherLiabilitiesGrp/EOYAmt0423380
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS/CREDIT
IRS990/OtherRevenueMiscGrp/Desc1HOLIDAY ALLOWANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106117
IRS990/OtherRevenueMiscGrp/ExclusionAmt12225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01369
IRS990/OtherRevenueTotalAmt0109711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07651769
IRS990/OtherSalariesAndWagesGrp/TotalAmt07781062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0946850
IRS990/PayrollTaxesGrp/TotalAmt0949675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047124
IRS990/PensionPlanContributionsGrp/TotalAmt055609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093036
IRS990/PrincipalOfficerNm0JOSH SWANINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SECURED RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018094872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018094872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0293483
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07492535
IRS990/PYOtherRevenueAmt04748
IRS990/PYProgramServiceRevenueAmt018406276
IRS990/PYRevenuesLessExpensesAmt057055
IRS990/PYSalariesCompEmpBnftPaidAmt010578140
IRS990/PYTotalExpensesAmt018364158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018421213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0450060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018094872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01683181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 12,520. 2014 AMOUNT: $ 13,329. 2015 AMOUNT: $ -3,232. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 106,117. HOLIDAY ALLOWANCE - 2013 AMOUNT: $ 2,150. 2014 AMOUNT: $ 3,300. 2015 AMOUNT: $ 2,325. 2016 AMOUNT: $ 3,650. 2017 AMOUNT: $ 2,225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018094872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018406276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018471557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018749116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018639234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092361055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01369
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04939
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-9780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-2374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0108342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0142384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt092460640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018155372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018416465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018487191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018752908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018648704
IRS990ScheduleA/Total509Grp/TotalAmt092460640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018265083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018421213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018491223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018759757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018663374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092600650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012679404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09998630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022678034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01111489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01311673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017815023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0515907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0908262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01424169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0423380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P AFFILIATED COMPANIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018265083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECTRUM JUVENILE JUSTICE 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 AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. 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 DECEMBER 31, 2017 AND 2016, 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/TotalBookValueLandBuildingsAmt013416858
IRS990ScheduleD/TotalExpensesPerForm990Amt017815023
IRS990ScheduleD/TotalLiabilityAmt0423380
IRS990ScheduleD/TotalRevenuePerForm990Amt018265083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018265083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017815023
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0328445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EXPENDITURES MADE FOR THE DIRECT BENEFIT OF RESIDENTS OF THE SECURE TREATMENT AND DETENTION PROGRAMS, INCLUDING BUT NOT LIMITED TO ALLOWANCES, HOLIDAYS, PERSONAL CARE, TOKEN STORE SUPPLIES, AND MEDICAL SUPPLIES AND SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CONTRACTUALLY OBLIGATED TO PROVIDE FOR RESIDENTS SPECIFIC ASSISTANCE EXPENDITURES. DETAILS OF EXPENSES ARE MAINTAINED IN CLIENT CASE FILES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt085450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0165836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04434

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,265,291
Liabilities
$15,476,431
Net assets
$788,860
Revenue
$18,265,083
Expenses
$17,815,023
Net income
$450,060
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