Civic Intelligence

Spectrum Industries

990 • Fiscal year 2013 • EIN 42-1232860

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profilewww.thespectrumnetwork.org

View Organization Page

607 Washington Street52101
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,589,096

Down $19,530 (-1.2%) from 2012

Net Assets

Up

$1,040,842

Up $27,383 (+2.7%) from 2012

Liabilities

Down

$548,254

Down $46,913 (-7.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,152,143

Down $3,312 (-0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,883,387Liabilities 2010: $685,309Net Assets 2010: $1,198,0782010Assets 2011: $1,727,856Liabilities 2011: $647,001Net Assets 2011: $1,080,8552011Assets 2012: $1,608,626Liabilities 2012: $595,167Net Assets 2012: $1,013,4592012Assets 2013: $1,589,096Liabilities 2013: $548,254Net Assets 2013: $1,040,8422013Assets 2014: $1,717,041Liabilities 2014: $755,349Net Assets 2014: $961,6922014Assets 2015: $1,673,211Liabilities 2015: $771,192Net Assets 2015: $902,0192015Assets 2016: $1,483,657Liabilities 2016: $694,163Net Assets 2016: $789,4942016Assets 2017: $1,492,833Liabilities 2017: $702,090Net Assets 2017: $790,7432017Assets 2018: $1,804,910Liabilities 2018: $969,827Net Assets 2018: $835,0832018Assets 2019: $1,664,793Liabilities 2019: $876,980Net Assets 2019: $787,8132019Assets 2020: $1,394,443Liabilities 2020: $819,361Net Assets 2020: $575,0822020Assets 2021: $1,401,511Liabilities 2021: $1,015,694Net Assets 2021: $385,8172021Assets 2022: $1,651,278Liabilities 2022: $1,150,736Net Assets 2022: $500,5422022Assets 2023: $1,139,409Liabilities 2023: $1,232,048Net Assets 2023: -$92,6392023Assets 2024: $1,352,049Liabilities 2024: $895,935Net Assets 2024: $456,1142024

Highlighted filing

2013

Assets$1,589,096
Liabilities$548,254
Net Assets$1,040,842
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,203,2202010Expenses 2011: $1,147,6182011Expenses 2012: $1,155,4552012Expenses 2013: $1,152,1432013Revenue 2014: $1,181,044Expenses 2014: $1,289,629Net Income 2014: -$108,5852014Revenue 2015: $1,285,320Expenses 2015: $1,335,807Net Income 2015: -$50,4872015Revenue 2016: $1,156,481Expenses 2016: $1,260,349Net Income 2016: -$103,8682016Revenue 2017: $1,186,359Expenses 2017: $1,179,542Net Income 2017: $6,8172017Revenue 2018: $1,120,860Expenses 2018: $1,116,883Net Income 2018: $3,9772018Revenue 2019: $977,381Expenses 2019: $1,021,576Net Income 2019: -$44,1952019Revenue 2020: $624,612Expenses 2020: $838,165Net Income 2020: -$213,5532020Revenue 2021: $732,364Expenses 2021: $924,540Net Income 2021: -$192,1762021Revenue 2022: $1,179,642Expenses 2022: $1,065,005Net Income 2022: $114,6372022Revenue 2023: $603,223Expenses 2023: $1,160,654Net Income 2023: -$557,4312023Revenue 2024: $1,245,709Expenses 2024: $696,568Net Income 2024: $549,1412024

Highlighted filing

2013

Revenue-
Expenses$1,152,143
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,202,911
Mission and Program Overview

Mission

Helping individuals with cognitive disabilities, mental illness, and other barriers to independent living enter the workforce and the community.

Filing and Contact Details

Filer

EIN
42-1232860
Raw XML AppendixShowing 400 of 505 raw XML fields

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IRS990/Description0The Spectrum Network, we help adults with disabilities, mental illness, and other barriers to work and life. We also have a transition program for high school students. Our focus is independence. We help clients build skills and natural supports so that they can succeed independently in their work and daily lives. We train people to gain work and life skills. In our training area, we teach basic job skills and help clients learn the social skills needed to thrive in the workplace. In our employment program, we help people find and keep jobs. Sometimes people need extra support with day-to-day tasks, like ordering in a restaurant, balancing a checkbook, or washing the dishes. We teach daily living skills like these through our Supported Community Living (SCL) program. We also have an on-site, structured day activities program that offers opportunities for clients to learn about current events, geography, spelling, budgeting, healthy life styles, meal planning and preparation, pursue hobbies, socialize and make new friends, based in our central location in Decorah.Anyone can request our services. We currently serve 98 clients from nine counties. Our clients range in age from 16 to 72. Most of our clients (90 percent) live in their own homes. Ten percent live in residential care facilities. EmploymentWe help people through every step of finding and keeping a job. We also provide community work site assessments and job shadowing, which allow clients to observe or "try out" a job to make sure it's the right fit.Once a client is on the job, we continue to provide as much or as little support as needed. This might involve anything from being present at the job site, to being available to "debrief" at the end of the workday. We provide support during day, evening and weekend hours.In our last fiscal year, we assisted seven individuals with disabilities with finding independent employment in the community. Our employment specialists provided over 115 hours of support each month to individuals working in the community.TrainingWe offer on-the-job training in areas ranging from retail to manufacturing. As clients train, we help them learn "soft skills" like how to communicate effectively with coworkers. We also offer computer classes.We also fulfill subcontracts from businesses like Gemini Inc. and Rockwell Collins. With this training, clients gain experience assembling, sorting, collating, and stocking parts - all valuable skills to offer a prospective employer.We also offer clients the opportunity to join a team, or "enclave," that works alongside regular employees at an area business. These enclaves work in several capacities, like providing quality assurance, assembly, and/or packing for a local manufacturer, and custodial services for a bank and college.We provide support for both the client and the employer during the employment hiring process. Then, our job coaches accompany the employee during training and while "on the job," to help ensure the work meets the employer's expectations. We also help individuals build natural supports in the workplace so that they can succeed when they no longer need our support.Pre-vocational skills trainingSuccessful employment involves more than completing tasks. It also depends on "soft skills" like keeping good attendance, socializing, staying focused on a task, and respecting personal boundaries. These skills don't come naturally to everyone. We carefully coach clients while they train, so that they can work independently down the road.Daily Living SkillsIn our Supported Community Living (SCL) program, we help individuals gain skills, confidence and connection to community. We offer support in areas ranging from planning meals, to calling the doctor, to finding a place to live, grocery and clothes shopping, budgeting, balance checkbook, social integration, dining at restaurants, etc. We tailor our services to each individual's strengths and needs. Our highly trained staff members focus on helpin
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01010665
IRS990ScheduleD/Buildings/Depreciation0671567
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01682232
IRS990ScheduleD/Equipment/BookValue022961
IRS990ScheduleD/Equipment/Depreciation0128170
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0151131
IRS990ScheduleD/ExpensesNotRptdF990023385
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01152143
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is organized as an Iowa non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate purpose for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Net assets release from restrictions 4,200.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Cost of goods sold included in revenue for Form 990 -23,385. Temp restricted net assets included in fund balance for financial statements 21,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Cost of goods sold included in revenue for Form 990 23,385.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue0201675
IRS990ScheduleD/Land/OtherCostOrOtherBasis0201675
IRS990ScheduleD/OtherExpensesIncluded023385
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation012800
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012800
IRS990ScheduleD/OtherRevenues04200
IRS990ScheduleD/OtherRevenuesNotIncluded0-2385
IRS990ScheduleD/RevenueNotRptdF99004200
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-2385
IRS990ScheduleD/RevenueSubtotal01181911
IRS990ScheduleD/TotalExpensesPerForm99001152143
IRS990ScheduleD/TotalOfBookValueLandBuildings01235301
IRS990ScheduleD/TotalRevenuePerForm99001179526
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01175528
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01186111
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0Thrift shop value
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990023010
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,589,096
Liabilities
$548,254
Net assets
$1,040,842
Revenue
-
Expenses
$1,152,143
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.90$0.46$1.25$0.70$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.23$0.09$0.60$1.16$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.15$0.50$1.18$1.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.02$0.39$0.73$0.92$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.82$0.58$0.62$0.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.88$0.79$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.97$0.84$1.12$1.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.70$0.79$1.19$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.69$0.79$1.16$1.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.77$0.90$1.29$1.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.76$0.96$1.18$1.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.55$1.04$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.60$1.01$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.65$1.08$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.69$1.20$1.20