Civic Intelligence

Spectrum Industries

990 • Fiscal year 2021 • EIN 42-1232860

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

Organization Profilewww.thespectrumnetwork.org

View Organization Page

607 Washington StreetDecorah, IA 52101

(563) 382-8401

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,790

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,401,511

Up $7,068 (+0.5%) from 2020

Net Assets

Down

$385,817

Down $189,265 (-33%) from 2020

Liabilities

Up

$1,015,694

Up $196,333 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$732,364

Up $107,752 (+17%) from 2020

Expenses

Up

$924,540

Up $86,375 (+10%) from 2020

Net Income

Up

-$192,176

Up $21,377 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$1,401,511
Liabilities$1,015,694
Net Assets$385,817
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

2021

Revenue$732,364
Expenses$924,540
Net Income-$192,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$732,364
Mission and Program Overview

Mission

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

Assist individuals with mental illness, disabilities, and chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,912$1,208,691▼ $60,221
Savings and Temporary Cash Investments$96,509$128,685▲ $32,176
Accounts Receivable$20,516$59,149▲ $38,633
Prepaid Expenses and Deferred Charges$8,506$4,986▼ $3,520
Total Assets$1,394,443$1,401,511▲ $7,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,871$769,960▲ $132,089
Unsecured Notes Loans Payable$117,557$185,964▲ $68,407
Accounts Payable and Accrued Expenses$63,933$59,770▼ $4,163
Total Liabilities$819,361$1,015,694▲ $196,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,200$380,935▼ $192,265
Net Assets With Donor Restrictions$1,882$4,882▲ $3,000
Total Net Assets Fund Balance$575,082$385,817▼ $189,265
Total Liabilities and Net Assets / Fund Balance$1,394,443$1,401,511▲ $7,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,785$928,522$1,879,307
Equipment$56,231$234,985$291,216
Land$201,675-$201,675
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MeirickExecutive DirectorFT$80,790$80,790

Board Members and Trustees

NameTitle
Steven LanglandPresident
Brian HuinkerVice President
Alyssa MarsoMember
Andrew CasperMember
Chris EvensonMember
Rob LarsonMember
Laura SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,195
Program Service Revenue
$477,819
Investment Income
$0
Other Revenue
$39,350
All Other Contributions
$56,283
Change in Net Assets
$-192,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,684
Other Expenses$331,856
Total Fundraising Expense$8,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,065$50,944$6,055$505,064
Fees for Services Other$16,398$65,592-$81,990
Depreciation Depletion$53,776$13,444-$67,220
Other Employee Benefits$33,893$9,348$458$43,699
Payroll Taxes$31,610$10,679$427$42,716
Fees for Services Accounting-$33,077-$33,077
Occupancy$26,202$6,551-$32,753
Interest$23,365$7,788-$31,153
Office Expenses$21,584$4,047$1,350$26,981
Insurance$2,852$11,406-$14,258
Information Technology$1,446$5,784-$7,230
Fees for Services Legal-$5,044-$5,044
Travel$3,105$776-$3,881
Conferences and Meetings$1,015$359-$1,374
All Other Expenses$1,230--$1,230
Pension Plan Contributions-$1,205-$1,205
Advertising$420$105-$525
Other Expenses$168$550-$168
Total Functional Expenses$682,290$233,960$8,290$924,540
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
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, line 1

“The Board of Directors by resolution adopted by a majority of the full board may designate three or more of its members to constitute an Executive Committee. The designation of such committee and the delegation of authority should not operate to relieve the Board of Directors of any responsibility imposed by law. The Executive Committee, when the Board of Directors is not in session, has and may exercise all the authority of the Board of Directors except for amending the Articles of Incorporation, adopting a plan of merger or consolidation, recommending to the Board the sale, lease or other disposition of all or substantially all of the property and assets of the Corporation, other than in the normal course of business, recommending to the Board a voluntary dissolution of the Corporation, or amending the Bylaws.”

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

“The Board of Directors reviews and approves the Form 990 before it is filed. The Executive Director and other management personnel review the 990 prior to providing it to the Board for final review.”

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

“Board members and officers are required to sign a conflict of interest policy annually. The Executive Director and President of the Board review the policies. Anyone with a conflict must abstain from voting on the matter.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Industries
EIN
42-1232860
Phone
5633828401
Address
607 Washington Street, Decorah, IA 52101
Doing Business As
The Spectrum Network

Signing Officer

Name
Mike Meirick
Title
Executive Director
Phone
5633828401
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Meirick
Formed
1974
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Ceased providing prevocational activities in March 2021.”

Part III Line 3

“Spectrum Industries ceased providing prevocational activities in March of 2021.”

Raw XML AppendixShowing 400 of 486 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/Desc0We support adults with disabilities, mental illness, and other barriers to gain independence in work and life. Our focus is independence and community integration. We support clients by building 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 soft skills and job readiness skills and help clients with the social skills needed to thrive in the workplace. In our employment program, we help people seek competitive employment within the community. Anyone with a disability can request our services. We currently serve approximately 55 clients. (Continued on Schedule O)Services are provided in 2 counties, however our clients come from 5 counties. Our clients range in age from 19 to 75. Most of our clients (90 percent) live in their own homes. Ten percent live in residential care facilities. EmploymentWe assist people through every step of job development to competitive employment. Currently supporting 13 individuals in our supported employment/individual supported employment program. 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 provide job support to the person as needed until they have reached independence. 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 placed two individuals with disabilities into employment in the community. Our employment specialists provided over 100 hours of support each month to individuals working in the community.TrainingWe offer on-the-job training. As clients train, we support them to learn soft skills such as how to communicate effectively with coworkers. We also offer clients the opportunity to join a team, or "enclave," that works alongside employees at an area business. 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.Community Life ServicesDay ActivitiesIn our Adult Day Services program, clients join in structured activities such as gardening, geography, meal planning and preparation, wellness programs, arts and crafts, playing games, and cooking and excursions to events and activities within the community. This program offers opportunities for making friends and exploring new interests along with community integration.In 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, balancing a 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 helping clients learn to do things for themselves and achieve independence.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043699
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Accreditation Admin
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt014960
IRS990/OtherExpensesGrp/ProgramServicesAmt12201
IRS990/OtherExpensesGrp/ProgramServicesAmt2168
IRS990/OtherExpensesGrp/TotalAmt018701
IRS990/OtherExpensesGrp/TotalAmt13520
IRS990/OtherExpensesGrp/TotalAmt22751
IRS990/OtherExpensesGrp/TotalAmt3168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010679
IRS990/PayrollTaxesGrp/ProgramServicesAmt031610
IRS990/PayrollTaxesGrp/TotalAmt042716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01205
IRS990/PensionPlanContributionsGrp/TotalAmt01205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04986
IRS990/PrincipalOfficerNm0Mike Meirick
IRS990/PriorPeriodAdjustmentsAmt02911
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20070
IRS990/PYOtherExpensesAmt0338242
IRS990/PYOtherRevenueAmt045825
IRS990/PYProgramServiceRevenueAmt0556504
IRS990/PYRevenuesLessExpensesAmt0-213553
IRS990/PYSalariesCompEmpBnftPaidAmt0499923
IRS990/PYTotalExpensesAmt0838165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0477819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0940468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0976604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01031924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03983319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148654
IRS990ScheduleA/InvestmentIncomeCYPct00.03070
IRS990ScheduleA/InvestmentIncomePYPct00.02050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93160
IRS990ScheduleA/PublicSupportPY509Pct00.94440
IRS990ScheduleA/PublicSupportTotal509Amt04511158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0182510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0182630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0182210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0182210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0693014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01006028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01188412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01207478
IRS990ScheduleA/Total509Grp/TotalAmt04693788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0732364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01029554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01189061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01246782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04842442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0950785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0928522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01879307
IRS990ScheduleD/EquipmentGrp/BookValueAmt056231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291216
IRS990ScheduleD/LandGrp/BookValueAmt0201675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208691
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt080790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mike Meirick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt080790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Mike Meirick, Executive Director, was compensated by Snap Marketing LLC for services to Spectrum Industries. Mike received a Form 1099 in the amount of $80,790.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Compensation from an unrelated organization:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ceased providing prevocational activities in March 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spectrum Industries ceased providing prevocational activities in March of 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors by resolution adopted by a majority of the full board may designate three or more of its members to constitute an Executive Committee. The designation of such committee and the delegation of authority should not operate to relieve the Board of Directors of any responsibility imposed by law. The Executive Committee, when the Board of Directors is not in session, has and may exercise all the authority of the Board of Directors except for amending the Articles of Incorporation, adopting a plan of merger or consolidation, recommending to the Board the sale, lease or other disposition of all or substantially all of the property and assets of the Corporation, other than in the normal course of business, recommending to the Board a voluntary dissolution of the Corporation, or amending the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves the Form 990 before it is filed. The Executive Director and other management personnel review the 990 prior to providing it to the Board for final review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members and officers are required to sign a conflict of interest policy annually. The Executive Director and President of the Board review the policies. Anyone with a conflict must abstain from voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,511
Liabilities
$1,015,694
Net assets
$385,817
Revenue
$732,364
Expenses
$924,540
Net income
-$192,176
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