Civic Intelligence

Specialisterne USA

EIN 45-3612906 • 501(c)3 • Wilmington, DE

Profile

Enable jobs for high functioning people with autism, and similar challenges, through social entrepreneurship, innovative employment models, and a national change in mindset.

1601 Concord Pike 62Wilmington, DE 19803

usa.specialisterne.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.90x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$420,058

Up $181,923 (+76%) from 2023

Liabilities

Up

$796,644

Up $252,188 (+46%) from 2023

Net Assets

Down

-$376,586

Down $70,265 (-23%) from 2023

Revenue

Down

$514,080

Down $49,825 (-8.8%) from 2023

Expenses

Down

$584,345

Down $298,628 (-34%) from 2023

Net Income

Up

-$70,265

Up $248,803 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $655Liabilities 2012: $0Net Assets 2012: $6552012Assets 2013: $258,285Liabilities 2013: $108,208Net Assets 2013: $150,0772013Assets 2014: $587,365Liabilities 2014: $197,161Net Assets 2014: $390,2042014Assets 2015: $417,296Liabilities 2015: $141,240Net Assets 2015: $276,0562015Assets 2016: $1,026,127Liabilities 2016: $130,042Net Assets 2016: $896,0852016Assets 2017: $715,173Liabilities 2017: $128,644Net Assets 2017: $586,5292017Assets 2018: $481,328Liabilities 2018: $164,315Net Assets 2018: $317,0132018Assets 2019: $416,995Liabilities 2019: $235,364Net Assets 2019: $181,6312019Assets 2020: $350,270Liabilities 2020: $470,340Net Assets 2020: -$120,0702020Assets 2021: $370,059Liabilities 2021: $338,751Net Assets 2021: $31,3082021Assets 2022: $344,539Liabilities 2022: $331,792Net Assets 2022: $12,7472022Assets 2023: $238,135Liabilities 2023: $544,456Net Assets 2023: -$306,3212023Assets 2024: $420,058Liabilities 2024: $796,644Net Assets 2024: -$376,5862024

Highlighted filing

2024

Assets$420,058
Liabilities$796,644
Net Assets-$376,586

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $38,250Expenses 2012: $38,108Net Income 2012: $1422012Revenue 2013: $554,862Expenses 2013: $405,440Net Income 2013: $149,4222013Revenue 2014: $1,564,113Expenses 2014: $1,281,986Net Income 2014: $282,1272014Revenue 2015: $957,385Expenses 2015: $1,071,533Net Income 2015: -$114,1482015Revenue 2016: $1,415,463Expenses 2016: $795,434Net Income 2016: $620,0292016Revenue 2017: $377,985Expenses 2017: $687,541Net Income 2017: -$309,5562017Revenue 2018: $384,164Expenses 2018: $653,680Net Income 2018: -$269,5162018Revenue 2019: $815,555Expenses 2019: $950,937Net Income 2019: -$135,3822019Revenue 2020: $647,324Expenses 2020: $945,583Net Income 2020: -$298,2592020Revenue 2021: $979,488Expenses 2021: $954,337Net Income 2021: $25,1512021Revenue 2022: $1,195,172Expenses 2022: $1,213,733Net Income 2022: -$18,5612022Revenue 2023: $563,905Expenses 2023: $882,973Net Income 2023: -$319,0682023Revenue 2024: $514,080Expenses 2024: $584,345Net Income 2024: -$70,2652024

Highlighted filing

2024

Revenue$514,080
Expenses$584,345
Net Income-$70,265

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.80$0.38$0.51$0.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.54$0.31$0.56$0.88$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.33$0.01$1.20$1.21$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.34$0.03$0.98$0.95$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.47$0.12$0.65$0.95$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.24$0.18$0.82$0.95$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.16$0.32$0.38$0.65$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.13$0.59$0.38$0.69$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.13$0.90$1.42$0.80$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$0.96$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$1.56$1.28$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.15$0.55$0.41$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$514,080
Mission and Program Overview

Mission

Enable jobs for people with autism and similar challenges throughsocial entrepreneurship, innovative employment models, and a nationalchange in mindset.

Enable jobs for autistic persons through social entrepreneurship, innovative employment models and a national change in mindset.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$303,205$328,533▲ $25,328
Accounts Receivable$80,669$289,228▲ $208,559
Cash and Non-Interest-Bearing Accounts$118,672$115,350▼ $3,322
Prepaid Expenses and Deferred Charges$6,609$4,973▼ $1,636
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$238,135$420,058▲ $181,923
Other Assets Total$32,185$10,507▼ $21,678
Liabilities
Deferred Revenue$205,176$463,221▲ $258,045
Accounts Payable and Accrued Expenses$36,075$4,890▼ $31,185
Total Liabilities$544,456$796,644▲ $252,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-306,321$-376,586▼ $70,265
Total Net Assets Fund Balance$-306,321$-376,586▼ $70,265
Total Liabilities and Net Assets / Fund Balance$238,135$420,058▲ $181,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,881$2,881
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steen B LohseBoard Chair
Ramon BernatBoard Member
Francesc SistachCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$325,868
Program Service Revenue
$188,197
Investment Income
$0
Other Revenue
$15
All Other Contributions
$325,868
Change in Net Assets
$-70,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$514,080
Total Revenue per Form 990
$514,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,351
Other Expenses$117,994
Total Fundraising Expense$1,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,544$140,804-$434,348
Fees for Services Other$50,071$2,796-$52,867
Payroll Taxes$20,466$11,537-$32,003
Fees for Services Accounting-$29,971-$29,971
Interest-$13,429-$13,429
Insurance-$5,672-$5,672
Travel$451$1,940$1,236$3,627
Office Expenses$1,453$1,581-$3,034
Occupancy-$2,220-$2,220
Advertising$239$81-$320
Other Expenses-$90-$90
Total Functional Expenses$366,224$216,885$1,236$584,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,345
Total Expenses per Audited Statements$584,345
Total Expenses per Form 990$584,345
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$303,205$328,533▲ $25,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

Specialisterne global as the sole member of the organization has the right to elect all directors of the organization. All directors shall be elected by the sole member to serve at the pleasure of the sole member for such terms as the sole member may designate.

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

Form 990 is reviewed by the ceo and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

Form 1023 and 990 are held with the organization and are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are held with the organization and may be made available upon request.

Filing and Contact Details

Filer

Filer Name
Specialisterne USA
EIN
45-3612906
Phone
6465695521
Address
1601 CONCORD PIKE 62, WILMINGTON, DE 19803

Signing Officer

Name
Francesc Sistach
Title
CEO
Phone
6465695521
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francesc Sistach
Formed
2012
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Dale R Umbenhauer CPA
Phone
3023240780
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes oversight of the financial statements and the selection of the independent auditors.

Raw XML AppendixShowing 400 of 436 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990ScheduleA/PublicSupportCY170Pct00.30320
IRS990ScheduleA/PublicSupportPY170Pct00.39730
IRS990ScheduleA/PublicSupportTotal170Amt0217769
IRS990ScheduleA/SubstantialContributorsTotAmt0351967
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569736
IRS990ScheduleA/TotalSupportAmt0718128
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0584345
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0514080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0584345
IRS990ScheduleD/TotalRevenuePerForm990Amt0514080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584345
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0323358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SPECIALISTERNE GLOBAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SPECIALISTERNE CANADA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SOLE MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SOLE MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0328533
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIALISTERNE GLOBAL AS THE SOLE MEMBER OF THE ORGANIZATION HAS THE RIGHT TO ELECT ALL DIRECTORS OF THE ORGANIZATION. ALL DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER TO SERVE AT THE PLEASURE OF THE SOLE MEMBER FOR SUCH TERMS AS THE SOLE MEMBER MAY DESIGNATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND 990 ARE HELD WITH THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE HELD WITH THE ORGANIZATION AND MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPECIALISTERNE GLOBAL SL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SPECIALISTERNE CANADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0AV DE LA TORRE BLANCA 57 ESADE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt1533 COLLEGE STREET SUITE 403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0BARCELONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm1TORONTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0SP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0M6G 1A8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0ON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0SP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENABLE ONE MILLION JOBS FOR AUTISTIC PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO HELP ORGANIZATIONS INTEGRATE MORE NEURODIVERSITY INTO THEIR WORKFORCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SPAIN STATUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1CANADIAN STATUTE
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010507
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1323358
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25175
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPECIALISTERNE GLOBAL SL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SPECIALISTERNE GLOBAL SL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SPECIALISTERNE CANADA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238135
IRS990/TotalAssetsEOYAmt0420058
IRS990/TotalAssetsGrp/BOYAmt0238135
IRS990/TotalAssetsGrp/EOYAmt0420058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325868
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0544456
IRS990/TotalLiabilitiesEOYAmt0796644
IRS990/TotalLiabilitiesGrp/BOYAmt0544456
IRS990/TotalLiabilitiesGrp/EOYAmt0796644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-306321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-376586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366224
IRS990/TotalProgramServiceRevenueAmt0188197
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01236
IRS990/TravelGrp/ManagementAndGeneralAmt01940
IRS990/TravelGrp/ProgramServicesAmt0451
IRS990/TravelGrp/TotalAmt03627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 CONCORD PIKE 62

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