Civic Intelligence

Spectrum Human Services Inc.

990 • Fiscal year 2012 • EIN 51-0154248

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.SPECTRUMHUMAN.ORG

View Organization Page

28303 Joy Road48185
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,448,405

Down $58,906 (-0.9%) from 2011

Net Assets

Down

$878,446

Down $132,407 (-13%) from 2011

Liabilities

Up

$5,569,959

Up $73,501 (+1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,064,413

Down $817,242 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,891,624Liabilities 2010: $4,949,572Net Assets 2010: $1,942,0522010Assets 2011: $6,507,311Liabilities 2011: $5,496,458Net Assets 2011: $1,010,8532011Assets 2012: $6,448,405Liabilities 2012: $5,569,959Net Assets 2012: $878,4462012Assets 2013: $6,409,985Liabilities 2013: $5,533,475Net Assets 2013: $876,5102013Assets 2014: $6,402,358Liabilities 2014: $5,463,041Net Assets 2014: $939,3172014Assets 2015: $6,129,049Liabilities 2015: $5,179,800Net Assets 2015: $949,2492015Assets 2016: $5,063,675Liabilities 2016: $4,202,295Net Assets 2016: $861,3802016Assets 2017: $5,062,744Liabilities 2017: $4,302,378Net Assets 2017: $760,3662017Assets 2018: $4,236,412Liabilities 2018: $3,077,965Net Assets 2018: $1,158,4472018Assets 2019: $3,932,178Liabilities 2019: $3,165,317Net Assets 2019: $766,8612019Assets 2020: $4,167,811Liabilities 2020: $3,192,294Net Assets 2020: $975,5172020Assets 2021: $4,239,913Liabilities 2021: $3,148,651Net Assets 2021: $1,091,2622021Assets 2022: $4,939,464Liabilities 2022: $4,063,723Net Assets 2022: $875,7412022Assets 2023: $3,698,747Liabilities 2023: $3,254,510Net Assets 2023: $444,2372023Assets 2024: $3,902,577Liabilities 2024: $3,665,479Net Assets 2024: $237,0982024

Highlighted filing

2012

Assets$6,448,405
Liabilities$5,569,959
Net Assets$878,446
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,580,0502010Revenue 2011: $3,950,456Expenses 2011: $4,881,655Net Income 2011: -$931,1992011Expenses 2012: $4,064,4132012Revenue 2013: $3,822,478Expenses 2013: $3,831,442Net Income 2013: -$8,9642013Revenue 2014: $3,994,039Expenses 2014: $3,956,937Net Income 2014: $37,1022014Revenue 2015: $4,346,809Expenses 2015: $4,324,436Net Income 2015: $22,3732015Revenue 2016: $4,025,569Expenses 2016: $4,132,607Net Income 2016: -$107,0382016Revenue 2017: $3,785,487Expenses 2017: $3,932,226Net Income 2017: -$146,7392017Revenue 2018: $4,297,365Expenses 2018: $3,863,385Net Income 2018: $433,9802018Revenue 2019: $3,773,141Expenses 2019: $4,181,508Net Income 2019: -$408,3672019Revenue 2020: $3,908,623Expenses 2020: $3,487,321Net Income 2020: $421,3022020Revenue 2021: $3,736,309Expenses 2021: $3,647,377Net Income 2021: $88,9322021Revenue 2022: $3,698,247Expenses 2022: $3,674,760Net Income 2022: $23,4872022Revenue 2023: $3,796,421Expenses 2023: $4,349,803Net Income 2023: -$553,3822023Revenue 2024: $4,221,139Expenses 2024: $4,429,386Net Income 2024: -$208,2472024

Highlighted filing

2012

Revenue-
Expenses$4,064,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$3,891,711
Mission and Program Overview

Mission

Developing, operating and managing a continuum of programs and services to children, youth, adults and families designed to build a strong foundation, support the family structure and provide life improvement alternatives.

Major Activities

Activity 2
Grants for the research and development of programs to provide services to juvenile sex offenders during residential treatment placements and upon reintegration into the community.
Filing and Contact Details

Filer

EIN
51-0154248
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059717
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02992737
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,448,405
Liabilities
$5,569,959
Net assets
$878,446
Revenue
-
Expenses
$4,064,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.67$0.24$4.22$4.43$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.25$0.44$3.80$4.35$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$4.06$0.88$3.70$3.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.15$1.09$3.74$3.65$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.19$0.98$3.91$3.49$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.17$0.77$3.77$4.18$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.08$1.16$4.30$3.86$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$4.30$0.76$3.79$3.93$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.20$0.86$4.03$4.13$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$5.18$0.95$4.35$4.32$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$5.46$0.94$3.99$3.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.41$5.53$0.88$3.82$3.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$5.57$0.88$4.06
2011Summary only. Only limited summary data is available for this year.$6.51$5.50$1.01$3.95$4.88$0.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$4.95$1.94$3.58