Civic Intelligence

Spectrum Support Inc.

990 • Fiscal year 2011 • EIN 52-1653481

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

Organization ProfileWWW.SPECTRUM-SUPPORT.ORG

View Organization Page

6505 Ridenour Way East21784
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$2,101,113

No earlier filing loaded for comparison.

Net Assets

$189,897

No earlier filing loaded for comparison.

Liabilities

$1,911,216

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,822,138

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,101,113Liabilities 2011: $1,911,216Net Assets 2011: $189,8972011Assets 2012: $1,283,980Liabilities 2012: $402,434Net Assets 2012: $881,5462012Assets 2013: $1,698,052Liabilities 2013: $606,047Net Assets 2013: $1,092,0052013Assets 2014: $1,925,257Liabilities 2014: $732,890Net Assets 2014: $1,192,3672014Assets 2015: $1,977,086Liabilities 2015: $611,645Net Assets 2015: $1,365,4412015Assets 2016: $2,349,249Liabilities 2016: $912,249Net Assets 2016: $1,437,0002016Assets 2017: $3,178,305Liabilities 2017: $1,895,636Net Assets 2017: $1,282,6692017Assets 2018: $2,924,198Liabilities 2018: $1,766,985Net Assets 2018: $1,157,2132018Assets 2019: $2,579,818Liabilities 2019: $1,495,730Net Assets 2019: $1,084,0882019Assets 2020: $3,287,798Liabilities 2020: $2,289,855Net Assets 2020: $997,9432020Assets 2021: $3,989,481Liabilities 2021: $2,151,310Net Assets 2021: $1,838,1712021Assets 2022: $3,090,499Liabilities 2022: $885,355Net Assets 2022: $2,205,1442022Assets 2023: $4,910,240Liabilities 2023: $3,015,001Net Assets 2023: $1,895,2392023Assets 2024: $6,189,327Liabilities 2024: $2,639,671Net Assets 2024: $3,549,6562024Assets 2025: $6,759,515Liabilities 2025: $2,375,698Net Assets 2025: $4,383,8172025

Highlighted filing

2011

Assets$2,101,113
Liabilities$1,911,216
Net Assets$189,897
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,822,1382011Expenses 2012: $4,862,8042012Expenses 2013: $4,759,5022013Revenue 2014: $4,708,359Expenses 2014: $4,607,997Net Income 2014: $100,3622014Revenue 2015: $4,740,374Expenses 2015: $4,567,300Net Income 2015: $173,0742015Revenue 2016: $4,431,199Expenses 2016: $4,359,640Net Income 2016: $71,5592016Revenue 2017: $4,076,095Expenses 2017: $4,230,426Net Income 2017: -$154,3312017Revenue 2018: $3,783,074Expenses 2018: $3,908,530Net Income 2018: -$125,4562018Revenue 2019: $3,872,089Expenses 2019: $3,945,214Net Income 2019: -$73,1252019Revenue 2020: $3,807,063Expenses 2020: $3,893,208Net Income 2020: -$86,1452020Revenue 2021: $5,286,954Expenses 2021: $4,449,764Net Income 2021: $837,1902021Revenue 2022: $6,173,281Expenses 2022: $5,710,879Net Income 2022: $462,4022022Revenue 2023: $6,115,306Expenses 2023: $6,439,757Net Income 2023: -$324,4512023Revenue 2024: $8,847,048Expenses 2024: $7,225,383Net Income 2024: $1,621,6652024Revenue 2025: $9,508,474Expenses 2025: $8,713,973Net Income 2025: $794,5012025

Highlighted filing

2011

Revenue-
Expenses$4,822,138
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$5,050,756
Mission and Program Overview

Mission

To form relationships which support people to achieve their life goals in the areas of residential, employment, meaningful community engagement and personal services.

Major Activities

Activity 2
Day- provide day care for mentally disabled adults and children. Education is provided along with transportation to and from the center.
Activity 3
Supported employment - provides vocational training through work experience to developmentally disabled clients.
Filing and Contact Details

Filer

EIN
52-1653481
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECTRUM SUPPORT, INC. HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT THEY ARE A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES BUT WOULD BE SUBJECT TO TAXES ON ANY "UNRELATED BUSINESS INCOME". THERE IS NO PROVISION FOR INCOME TAXES AT JUNE 30, 2011 OR JUNE 30, 2010 AS THE ORGANIZATION DID NOT INCUR ANY UNRELATED BUSINESS INCOME DURING THESE PERIODS. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue019184
IRS990ScheduleD/Land/OtherCostOrOtherBasis019184
IRS990ScheduleD/OtherLandBuildings/BookValue023734
IRS990ScheduleD/OtherLandBuildings/Depreciation0506350
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0530084
IRS990ScheduleD/OtherLiabilities/Amount01479304
IRS990ScheduleD/OtherLiabilities/Amount119666
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherSecurities/BookValue027370
IRS990ScheduleD/OtherSecurities/BookValue159600
IRS990ScheduleD/OtherSecurities/BookValue250823
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecurities/Description2FIXED INCOME MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05050756
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04822138
IRS990ScheduleD/TotalExpensesPerForm99004822138
IRS990ScheduleD/TotalOfAmounts01498970
IRS990ScheduleD/TotalOfBookValueLandBuildings0131213
IRS990ScheduleD/TotalOfBookValueSecurities0137793
IRS990ScheduleD/TotalRevenue05050756
IRS990ScheduleD/TotalRevenuePerForm99005050756
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04822138
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05050756
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,101,113
Liabilities
$1,911,216
Net assets
$189,897
Revenue
-
Expenses
$4,822,138
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$2.38$4.38$9.51$8.71$0.79
2024Detailed filing. Detailed filing data is available for this year.$6.19$2.64$3.55$8.85$7.23$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.91$3.02$1.90$6.12$6.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.89$2.21$6.17$5.71$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$2.15$1.84$5.29$4.45$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.29$1.00$3.81$3.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.50$1.08$3.87$3.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.77$1.16$3.78$3.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.18$1.90$1.28$4.08$4.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.91$1.44$4.43$4.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.61$1.37$4.74$4.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.73$1.19$4.71$4.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.61$1.09$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.40$0.88$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.91$0.19$4.82