Civic Intelligence

Spectrum Support Inc.

990 • Fiscal year 2021 • EIN 52-1653481

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

Organization ProfileWWW.SPECTRUM-SUPPORT.ORG

View Organization Page

2 Park Center CourtOwings Mills, MD 21117

(410) 795-6543

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.41x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$116,689

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,989,481

Up $701,683 (+21%) from 2020

Net Assets

Up

$1,838,171

Up $840,228 (+84%) from 2020

Liabilities

Down

$2,151,310

Down $138,545 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$5,286,954

Up $1,479,891 (+39%) from 2020

Expenses

Up

$4,449,764

Up $556,556 (+14%) from 2020

Net Income

Up

$837,190

Up $923,335 (+1072%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2021

Assets$3,989,481
Liabilities$2,151,310
Net Assets$1,838,171
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$5,286,954
Expenses$4,449,764
Net Income$837,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$5,286,954
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,186,830$1,207,321▲ $20,491
Accounts Receivable$183,177$806,689▲ $623,512
Land, Buildings, and Equipment, Net$1,683,720$376,791▼ $1,306,929
Cash and Non-Interest-Bearing Accounts$174,228$205,715▲ $31,487
Prepaid Expenses and Deferred Charges$52,368$84,867▲ $32,499
Total Assets$3,287,798$3,989,481▲ $701,683
Other Assets Total$7,475$1,308,098▲ $1,300,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,133,606$1,084,470▼ $49,136
Other Liabilities$595,870$658,124▲ $62,254
Accounts Payable and Accrued Expenses$560,379$376,518▼ $183,861
Deferred Revenue-$32,198-
Total Liabilities$2,289,855$2,151,310▼ $138,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,943$1,838,171▲ $840,228
Total Net Assets Fund Balance$997,943$1,838,171▲ $840,228
Total Liabilities and Net Assets / Fund Balance$3,287,798$3,989,481▲ $701,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,131$191,078$391,209
Other Land Buildings$97,503$220,379$317,882
Equipment$16,194$61,109$77,303
Land$62,963-$62,963
Other Assets Org$1,285,120--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy FreemanExecutive DirectorFT$115,481$1,208$116,689
Larisa GracieControllerFT$60,934$317$61,251

Board Members and Trustees

NameTitle
Sean RhudyPresident
Dave BurrowsVice President
Bob PaczynskiBoard Member
Christine RichardsonBoard Member
Larry HelminiakBoard Member
Melanie MckinneyBoard Member
Mike NovakBoard Member
Stephen BrannanBoard Member
Joe LindemonSecretary
Robert HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,002
Program Service Revenue
$4,623,677
Investment Income
$1,163
Other Revenue
$36,112
All Other Contributions
$2,410
Change in Net Assets
$837,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,286,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,038
Total Revenue per Audited Statements
$5,289,992
Total Revenue per Form 990
$5,286,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,523,389
Other Expenses$926,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,742,938$141,639-$2,884,577
Payroll Taxes$224,612$17,954-$242,566
Occupancy$217,648$3,213-$220,861
Other Employee Benefits$212,905$5,401-$218,306
Current Officers, Directors, Trustees, and Key Employees$88,970$88,970-$177,940
Fees for Services Other$110,543--$110,543
Office Expenses$90,339$7,987-$98,326
Fees for Services Accounting$76,915$5,195-$82,110
Insurance$75,418$6,447-$81,865
Depreciation Depletion$72,993$7,237-$80,230
Interest$49,850$4,621-$54,471
Travel$43,892$4,534-$48,426
Other Expenses$16,155$3,063-$16,155
Information Technology$14,356--$14,356
Advertising$2,112$162-$2,274
Fees for Services Legal$1,080--$1,080
Total Functional Expenses$4,153,341$296,423$0$4,449,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,449,764
Total Expenses per Audited Statements$4,449,764
Total Expenses per Form 990$4,449,764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$617,834
Client Funds$29,572
Capital Lease$10,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 B, Line 11B

“The 990 is reviewed by the board of directors before it is filed.”

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

“Policy is clearly stated in company's policy manual. The board of directors determines whether a conflict exists. If a potential conflict exists, it would be brought to the board immediately.”

Form 990, Part VI, Section B, Line 15A

“Board compensation committee uses wage surveys, research from other comparable non-profits, and the organization's financial status.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Support Inc
EIN
52-1653481
Phone
4107956543
Address
2 PARK CENTER COURT, OWINGS MILLS, MD 21117

Signing Officer

Name
Sean Rhudy
Title
Board President
Phone
4107956543
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Rhudy
Formed
1989
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
125
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has not changed its process in reviewing and approving the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“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, 2018 remain subject to examination by federal and state authorities.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11333565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2364267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3235717
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145425
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01383293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01333565
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LEARNING SERVICES - PROMOTING PERSONAL GROWTH THROUGH COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0304507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0364267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL SUPPORTS - PROVIDING THE NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIVIDUAL SUPPORT - PROVIDES SUPPORT COORDINATION SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE LEVEL OF THIS SERVICE IS OF AN ONGOING INTENSIVE NATURE. THE PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES IN PLANNING, LOCATING, ACCESSING, DIRECTLY PROVIDING, AND ADVOCATING FOR SUPPORTS AND SERVICES THEY NEED AND DESIRE. THIS INCLUDES STAFF WHO WILL ASSIST IN ANY OR ALL OF THESE ALONG WITH DIRECT SUPPORT STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED EMPLOYMENT - PROVIDES VOCATIONAL TRAINING THROUGH SKILLS DEVELOPMENT AND WORK EXPERIENCE TO DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER NON FPS SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089216
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1146404
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2228574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103440
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1145425
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2235717
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3131285
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0837190
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,989,481
Liabilities
$2,151,310
Net assets
$1,838,171
Revenue
$5,286,954
Expenses
$4,449,764
Net income
$837,190
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