Civic Intelligence

Spectrum Living Solutions Inc

EIN 81-0759430 • 501(c)3 • Fayetteville, AR

Profile

Providing high quality person-centered living, learning, community and working options for adults with developmental disabilities.

2190 S Razorback RoadFayetteville, AR 72701

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$23,318

Up $8,154 (+54%) from 2024

Liabilities

Down

$16,335

Down $130,455 (-89%) from 2024

Net Assets

Up

$6,983

Up $138,609 (+105%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Down

$767,627

Down $33,233 (-4.1%) from 2024

Expenses

Down

$764,473

Down $58,970 (-7.2%) from 2024

Net Income

Up

$3,154

Up $25,737 (+114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$100K$0-$100K-$200KAssets 2017: $1,919Liabilities 2017: $02017Assets 2018: $154,128Liabilities 2018: $0Net Assets 2018: $154,1282018Assets 2019: $28,309Liabilities 2019: $0Net Assets 2019: $28,3092019Assets 2020: $68,347Liabilities 2020: $34,609Net Assets 2020: $33,7382020Assets 2021: $81,139Liabilities 2021: $174,191Net Assets 2021: -$93,0522021Assets 2022: $50,996Liabilities 2022: $36,526Net Assets 2022: $14,4702022Assets 2023: $12,351Liabilities 2023: $121,394Net Assets 2023: -$109,0432023Assets 2024: $15,164Liabilities 2024: $146,790Net Assets 2024: -$131,6262024Assets 2025: $23,318Liabilities 2025: $16,335Net Assets 2025: $6,9832025

Highlighted filing

2025

Assets$23,318
Liabilities$16,335
Net Assets$6,983
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $85,545Expenses 2017: $83,626Net Income 2017: $1,9192017Revenue 2018: $348,500Expenses 2018: $196,291Net Income 2018: $152,2092018Revenue 2019: $157,480Expenses 2019: $283,299Net Income 2019: -$125,8192019Revenue 2020: $393,469Expenses 2020: $422,941Net Income 2020: -$29,4722020Revenue 2021: $832,091Expenses 2021: $959,241Net Income 2021: -$127,1502021Revenue 2022: $887,334Expenses 2022: $788,711Net Income 2022: $98,6232022Revenue 2023: $654,260Expenses 2023: $777,773Net Income 2023: -$123,5132023Revenue 2024: $800,860Expenses 2024: $823,443Net Income 2024: -$22,5832024Revenue 2025: $767,627Expenses 2025: $764,473Net Income 2025: $3,1542025

Highlighted filing

2025

Revenue$767,627
Expenses$764,473
Net Income$3,154
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,318
Liabilities
$16,335
Net assets
$6,983
Revenue
$767,627
Expenses
$764,473
Net income
$3,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$7.68$7.64$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.15$1.47$1.32$8.01$8.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.12$1.21$1.09$6.54$7.78$1.24
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.14$8.87$7.89$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.74$0.93$8.32$9.59$1.27
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.35$0.34$3.93$4.23$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.57$2.83$1.26
2018Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$3.49$1.96$1.52
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.86$0.84$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.5
Gross Receipts
$767,627
Mission and Program Overview

Mission

To provide high quality, person-centered living, learning, community and working options for adults with developmental disabilities. To be an innovative, successful, reproducible model of excellence, celebrating and supporting adults across the spectrum of developmental disabilities as they achieve their full potential.

Providing high quality, person-centered, community-based services for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,164$18,318▲ $3,154
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$15,164$23,318▲ $8,154
Other Assets Total$0$5,000▲ $5,000
Liabilities
Other Liabilities$86,508$0▼ $86,508
Accounts Payable and Accrued Expenses$53,598$16,335▼ $37,263
Unsecured Notes Loans Payable$4,965$0▼ $4,965
Mortgage Notes Payable Secured by Investment Property$1,719$0▼ $1,719
Total Liabilities$146,790$16,335▼ $130,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-131,626$6,983▲ $138,609
Total Net Assets Fund Balance$-131,626$6,983▲ $138,609
Total Liabilities and Net Assets / Fund Balance$15,164$23,318▲ $8,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,984$22,984
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann McintryeDirector of Clinical ServiFT$113,166$113,166

Board Members and Trustees

NameTitle
Marilyn Benoit MdBoard Chair
Betts MccombsCo-founder, Board Member
Amy KellyDirector
Jeff AmerineDirector
Lee WachtelDirector
Matt ZakarasDirector
Rick SmithDirector
Ron CookDirector
Ashton Mccombs IvExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$426,913
Program Service Revenue
$337,637
Investment Income
$0
Other Revenue
$3,077
All Other Contributions
$426,913
Change in Net Assets
$3,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,637
Other Expenses$153,836
Total Fundraising Expense$3,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,857--$511,857
Other Employee Benefits$60,846--$60,846
Payroll Taxes$37,934--$37,934
Occupancy$19,040--$19,040
Insurance-$15,740-$15,740
Other Expenses$15,354--$15,354
Fees for Services Accounting-$9,000-$9,000
Office Expenses-$5,378-$5,378
All Other Expenses$4,939--$4,939
Advertising--$3,185$3,185
Fees for Services Other-$3,181-$3,181
Interest$2,123--$2,123
Travel-$619-$619
Total Functional Expenses$727,370$33,918$3,185$764,473
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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 2

“Betts mccombs (director) and ashton mccombs iv (executive director) are mother and son.”

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

“The form 990 is prepared and then reviewed by the executive director. It is then furnished reviewed by the board for approval.”

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

“The policy is reviewed and all members and key employees are reminded of the policy and requirement to report conflicts.”

Form 990, Part VI, Section B, Line 15

“All compensation packages are determined by reviewing compensation data for comparable positions in the area. Compensation is determined and reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Spectrum Living Solutions Inc
EIN
81-0759430
Phone
4792518606
Address
2190 S RAZORBACK ROAD, FAYETTEVILLE, AR 72701

Signing Officer

Name
Ashton Mccombs
Title
Executive Director
Phone
4792518606
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashton Mccombs
Formed
2015
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
75

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
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IRS990/PYOtherExpensesAmt0130961
IRS990/PYOtherRevenueAmt016282
IRS990/PYProgramServiceRevenueAmt0219472
IRS990/PYRevenuesLessExpensesAmt0-22583
IRS990/PYSalariesCompEmpBnftPaidAmt0624882
IRS990/PYTotalExpensesAmt0823443
IRS990/PYTotalProfFndrsngExpnsAmt067600
IRS990/PYTotalRevenueAmt0800860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0399205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0530600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0318284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0494000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0456011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02198100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0427474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0655233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02483229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01413453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43150
IRS990ScheduleA/PublicSupportPY509Pct00.48290
IRS990ScheduleA/PublicSupportTotal509Amt01698582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0399205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0530600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0318284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0494000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0456011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02198100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0789564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0883700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0832091
IRS990ScheduleA/Total509Grp/TotalAmt03896682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0768188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0887334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0832091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03936564
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/DepreciationAmt022984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETTS MCCOMBS (DIRECTOR) AND ASHTON MCCOMBS IV (EXECUTIVE DIRECTOR) ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS THEN FURNISHED REVIEWED BY THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AND ALL MEMBERS AND KEY EMPLOYEES ARE REMINDED OF THE POLICY AND REQUIREMENT TO REPORT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION PACKAGES ARE DETERMINED BY REVIEWING COMPENSATION DATA FOR COMPARABLE POSITIONS IN THE AREA. COMPENSATION IS DETERMINED AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015164
IRS990/TotalAssetsEOYAmt023318
IRS990/TotalAssetsGrp/BOYAmt015164
IRS990/TotalAssetsGrp/EOYAmt023318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426913
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146790
IRS990/TotalLiabilitiesEOYAmt016335
IRS990/TotalLiabilitiesGrp/BOYAmt0146790
IRS990/TotalLiabilitiesGrp/EOYAmt016335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-131626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0727370
IRS990/TotalProgramServiceRevenueAmt0337637
IRS990/TotalReportableCompFromOrgAmt0113166
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0619
IRS990/TravelGrp/TotalAmt0619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04965
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02190 S RAZORBACK RD
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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