Civic Intelligence

Spectrum Living Solutions Inc

990 • Fiscal year 2020 • EIN 81-0759430

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 10, 2020

Organization ProfileN/A
4375 N Vantage DriveFayetteville, AR 72703

(479) 981-0160

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

141%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$68,347

Up $40,038 (+141%) from 2019

Net Assets

Up

$33,738

Up $5,429 (+19%) from 2019

Liabilities

Up

$34,609

Up $34,609 from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$393,469

Up $235,989 (+150%) from 2019

Expenses

Up

$422,941

Up $139,642 (+49%) from 2019

Net Income

Up

-$29,472

Up $96,347 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2020

Assets$68,347
Liabilities$34,609
Net Assets$33,738
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$393,469
Expenses$422,941
Net Income-$29,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$393,469
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$34,382-
Other Notes and Loans Receivable, Net$1,716$17,630▲ $15,914
Cash and Non-Interest-Bearing Accounts$61,492$16,335▼ $45,157
Total Assets$63,208$68,347▲ $5,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$32,663▲ $32,663
Other Liabilities$0$1,946▲ $1,946
Total Liabilities$0$34,609▲ $34,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,208$33,738▼ $29,470
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$63,208$33,738▼ $29,470
Total Liabilities and Net Assets / Fund Balance$63,208$68,347▲ $5,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,382--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben RichardsExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Ashton McCombsChairman
Clifford W PlunkettDirector
Jeff AmerineDirector
Mary Ann McntyreDirector
Randy AlexanderDirector
Sandy SteinmetzDirector
Tanya HayesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$360,669
Program Service Revenue
$32,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$360,669
Change in Net Assets
$-29,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,215
Salaries, Compensation, and Employee Benefits$188,726
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$164,616$0$0$164,616
Other Salaries and Wages$125,824$0$0$125,824
Payroll Taxes$50,883$0$0$50,883
Fees for Services Other$23,784$0$0$23,784
Insurance$21,387$0$0$21,387
Other Employee Benefits$12,019$0$0$12,019
Fees for Services Legal$8,280$0$0$8,280
Office Expenses$5,497$0$0$5,497
Occupancy$4,697$0$0$4,697
Conferences and Meetings$3,836$0$0$3,836
Advertising$1,758$0$360$2,118
Total Functional Expenses$422,581$0$360$422,941
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
Payroll Tax Payable$1,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Spectrum Living Solutions Inc
EIN
81-0759430
Phone
4799810160
Address
4375 N Vantage Drive, Fayetteville, AR 72703

Signing Officer

Name
Ashton McCombs
Title
Board Chair
Phone
4799810160
Signed
2020-08-10
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
12
Volunteers
0

Preparer

Firm
Antonio Caldera
Address
1458 Plaza Pl Ste 104A, Springdale, AR 72764
Preparer
Antonio Caldera Jr CPA
Phone
4798714312
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is prepared and then reviewed by the Executive Director. It is then furnished reviewed by the Board for approval”

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 2

“Ashton McCombs (Chairman) and Betts McCombs (Director) are Husband and Wife”

Form 990, Part IX, Line 24E

“Contractors 119489. 119489. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment/Small Tools 4231. 4231. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint. 601. 601. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 15900. 15900. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 4045. 4045. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2324. 2324. 0. 0.”

Form 990, Part IX, Line 24E

“Auto 69. 69. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 16106. 16106. 0. 0.”

Form 990, Part IX, Line 24E

“Training 533. 533. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 127. 127. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 1191. 1191. 0. 0.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988994
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034382
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034382
IRS990ScheduleD/TotalLiabilityAmt01946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and then reviewed by the Executive Director. It is then furnished reviewed by the Board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed and all members and key employees are reminded of the policy and requirment to report conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation packages are determined by reviewing compensation data for comparable postions in the area. Compensation is determined and reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation packages are determined by reviewing compensation data for comparable postions in the area. Compensation is determined and reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ashton McCombs (Chairman) and Betts McCombs (Director) are Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors 119489. 119489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment/Small Tools 4231. 4231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maint. 601. 601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 15900. 15900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses 4045. 4045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 2324. 2324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto 69. 69. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 16106. 16106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 533. 533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees 127. 127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Supplies 1191. 1191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063208
IRS990/TotalAssetsEOYAmt068347
IRS990/TotalAssetsGrp/BOYAmt063208
IRS990/TotalAssetsGrp/EOYAmt068347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360669
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt034609
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0422581
IRS990/TotalProgramServiceRevenueAmt032800
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04375 N Vantage Drive
IRS990/USAddress/CityNm0Fayetteville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashton McCombs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum04799810160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spectrum Living Solutions Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0810759430
ReturnHeader/Filer/PhoneNum04799810160
ReturnHeader/Filer/USAddress/AddressLine1Txt04375 N Vantage Drive
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9517690152E6F8C753F3E5A82B78D04300E5BEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9517690152E6F8C753F3E5A82B78D04300E5BEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.226.55.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:54:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Antonio Caldera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01458 Plaza Pl Ste 104A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072764
ReturnHeader/PreparerPersonGrp/PhoneNum04798714312

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,347
Liabilities
$34,609
Net assets
$33,738
Revenue
$393,469
Expenses
$422,941
Net income
-$29,472
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