Civic Intelligence

Spectrum Living Solutions Inc

990 • Fiscal year 2023 • EIN 81-0759430

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 26, 2023

Organization ProfileN/A
4375 N Vantage Dr Suite 104 104Fayetteville, AR 72703

(479) 981-0160

Siviq Scores

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

Liabilities / Assets

100th percentile

9.83x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.19x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$115,552

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$12,351

Down $38,645 (-76%) from 2022

Net Assets

Down

-$109,043

Down $123,513 (-854%) from 2022

Liabilities

Up

$121,394

Up $84,868 (+232%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$654,260

Down $233,074 (-26%) from 2022

Expenses

Down

$777,773

Down $10,938 (-1.4%) from 2022

Net Income

Down

-$123,513

Down $222,136 (-225%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$12,351
Liabilities$121,394
Net Assets-$109,043
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$654,260
Expenses$777,773
Net Income-$123,513
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$666,478
Mission and Program Overview

Mission

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

Providing living, learning, community and working options for neurodiverse adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,945$0▼ $21,945
Land, Buildings, and Equipment, Net$20,630$0▼ $20,630
Cash and Non-Interest-Bearing Accounts$8,421$12,351▲ $3,930
Total Assets$50,996$12,351▼ $38,645
Liabilities
Other Liabilities$9,867$52,647▲ $42,780
Accounts Payable and Accrued Expenses$0$49,313▲ $49,313
Unsecured Notes Loans Payable$7,816$17,715▲ $9,899
Mortgage Notes Payable Secured by Investment Property$18,843$1,719▼ $17,124
Total Liabilities$36,526$121,394▲ $84,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,470$-109,043▼ $123,513
Total Net Assets Fund Balance$14,470$-109,043▼ $123,513
Total Liabilities and Net Assets / Fund Balance$50,996$12,351▼ $38,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,984$22,984
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann McintryeDirector of Clinical ServiFT$111,560$3,992$115,552

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$340,258
Program Service Revenue
$285,958
Investment Income
$14,776
Other Revenue
$13,268
All Other Contributions
$340,258
Change in Net Assets
$-123,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,834
Other Expenses$187,939
Total Fundraising Expense$3,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,610--$474,610
Other Employee Benefits$60,332--$60,332
Payroll Taxes$54,892--$54,892
Depreciation Depletion$28,715--$28,715
Fees for Services Legal-$20,107-$20,107
Occupancy$19,279--$19,279
Insurance-$16,779-$16,779
Advertising-$4,416$3,372$7,788
Travel-$5,629-$5,629
Other Expenses$4,797$1,233-$4,797
Total Functional Expenses$726,237$48,164$3,372$777,773
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 Liabilities$52,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
4799810160
Address
4375 N VANTAGE DR SUITE 104 104, FAYETTEVILLE, AR 72703

Signing Officer

Name
Ashton Mccombs
Title
Executive Director
Phone
4799810160
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashton Mccombs
Formed
2015
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
40

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton
Phone
5013752025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032800
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.64040
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt052647
IRS990/ScheduleJRequiredInd00
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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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRUM LIVING SOLUTIONS INC
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,351
Liabilities
$121,394
Net assets
-$109,043
Revenue
$654,260
Expenses
$777,773
Net income
-$123,513
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