Specialisterne Usa Inc
- Assets
- $238.1k
- Revenue
- $563.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Wilmington, DE
- Founding
- 07/2012
- Data as of
- 12/2023
- EIN
- 45-3612906
Organization Overview
Specialisterne Usa Inc is located in Wilmington, DE. The organization was established in 2012. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2023, Specialisterne USA Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Specialisterne USA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Specialisterne USA Inc generated $563.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $883.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENABLE JOBS FOR AUTISTIC PERSONS THROUGH SOCIAL ENTREPRENEURSHIP, INNOVATIVE EMPLOYMENT MODELS AND A NATIONAL CHANGE IN MINDSET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIALISTERNE USA WORKS TO ENABLE JOBS FOR PEOPLE WITH AUTISM AND SIMILAR CHALLENGES THROUGH SOCIAL ENTREPRENEURSHIP, CORPORATE SECTOR ENGAGEMENT AND A GLOBAL CHANGE IN MINDSET. SPECIAL CHARACTERISTICS AND TALENTS OF PEOPLE WITH AUTISM ARE USED AS A COMPETITIVE ADVANTAGE, AND AS A MEANS TO HELP SECURE MEANINGFUL EMPLOYMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francesc Sistach CEO | OfficerTrustee | 20 | $0 |
Steen B Lohse Board Chair | OfficerTrustee | 20 | $0 |
Ramon Bernat Board Member | Trustee | 20 | $0 |
Diana Lena Mirakaj VP & Head Of Specialisterne Usa | Officer | 40 | $227,711 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,197 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,197 |
| Total Program Service Revenue | $544,614 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $563,905 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $227,711 |
| Compensation of current officers, directors, key employees. | $56,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,831 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,948 |
| Fees for services: Accounting | $48,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,091 |
| Advertising and promotion | $14,767 |
| Office expenses | $18,330 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,577 |
| Travel | $33,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $337 |
| Insurance | $6,117 |
| All other expenses | $25 |
| Total functional expenses | $882,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,672 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,669 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,609 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,185 |
| Total assets | $238,135 |
| Accounts payable and accrued expenses | $36,075 |
| Grants payable | $0 |
| Deferred revenue | $205,176 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $303,205 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $544,456 |
| Net assets without donor restrictions | -$306,321 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $238,135 |