Civic Intelligence

Sat Virtual Resource Center

990EZ • Fiscal year 2015 • EIN 20-1395987

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

3951 N Haverhill RoadWest Palm Beach, FL 33417

(561) 758-8223

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,789

Up $2,718 (+89%) from 2014

Net Assets

$5,789

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$67,986

Up $6,820 (+11%) from 2014

Expenses

Down

$65,268

Down $1,526 (-2.3%) from 2014

Net Income

Up

$2,718

Up $8,346 (+148%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2014: $3,071Liabilities 2014: $02014Assets 2015: $5,789Liabilities 2015: $0Net Assets 2015: $5,7892015Assets 2016: $954Liabilities 2016: $0Net Assets 2016: $9542016Assets 2017: $1,732Liabilities 2017: $0Net Assets 2017: $1,7322017

Highlighted filing

2015

Assets$5,789
Liabilities$0
Net Assets$5,789

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $61,166Expenses 2014: $66,794Net Income 2014: -$5,6282014Revenue 2015: $67,986Expenses 2015: $65,268Net Income 2015: $2,7182015Revenue 2016: $53,171Expenses 2016: $58,006Net Income 2016: -$4,8352016Revenue 2017: $46,830Expenses 2017: $46,052Net Income 2017: $7782017

Highlighted filing

2015

Revenue$67,986
Expenses$65,268
Net Income$2,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$67,986
Mission and Program Overview

Mission

Private Education

Program Services

DescriptionGrantsExpenses
SATVRC is committed to educating and empowering our future leaders through private and virtual education channels--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack E DuffAdministratorPT$0--
Wisdom RoderickSecretaryPT$0--
Rosevelt Burrs JRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
SAT Virtual Resource Center Inc
EIN
20-1395987
Address
3951 N Haverhill Road, West Palm Beach, FL 33417

Signing Officer

Name
Jack E Duff
Title
Administrator
Phone
5617588223
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Gandy Accounting and Tax
Address
2205 22nd Lane, Palm Beach Gardens, FL 33418
Preparer
Marian R Gandy EA
Phone
5613106565
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAccounting Expense 200Automobile Expenses 1,096Bank Charge 93Gifts 288Insurance 956Inspection 63Licenses & Permits 311Office Supplies 317

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jack E Duff
CompensationExplanation/CompensationExplanationGrp/PersonNm1Wisdom Roderick
CompensationExplanation/CompensationExplanationGrp/PersonNm2Rosevelt Burrs JR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No monetary amount
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1None Exist
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2None Exist
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jack E Duff
IRS990EZ/BooksInCareOfDetail/PhoneNum05617588223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03811 Victoria Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05789
IRS990EZ/GrossReceiptsAmt067986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05789
IRS990EZ/OccupancyRentUtltsAndMaintAmt022973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack E Duff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wisdom Roderick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosevelt Burrs JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03324
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private Education
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt064780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SATVRC is committed to educating and empowering our future leaders through private and virtual education channels
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08994
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065268
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/WebsiteAddressTxt0www.satvrc.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting Expense 200Automobile Expenses 1,096Bank Charge 93Gifts 288Insurance 956Inspection 63Licenses & Permits 311Office Supplies 317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack E Duff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05617588223
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAT Virtual Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SATV
ReturnHeader/Filer/EIN0201395987
ReturnHeader/Filer/USAddress/AddressLine1Txt03951 N Haverhill Road
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020725063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gandy Accounting and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 22nd Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033418
ReturnHeader/PreparerPersonGrp/PhoneNum05613106565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian R Gandy EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-18T13:24:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings