Civic Intelligence

Sat Virtual Resource Center

990EZ • Fiscal year 2016 • EIN 20-1395987

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.satvrc.org
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$954

Down $4,835 (-84%) from 2015

Net Assets

Down

$954

Down $4,835 (-84%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$53,171

Down $14,815 (-22%) from 2015

Expenses

Down

$58,006

Down $7,262 (-11%) from 2015

Net Income

Down

-$4,835

Down $7,553 (-278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$954
Liabilities$0
Net Assets$954
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$53,171
Expenses$58,006
Net Income-$4,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$55,233
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK E DUFFAdministratorPT$0--
RODERICK WISDOMSecretaryPT$0--
JOSUE MORALESTreasurerPT$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
2017-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting Expense 150Automobile Expenses 120Bank Charge 112Employee Bank Ground Check 75Insurance 867Inspection 81Janitorial 150Licenses and Permits 486Office Supplies 51Continuing Education 864”

Raw XML Appendix142 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/PersonNm1RODERICK WISDOM
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSUE MORALES
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/BOYAmt05789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02419
IRS990EZ/CostOfGoodsSoldAmt02062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0954
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2062
IRS990EZ/GrossReceiptsAmt055233
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0954
IRS990EZ/OccupancyRentUtltsAndMaintAmt020640
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/PersonNm1RODERICK WISDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSUE MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02956
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private Education
IRS990EZ/ProgramServiceRevenueAmt052814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SATVRC is committed to educating and empowering our future leaders through private and virtual education channels
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058006
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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 150Automobile Expenses 120Bank Charge 112Employee Bank Ground Check 75Insurance 867Inspection 81Janitorial 150Licenses and Permits 486Office Supplies 51Continuing Education 864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK E DUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05617588223
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B137FA785297E884D083647FE1F7EF1421001AB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B137FA785297E884D083647FE1F7EF1421001AB2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06095622017126andnqus
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.56.6.39
ReturnHeader/FilingSecurityInformation/IPDt02017-05-06
ReturnHeader/FilingSecurityInformation/IPTm023:57:50
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/PreparationDt02017-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian R Gandy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-29T23:18:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954
Liabilities
$0
Net assets
$954
Revenue
$53,171
Expenses
$58,006
Net income
-$4,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$46.8$46.1$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$53.2$58.0$4.84
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$68.0$65.3$2.72
2014Summary only. Only limited summary data is available for this year.$3.07$0.00$61.2$66.8$5.63