Civic Intelligence

Spectrum Resource and Development Center Inc

990EZ • Fiscal year 2010 • EIN 27-0008011

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization ProfileN/A
2014 Brentwood Dr33823
Siviq Scores

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

Liabilities / Assets

98th percentile

8.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

2.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$4,530

No earlier filing loaded for comparison.

Net Assets

-$32,119

No earlier filing loaded for comparison.

Liabilities

$36,649

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

$15,274

No earlier filing loaded for comparison.

Expenses

$9,596

No earlier filing loaded for comparison.

Net Income

$5,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2010: $4,530Liabilities 2010: $36,649Net Assets 2010: -$32,1192010Assets 2011: $3,421Liabilities 2011: $35,153Net Assets 2011: -$31,7322011Assets 2012: $3,559Liabilities 2012: $38,866Net Assets 2012: -$35,3072012Assets 2019: $497Liabilities 2019: $0Net Assets 2019: $4972019

Highlighted filing

2010

Assets$4,530
Liabilities$36,649
Net Assets-$32,119
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $15,274Expenses 2010: $9,596Net Income 2010: $5,6782010Revenue 2011: $20,709Expenses 2011: $20,322Net Income 2011: $3872011Revenue 2012: $6,413Expenses 2012: $7,564Net Income 2012: -$1,1512012Revenue 2019: $7,300Expenses 2019: $119Net Income 2019: $7,1812019

Highlighted filing

2010

Revenue$15,274
Expenses$9,596
Net Income$5,678
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Credit Recovery

Filing and Contact Details

Filer

EIN
27-0008011
Raw XML Appendix222 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
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IRS990EZ/CashSavingsAndInvestments/BOY09
IRS990EZ/CashSavingsAndInvestments/EOY01192
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05678
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts015274
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers028093
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-37797
IRS990EZ/NetAssetsOrFundBalancesBOY0-37797
IRS990EZ/NetAssetsOrFundBalances/EOY0-32119
IRS990EZ/NetAssetsOrFundBalancesEOY0-32119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102014 Brentwood Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111019 Old Lake Alfred Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 93158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13141 Fernery Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14325 E Davidson St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Auburndale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Auburndale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lakeland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lakeland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Bartow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janet Folkerts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Curtis Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Glenn Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Berry Frank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gil Colon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4D
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03338
IRS990EZ/OtherAssetsTotal/EOY03338
IRS990EZ/OtherExpensesTotal09596
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education on self-sufficiency.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Workshops Workshops
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0444
IRS990EZ/ProgramServiceRevenue05274
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY041144
IRS990EZ/SumOfTotalLiabilities/EOY036649
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102014 Brentwood Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Auburndale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033823
IRS990EZ/TheBooksAreInCareOf/NamePerson0Janet Folkerts
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08639670660
IRS990EZ/TotalAssets/BOY03347
IRS990EZ/TotalAssets/EOY04530
IRS990EZ/TotalExpenses09596
IRS990EZ/TotalProgramServiceExpenses0444
IRS990EZ/TotalRevenue015274
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022385
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GrossInvestmentIncome509/Total0366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02517
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012398
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0366
IRS990ScheduleA/InvestmentIncomePercentage00.01040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98960
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509034783
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015274
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07483
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05680
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03689
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02657
IRS990ScheduleA/Total509/Total034783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02707
IRS990ScheduleA/TotalSupportTotal/Total035149
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue021200
IRS990ScheduleL/LoanTable/BalanceDue16893
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0Janet Folkert
IRS990ScheduleL/LoanTable/NamePerson1Konectus
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount021200
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount16893
IRS990ScheduleL/LoanTable/PurposeOfLoan0Capital Reinforcement
IRS990ScheduleL/LoanTable/PurposeOfLoan1Capital Reinforcement
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue028093
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,093
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 98
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,065
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Telephone 124
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Licenses Permits 406
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 514
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Repairs 59
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Postage Delivery 974
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Advertising 98
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Bank Credit Fees 1,278
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Workshop Expenses 444
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,917
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 610
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Education Materials 49
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Insurance 867
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 3,338, End of year
IRS990ScheduleO/GeneralExplanation/Explanation163,338
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 26, Liabilities Due to Janet Folkerts Beginning of year 22,756,
IRS990ScheduleO/GeneralExplanation/Explanation18End of year 21,200
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 26, Liabilities Capital One Beginning of year 6,046, End of
IRS990ScheduleO/GeneralExplanation/Explanation20year 6,114
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part II, Line 26, Liabilities Loan - Konectus Beginning of year 9,900, End of
IRS990ScheduleO/GeneralExplanation/Explanation22year 6,893
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part II, Line 26, Liabilities Advanta Beginning of year 2,442, End of year
IRS990ScheduleO/GeneralExplanation/Explanation242,442
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270008011
ReturnHeader/Filer/Name/BusinessNameLine10Spectrum Resource and Development Center Inc
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone08639670660
ReturnHeader/Filer/USAddress/AddressLine102014 Brentwood Dr
ReturnHeader/Filer/USAddress/City0Auburndale
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033823
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0Janet Folkerts
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandra L Stephens CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10217 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburndale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033823
ReturnHeader/Preparer/Name0Sandra L Stephens CPA
ReturnHeader/Preparer/Phone08639677888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T09:56:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,530
Liabilities
$36,649
Net assets
-$32,119
Revenue
$15,274
Expenses
$9,596
Net income
$5,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$7.30$0.12$7.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$38.9$35.3$6.41$7.56$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$35.2$31.7$20.7$20.3$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$36.6$32.1$15.3$9.60$5.68