Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Spectrum Resource and Development Center Inc
990EZ • Fiscal year 2011 • EIN 27-0008011
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
10.28x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$3,421
Down $1,109 (-24%) from 2010
Net Assets
Up-$31,732
Up $387 (+1.2%) from 2010
Liabilities
Down$35,153
Down $1,496 (-4.1%) from 2010
Revenue And Expenses
Revenue
Up$20,709
Up $5,435 (+36%) from 2010
Expenses
Up$20,322
Up $10,726 (+112%) from 2010
Net Income
Down$387
Down $5,291 (-93%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 11, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Credit Recovery
Filing and Contact Details
Filer
- EIN
- 27-0008011
Raw XML Appendix190 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1192 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 83 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 387 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 20709 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 25711 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -32119 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -32119 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -31732 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -31732 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1493 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2014 Brentwood Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1019 Old Lake Alfred Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 93158 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 141 Fernery Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 325 E Davidson St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Auburndale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Auburndale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Lakeland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Lakeland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Bartow |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 33823 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 33823 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 33804 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 33809 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 33831 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Janet Folkerts |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Curtis Johnson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Glenn Jones |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Berry Frank |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Gil Colon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | S |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | T |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | D |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3338 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3338 |
| IRS990EZ/OtherExpensesTotal | 0 | 18829 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Education on self-sufficiency. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Workshops |
| IRS990EZ/ProgramServiceRevenue | 0 | 20709 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 36649 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 35153 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2014 Brentwood Dr |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Auburndale |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33823 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Janet Folkerts |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8639670660 |
| IRS990EZ/TotalAssets/BOY | 0 | 4530 |
| IRS990EZ/TotalAssets/EOY | 0 | 3421 |
| IRS990EZ/TotalExpenses | 0 | 20322 |
| IRS990EZ/TotalRevenue | 0 | 20709 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1187 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 22245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 316 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00970 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 32126 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15274 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7483 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3689 |
| IRS990ScheduleA/Total509/Total | 0 | 32126 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15274 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5680 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4005 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32442 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 17213 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 8498 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Janet Folkerts |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Konectus |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 17213 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 8498 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Capital expenditures |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Capital expenditures |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 25711 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,872 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 142 Form 990-EZ, Part I, Line 16, Other Expenses Consulting Expense 3,338 Form 990-EZ, Part I, Line 16, Other Expenses Licenses Permits 106 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 430 Form 990-EZ, Part I, Line 16, Other Expenses Repairs 369 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 973 Form 990-EZ, Part I, Line 16, Other Expenses Postage Delivery 2,592 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 587 Form 990-EZ, Part I, Line 16, Other Expenses Bank Credit Fees 1,323 Form 990-EZ, Part I, Line 16, Other Expenses Workshop Expenses 423 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 2,585 Form 990-EZ, Part I, Line 16, Other Expenses Professional Fees 464 Form 990-EZ, Part I, Line 16, Other Expenses Education Materials 116 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense 155 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,354 Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 3,338, End of year 3,338 Form 990-EZ, Part II, Line 26, Liabilities Due to Janet Folkerts Beginning of year 21,200, End of year 17,213 Form 990-EZ, Part II, Line 26, Liabilities Capital One Beginning of year 6,114, End of year 7,000 Form 990-EZ, Part II, Line 26, Liabilities Loan - Konectus Beginning of year 6,893, End of year 8,498 Form 990-EZ, Part II, Line 26, Liabilities Advanta Beginning of year 2,442, End of year 2,442 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270008011 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Spectrum Resource and Development Center Inc |
| ReturnHeader/Filer/NameControl | 0 | SPEC |
| ReturnHeader/Filer/Phone | 0 | 8639670660 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2014 Brentwood Dr |
| ReturnHeader/Filer/USAddress/City | 0 | Auburndale |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33823 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-11 |
| ReturnHeader/Officer/Name | 0 | Janet Folkerts |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Sandra L Stephens CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 217 Main Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Auburndale |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33823 |
| ReturnHeader/Preparer/Name | 0 | Sandra L Stephens CPA |
| ReturnHeader/Preparer/Phone | 0 | 8639677888 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-11T15:54:05-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,421
- Liabilities
- $35,153
- Net assets
- -$31,732
- Revenue
- $20,709
- Expenses
- $20,322
- Net income
- $387