Civic Intelligence

Spectrum Resource and Development Center Inc

990EZ • Fiscal year 2012 • EIN 27-0008011

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
2014 Brentwood Dr33823
Siviq Scores

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

Liabilities / Assets

99th percentile

10.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,559

Up $138 (+4.0%) from 2011

Net Assets

Down

-$35,307

Down $3,575 (-11%) from 2011

Liabilities

Up

$38,866

Up $3,713 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$6,413

Down $14,296 (-69%) from 2011

Expenses

Down

$7,564

Down $12,758 (-63%) from 2011

Net Income

Down

-$1,151

Down $1,538 (-397%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2012

Assets$3,559
Liabilities$38,866
Net Assets-$35,307
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

2012

Revenue$6,413
Expenses$7,564
Net Income-$1,151
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Credit Recovery

Filing and Contact Details

Filer

EIN
27-0008011
Raw XML Appendix185 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/BOY083
IRS990EZ/CashSavingsAndInvestments/EOY0121
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1151
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts06413
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers029821
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-31732
IRS990EZ/NetAssetsOrFundBalancesBOY0-31732
IRS990EZ/NetAssetsOrFundBalances/EOY0-35307
IRS990EZ/NetAssetsOrFundBalancesEOY0-35307
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03338
IRS990EZ/OtherAssetsTotal/EOY03438
IRS990EZ/OtherChangesInNetAssets0-2424
IRS990EZ/OtherExpensesTotal07564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education on self-sufficiency.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Workshops
IRS990EZ/ProgramServiceRevenue06413
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035153
IRS990EZ/SumOfTotalLiabilities/EOY038866
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/BOY03421
IRS990EZ/TotalAssets/EOY03559
IRS990EZ/TotalExpenses07564
IRS990EZ/TotalRevenue06413
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03935
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021058
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01745
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07379
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509028437
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015274
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07483
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05680
IRS990ScheduleA/Total509/Total028437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05680
IRS990ScheduleA/TotalSupportTotal/Total028437
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/BalanceDue010645
IRS990ScheduleL/LoanTable/BalanceDue119176
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10Konectus
IRS990ScheduleL/LoanTable/NamePerson0Janet Folkerts
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010645
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount119176
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating Expense
IRS990ScheduleL/LoanTable/PurposeOfLoan1Operating Expense
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President owns
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1President
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue029821
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Consulting Expense 300
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Licenses Permits 133
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 325
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Repairs 181
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Supplies 247
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Postage Delivery 908
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Advertising 55
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Bank Credit Fees 935
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Workshop Expenses 380
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 607
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Education Materials 187
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Program Expense 530
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Insurance 870
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Auto Expense 21
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Printing 57
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Accounting 525
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Utilities 454
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 20, Net Assets Adjustment -2,424
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 3,338, End of year 3,438
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 26, Liabilities Due to Janet Folkerts Beginning of year 17,213, End of year 19,176
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 26, Liabilities Capital One Beginning of year 7,000, End of year 6,623
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part II, Line 26, Liabilities Loan - Konectus Beginning of year 8,498, End of year 10,645
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part II, Line 26, Liabilities Advanta Beginning of year 2,442, End of year 2,422
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Janet Folkerts
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T03:45:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,559
Liabilities
$38,866
Net assets
-$35,307
Revenue
$6,413
Expenses
$7,564
Net income
-$1,151
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