Civic Intelligence

Spectrum Resource and Development Center Inc

990EZ • Fiscal year 2019 • EIN 27-0008011

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization ProfileN/A
2014 Brentwood DrAuburndale, FL 33823

(863) 967-0060

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$497

Down $3,062 (-86%) from 2012

Net Assets

Up

$497

Up $35,804 (+101%) from 2012

Liabilities

Down

$0

Down $38,866 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$7,300

Up $887 (+14%) from 2012

Expenses

Down

$119

Down $7,445 (-98%) from 2012

Net Income

Up

$7,181

Up $8,332 (+724%) from 2012

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

2019

Assets$497
Liabilities$0
Net Assets$497
Open 2019 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

2019

Revenue$7,300
Expenses$119
Net Income$7,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$7,300
Mission and Program Overview

Mission

Credit Recovery

Program Services

DescriptionGrantsExpenses
Training and guidance with credit issues-$119
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet FolkertPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Spectrum Resource and Development
EIN
27-0008011
Address
2014 Brentwood Dr, Auburndale, FL 33823

Signing Officer

Name
Janet Folkert
Title
President
Phone
8639677888
Signed
2020-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Sandra L Stephens CPA PA
Address
221 Main Street, Auburndale, FL 33823
Preparer
Sandra L Stephens
Phone
8639677888
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 119”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from President 6,685 0”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Folkert
IRS990EZ/BooksInCareOfDetail/PhoneNum08639670060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02014 Brentwood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburndale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497
IRS990EZ/GrossReceiptsAmt07300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Folkert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Credit Recovery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training and guidance with credit issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119
IRS990EZ/TotalProgramServiceExpensesAmt0119
IRS990EZ/TotalRevenueAmt07300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07300
IRS990ScheduleA/Total509Grp/TotalAmt07300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan from President 6,685 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Folkert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08639677888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spectrum Resource and Development
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0270008011
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 Brentwood Dr
ReturnHeader/Filer/USAddress/CityNm0Auburndale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C6E653CC0547BE5CDB477404AF79CCCA0462C8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C6E653CC0547BE5CDB477404AF79CCCA0462C8D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05929972020287ul1r5xu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.140.250
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTm014:04:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800057353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra L Stephens CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639677888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Stephens
ReturnHeader/ReturnTs02020-10-13T14:03:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497
Liabilities
$0
Net assets
$497
Revenue
$7,300
Expenses
$119
Net income
$7,181
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits