Civic Intelligence

Sugar Processing Research Institute Inc

990 • Fiscal year 2014 • EIN 04-2315445

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.SPRIINC.ORG
1100 Robert E Lee BlvdNew Orleans, LA 70124

(504) 286-4343

Siviq Scores

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

Liabilities / Assets

96th percentile

1.77x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$62,840

Down $22,978 (-27%) from 2013

Net Assets

Down

-$48,594

Down $30,228 (-165%) from 2013

Liabilities

Up

$111,434

Up $7,250 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$268,021

Down $57,120 (-18%) from 2013

Expenses

Down

$298,249

Down $11,674 (-3.8%) from 2013

Net Income

Down

-$30,228

Down $45,446 (-299%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $306,147Liabilities 2010: $50,968Net Assets 2010: $255,1792010Assets 2011: $49,006Liabilities 2011: $21,607Net Assets 2011: $27,3992011Assets 2012: $112,660Liabilities 2012: $146,244Net Assets 2012: -$33,5842012Assets 2013: $85,818Liabilities 2013: $104,184Net Assets 2013: -$18,3662013Assets 2014: $62,840Liabilities 2014: $111,434Net Assets 2014: -$48,5942014Assets 2015: $27,985Liabilities 2015: $33,787Net Assets 2015: -$5,8022015Assets 2016: $34,309Liabilities 2016: $16,645Net Assets 2016: $17,6642016Assets 2017: $10,536Liabilities 2017: $4,275Net Assets 2017: $6,2612017Assets 2018: $65,956Liabilities 2018: $17,595Net Assets 2018: $48,3612018Assets 2019: $58,804Liabilities 2019: $33,428Net Assets 2019: $25,3762019Assets 2020: $66,823Liabilities 2020: $31,568Net Assets 2020: $35,2552020Assets 2021: $75,173Liabilities 2021: $31,565Net Assets 2021: $43,6082021Assets 2022: $71,268Liabilities 2022: $31,565Net Assets 2022: $39,7032022

Highlighted filing

2014

Assets$62,840
Liabilities$111,434
Net Assets-$48,594
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $358,5332010Expenses 2011: $359,2322011Expenses 2012: $313,3732012Revenue 2013: $325,141Expenses 2013: $309,923Net Income 2013: $15,2182013Revenue 2014: $268,021Expenses 2014: $298,249Net Income 2014: -$30,2282014Revenue 2015: $362,219Expenses 2015: $319,427Net Income 2015: $42,7922015Revenue 2016: $297,343Expenses 2016: $273,877Net Income 2016: $23,4662016Revenue 2017: $199,830Expenses 2017: $211,233Net Income 2017: -$11,4032017Revenue 2018: $257,451Expenses 2018: $215,351Net Income 2018: $42,1002018Revenue 2019: $223,596Expenses 2019: $246,581Net Income 2019: -$22,9852019Revenue 2020: $164,143Expenses 2020: $154,264Net Income 2020: $9,8792020Revenue 2021: $61,348Expenses 2021: $52,995Net Income 2021: $8,3532021Revenue 2022: $31,380Expenses 2022: $35,285Net Income 2022: -$3,9052022

Highlighted filing

2014

Revenue$268,021
Expenses$298,249
Net Income-$30,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$268,021
Mission and Program Overview

Mission

Sugar processing research institute, inc.'s mission is to perform research and analysis to sugar cane, sugar beets and their products and publish these findings.

Sugar processing research institute, inc.'s primary function is to perform research and analysis related to sugar cane and sugar cane products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,294$51,315▲ $1,021
Savings and Temporary Cash Investments$25,000$0▼ $25,000
Inventories for Sale or Use$10,464$10,464→ $0
Prepaid Expenses and Deferred Charges-$541-
Accounts Receivable$60$520▲ $460
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-18,366$-48,594▼ $30,228
Total Assets$85,818$62,840▼ $22,978
Liabilities
Deferred Revenue$88,581$96,258▲ $7,677
Accounts Payable and Accrued Expenses$15,603$15,176▼ $427
Total Liabilities$104,184$111,434▲ $7,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,366$-48,594▼ $30,228
Total Liabilities and Net Assets / Fund Balance$85,818$62,840▼ $22,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$341,737$341,737
Other Land Buildings$0$31,207$31,207
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Charley RichardManaging DirectorPT$55,000$55,000

Board Members and Trustees

NameTitle
Bjarne Chr NielsenChairman
Ron KawlewskiVice-chairman
Attilio TurchettiDirector
Brian HarrisonDirector
Douglas EmekDirector
Jose AlvarezDirector
Mario C Bojorquez ValenzuelaDirector
Michael ArvizuDirector
Mickey SeitherDirector
Mike DammsDirector
Pranee TurbushDirector
Robert O HatchDirector
Walter NelsonDirector
Will LegendreDirector
Tere JohnsonSecretary
Alicia Certucha ArellanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,977
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-30,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$14,364Comparded to Rents P
Total Noncash Contributions1$14,364-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,825
Other Expenses$44,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,442--$165,442
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Other Employee Benefits$13,703--$13,703
Payroll Taxes$13,680--$13,680
Occupancy$12,121--$12,121
Travel$11,476--$11,476
Pension Plan Contributions$6,000--$6,000
Office Expenses$3,576--$3,576
Conferences and Meetings$1,900--$1,900
Fees for Services Accounting-$1,850-$1,850
Other Expenses$763--$763
All Other Expenses$543--$543
Total Functional Expenses$296,399$1,850$0$298,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the managing director and the treasurer before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of the managing director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-2315445
Phone
5042864343

Signing Officer

Name
Dr Charley Richard
Title
Managing Director
Phone
5042864343
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charley Richard
Formed
1963
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
4
Volunteers
0

Preparer

Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
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IRS990/OtherExpensesGrp/TotalAmt14213
IRS990/OtherExpensesGrp/TotalAmt21550
IRS990/OtherExpensesGrp/TotalAmt3763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013680
IRS990/PayrollTaxesGrp/TotalAmt013680
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06000
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0541
IRS990/PrincipalOfficerNm0DR CHARLEY RICHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt051538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0325128
IRS990/PYRevenuesLessExpensesAmt015218
IRS990/PYSalariesCompEmpBnftPaidAmt0258385
IRS990/PYTotalExpensesAmt0309923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30228
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-18366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-48594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01470526
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt014364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0157609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0157609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0157609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0157609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0644800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06547
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt02115326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658329
IRS990ScheduleA/Total509Grp/TotalAmt02115326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02127892
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARDED TO RENTS P
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014364
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE MANAGING DIRECTOR AND THE TREASURER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION OF THE MANAGING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,840
Liabilities
$111,434
Net assets
-$48,594
Revenue
$268,021
Expenses
$298,249
Net income
-$30,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.32$0.40$0.31$0.35$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.32$0.44$0.61$0.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$1.64$1.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.25$2.24$2.47$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$2.57$2.15$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$2.00$2.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.18$2.97$2.74$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.34$0.06$3.62$3.19$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.63$1.11$0.49$2.68$2.98$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.04$0.18$3.25$3.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.46$0.34$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.22$0.27$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.51$2.55$3.59