Civic Intelligence

Sugar Processing Research Inc

990 • Fiscal year 2012 • EIN 04-2315445

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SPRIINC.ORG
1100 Robert E Lee Blvd70124
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$112,660

Up $63,654 (+130%) from 2011

Net Assets

Down

-$33,584

Down $60,983 (-223%) from 2011

Liabilities

Up

$146,244

Up $124,637 (+577%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$313,373

Down $45,859 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$112,660
Liabilities$146,244
Net Assets-$33,584
Open 2012 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

2012

Revenue-
Expenses$313,373
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$252,390
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.

Filing and Contact Details

Filer

EIN
04-2315445
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0341737
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0341737
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation031207
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031207
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0OFFICE AND LABORATORY SPACE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COMPARABLE RENTS PAID BY OTHER TENANTS
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900157609
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,660
Liabilities
$146,244
Net assets
-$33,584
Revenue
-
Expenses
$313,373
Net income
-
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