Civic Intelligence

Sugar Processing Research Inc

990 • Fiscal year 2020 • EIN 04-2315445

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 01, 2021

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

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-27%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$66,823

Up $8,019 (+14%) from 2019

Net Assets

Up

$35,255

Up $9,879 (+39%) from 2019

Liabilities

Down

$31,568

Down $1,860 (-5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$164,143

Down $59,453 (-27%) from 2019

Expenses

Down

$154,264

Down $92,317 (-37%) from 2019

Net Income

Up

$9,879

Up $32,864 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$66,823
Liabilities$31,568
Net Assets$35,255
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$164,143
Expenses$154,264
Net Income$9,879
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 1, 2021
Return Version
2019v5.2
Gross Receipts
$164,143
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
Accounts Receivable$47,957$55,957▲ $8,000
Rtn Earn Endowment Incm Other Fnds$25,376$35,255▲ $9,879
Inventories for Sale or Use$10,464$10,464→ $0
Cash and Non-Interest-Bearing Accounts$383$402▲ $19
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
Total Assets$58,804$66,823▲ $8,019
Liabilities
Accounts Payable and Accrued Expenses$33,428$30,506▼ $2,922
Other Liabilities$0$1,062▲ $1,062
Total Liabilities$33,428$31,568▼ $1,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,376$35,255▲ $9,879
Total Liabilities and Net Assets / Fund Balance$58,804$66,823▲ $8,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$341,737$341,737
Other Land Buildings$0$31,207$31,207
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Dr Charley RichardExecutive Vice-chairman$55,000$55,000

Board Members and Trustees

NameTitle
Tere Pi GraceChairman
Pranee TurbushImmediate Past Chairman
Carlos ChapaVice Chair
Jose AlvarezDirector
Robert O HatchDirector
Ron KawlewskiDirector
Will LegendreDirector
Michael SeitherSecretary
Frederic PellerinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,238
Program Service Revenue
$145,905
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,599
Other Expenses$32,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,260--$74,260
Current Officers, Directors, Trustees, and Key Employees$37,495--$37,495
Occupancy$22,000--$22,000
Payroll Taxes$7,844--$7,844
Pension Plan Contributions$2,000--$2,000
Office Expenses$437--$437
Other Expenses$289--$289
Fees for Services Legal-$35-$35
Total Functional Expenses$154,229$35$0$154,264
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Due to Sba$1,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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

Filer Name
Sugar Processing Research Institute Inc
EIN
04-2315445
Phone
5042864343
Address
1100 ROBERT E LEE BLVD, NEW ORLEANS, LA 70124

Signing Officer

Name
Dr Charley Richard
Title
Managing Director
Phone
5042864343
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charley Richard
Formed
1963
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The other liability amount represents an unforgiven portion of the ppp loan proceeds received”

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt071820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01161472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277237
IRS990ScheduleA/Total509Grp/TotalAmt01161472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01161472
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN DUE TO SBA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OTHER LIABILITY AMOUNT REPRESENTS AN UNFORGIVEN PORTION OF THE PPP LOAN PROCEEDS RECEIVED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01062
IRS990/ScheduleJRequiredInd00
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058804
IRS990/TotalAssetsEOYAmt066823
IRS990/TotalAssetsGrp/BOYAmt058804
IRS990/TotalAssetsGrp/EOYAmt066823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018238
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033428
IRS990/TotalLiabilitiesEOYAmt031568
IRS990/TotalLiabilitiesGrp/BOYAmt033428
IRS990/TotalLiabilitiesGrp/EOYAmt031568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154229
IRS990/TotalProgramServiceRevenueAmt0145905
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 ROBERT E LEE BLVD
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070124
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.SPRIINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHARLEY RICHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05042864343
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR PROCESSING RESEARCH INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0042315445
ReturnHeader/Filer/PhoneNum05042864343
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 ROBERT E LEE BLVD
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720549733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSEN KRENTEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04227 CANAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070119
ReturnHeader/PreparerPersonGrp/PhoneNum05044867275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H DAWSON JR CPA
ReturnHeader/ReturnTs02021-06-11T14:23:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,823
Liabilities
$31,568
Net assets
$35,255
Revenue
$164,143
Expenses
$154,264
Net income
$9,879
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