Civic Intelligence

Spring Point Project

990 • Fiscal year 2011 • EIN 20-1896813

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 30, 2012

121 South Eighth Street No 82555402
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,403,865

Flat from 2011

Net Assets

Flat

$1,837,269

Flat from 2011

Liabilities

Flat

$5,566,596

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,562,586

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,453,816Liabilities 2010: $5,609,518Net Assets 2010: $2,844,2982010Assets 2011: $7,403,865Liabilities 2011: $5,566,596Net Assets 2011: $1,837,2692011Assets 2011: $7,403,865Liabilities 2011: $5,566,596Net Assets 2011: $1,837,2692011Assets 2012: $6,817,308Liabilities 2012: $4,986,889Net Assets 2012: $1,830,4192012Assets 2013: $5,882,959Liabilities 2013: $4,828,018Net Assets 2013: $1,054,9412013Assets 2014: $6,870,877Liabilities 2014: $5,586,819Net Assets 2014: $1,284,0582014Assets 2015: $7,111,307Liabilities 2015: $3,213,037Net Assets 2015: $3,898,2702015Assets 2016: $6,789,207Liabilities 2016: $2,231,341Net Assets 2016: $4,557,8662016Assets 2017: $7,155,905Liabilities 2017: $1,828,839Net Assets 2017: $5,327,0662017Assets 2018: $6,761,155Liabilities 2018: $273,840Net Assets 2018: $6,487,3152018Assets 2019: $6,939,122Liabilities 2019: $216,035Net Assets 2019: $6,723,0872019Assets 2020: $7,281,816Liabilities 2020: $423,489Net Assets 2020: $6,858,3272020Assets 2021: $7,600,073Liabilities 2021: $267,774Net Assets 2021: $7,332,2992021Assets 2022: $7,612,511Liabilities 2022: $257,535Net Assets 2022: $7,354,9762022Assets 2023: $8,268,932Liabilities 2023: $432,132Net Assets 2023: $7,836,8002023Assets 2024: $8,301,984Liabilities 2024: $425,019Net Assets 2024: $7,876,9652024Assets 2025: $9,351,163Liabilities 2025: $1,360,155Net Assets 2025: $7,991,0082025

Highlighted filing

2011

Assets$7,403,865
Liabilities$5,566,596
Net Assets$1,837,269

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,326,3642010Expenses 2011: $2,562,5862011Revenue 2011: $1,555,557Expenses 2011: $2,562,586Net Income 2011: -$1,007,0292011Expenses 2012: $1,812,7042012Revenue 2013: $872,270Expenses 2013: $1,647,748Net Income 2013: -$775,4782013Revenue 2014: $1,779,019Expenses 2014: $1,549,902Net Income 2014: $229,1172014Revenue 2015: $4,222,428Expenses 2015: $1,608,216Net Income 2015: $2,614,2122015Revenue 2016: $2,142,137Expenses 2016: $1,482,541Net Income 2016: $659,5962016Revenue 2017: $2,371,564Expenses 2017: $1,602,364Net Income 2017: $769,2002017Revenue 2018: $3,022,235Expenses 2018: $1,861,986Net Income 2018: $1,160,2492018Revenue 2019: $2,591,728Expenses 2019: $2,355,956Net Income 2019: $235,7722019Revenue 2020: $2,816,791Expenses 2020: $2,687,711Net Income 2020: $129,0802020Revenue 2021: $3,545,828Expenses 2021: $3,066,219Net Income 2021: $479,6092021Revenue 2022: $3,148,339Expenses 2022: $3,131,159Net Income 2022: $17,1802022Revenue 2023: $3,706,775Expenses 2023: $3,249,439Net Income 2023: $457,3362023Revenue 2024: $3,653,866Expenses 2024: $3,612,196Net Income 2024: $41,6702024Revenue 2025: $4,041,047Expenses 2025: $3,929,944Net Income 2025: $111,1032025

Highlighted filing

2011

Revenue-
Expenses$2,562,586
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,555,557
Mission and Program Overview

Mission

To be the preeminent source of medical-grade porcine clinically tissue utilized to cure diseases, with the primary commitment to diabetes.

Filing and Contact Details

Filer

EIN
20-1896813
Raw XML AppendixShowing 400 of 517 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal02562586
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE PROJECT'S FINANCIAL STATEMENTS. THE PROJECT'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue081333
IRS990ScheduleD/Land/OtherCostOrOtherBasis081333
IRS990ScheduleD/LeaseholdImprovements/BookValue0200526
IRS990ScheduleD/LeaseholdImprovements/Depreciation047696
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0248222
IRS990ScheduleD/RevenueNotRptdF990036785
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01555557
IRS990ScheduleD/TotalExpenses02562586
IRS990ScheduleD/TotalExpensesPerForm99002562586
IRS990ScheduleD/TotalOfBookValueLandBuildings06341737
IRS990ScheduleD/TotalRevenue01555557
IRS990ScheduleD/TotalRevenuePerForm99001555557
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02599371
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01592342
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS MAY DESIGNATE TWO OR MORE OF THEIR NUMBER TO CONSTITUTE AN EXECUTIVE COMMITTEE WHICH, TO THE EXTENT DETERMINED BY UNANIMOUS AFFIRMATIVE ACTION OF THE BOARD, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION, BUT SHALL NOT HAVE THE POWER TO AMEND THE ORGANIZATION'S BYLAWS. THE EXECUTIVE COMMITTEE SHALL ACT ONLY IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SHALL BE SUBJECT AT ALL TIMES TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THOMAS CARTIER AND JOHN WALDNER HAVE A BUSINESS RELATIONSHIP.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.35$1.36$7.99$4.04$3.93$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.30$0.43$7.88$3.65$3.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.43$7.84$3.71$3.25$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.26$7.35$3.15$3.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.60$0.27$7.33$3.55$3.07$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.42$6.86$2.82$2.69$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.94$0.22$6.72$2.59$2.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.76$0.27$6.49$3.02$1.86$1.16
2017Detailed filing. Detailed filing data is available for this year.$7.16$1.83$5.33$2.37$1.60$0.77
2016Detailed filing. Detailed filing data is available for this year.$6.79$2.23$4.56$2.14$1.48$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.11$3.21$3.90$4.22$1.61$2.61
2014Detailed filing. Detailed filing data is available for this year.$6.87$5.59$1.28$1.78$1.55$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.88$4.83$1.05$0.87$1.65$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$4.99$1.83$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$5.57$1.84$2.56
2011Summary only. Only limited summary data is available for this year.$7.40$5.57$1.84$1.56$2.56$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$5.61$2.84$2.33