Civic Intelligence

Spring Point Project

990 • Fiscal year 2012 • EIN 20-1896813

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.SPRINGPOINTPROJECT.ORG
121 South Eighth Street No 82555402
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

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

2012 filings • 501(c)3 • $5M-$10M 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

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets83rd percentile

Assets

Down

$6,817,308

Down $586,557 (-7.9%) from 2011

Net Assets

Down

$1,830,419

Down $6,850 (-0.4%) from 2011

Liabilities

Down

$4,986,889

Down $579,707 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,812,704

Down $749,882 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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 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

2012

Assets$6,817,308
Liabilities$4,986,889
Net Assets$1,830,419
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,326,3642010Revenue 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

2012

Revenue-
Expenses$1,812,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,773,181
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.

Major Activities

Activity 2
Supporting the successful design, build, population, and operation of the united therapeutics xenolung source animal program to ultimately significantly increase the available supply of suitable porcine materials, including islets, to the marketplace.
Filing and Contact Details

Filer

EIN
20-1896813
Raw XML AppendixShowing 400 of 558 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05554835
IRS990ScheduleD/Buildings/Depreciation01017751
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06572586
IRS990ScheduleD/DonatedServicesUseOfFacilities042140
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities042140
IRS990ScheduleD/Equipment/BookValue070899
IRS990ScheduleD/Equipment/Depreciation0281237
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0352136
IRS990ScheduleD/ExpensesNotRptdF990042140
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01812704
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROJECT HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE 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 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RECOVERY OF PRIOR YEAR EXPENSE 482,777. IMPAIRMENT LOSS -63,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue081333
IRS990ScheduleD/Land/OtherCostOrOtherBasis081333
IRS990ScheduleD/OtherLandBuildings/BookValue05417
IRS990ScheduleD/OtherLandBuildings/Depreciation023586
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029003
IRS990ScheduleD/OtherRevenues0419777
IRS990ScheduleD/RevenueNotRptdF9900461917
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01386077
IRS990ScheduleD/TotalExpensesPerForm99001812704
IRS990ScheduleD/TotalOfBookValueLandBuildings05712484
IRS990ScheduleD/TotalRevenuePerForm99001386077
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01854844
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01847994

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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
$6,817,308
Liabilities
$4,986,889
Net assets
$1,830,419
Revenue
-
Expenses
$1,812,704
Net income
-
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
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