Civic Intelligence

Spring Garden Pictures Inc.

990EZ • Fiscal year 2012 • EIN 80-0484188

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilespringgardenpictures.org
340 N 12TH STREET Room 31219107
Siviq Scores

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

Liabilities / Assets

96th percentile

1.78x

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

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,367

Up $3,062 (+71%) from 2011

Net Assets

-$5,762

No earlier filing loaded for comparison.

Liabilities

Up

$13,129

Up $1,114 (+9.3%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$124,893

Up $65,543 (+110%) from 2011

Expenses

Up

$130,655

Up $62,640 (+92%) from 2011

Net Income

Up

-$5,762

Up $2,903 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $4,305Liabilities 2011: $12,0152011Assets 2012: $7,367Liabilities 2012: $13,129Net Assets 2012: -$5,7622012Assets 2013: $26,928Liabilities 2013: $80,448Net Assets 2013: -$53,5202013Assets 2014: $37,273Liabilities 2014: $138,740Net Assets 2014: -$101,4672014Assets 2015: $1,200Liabilities 2015: $207,405Net Assets 2015: -$206,2052015Assets 2016: $7,172Liabilities 2016: $210,185Net Assets 2016: -$203,0132016Assets 2017: $5,596Liabilities 2017: $210,044Net Assets 2017: -$204,4482017Assets 2018: $6,561Liabilities 2018: $205,346Net Assets 2018: -$198,7852018Assets 2019: $5,123Liabilities 2019: $209,406Net Assets 2019: -$204,2832019Assets 2020: $4,516Liabilities 2020: $212,238Net Assets 2020: -$207,7222020Assets 2021: $6,558Liabilities 2021: $195,642Net Assets 2021: -$189,0842021Assets 2022: $6,375Liabilities 2022: $195,615Net Assets 2022: -$189,2402022Assets 2023: $4,386Liabilities 2023: $195,764Net Assets 2023: -$191,3782023Assets 2024: $8,588Liabilities 2024: $144,953Net Assets 2024: -$136,3652024

Highlighted filing

2012

Assets$7,367
Liabilities$13,129
Net Assets-$5,762
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $59,350Expenses 2011: $68,015Net Income 2011: -$8,6652011Revenue 2012: $124,893Expenses 2012: $130,655Net Income 2012: -$5,7622012Revenue 2013: $68,778Expenses 2013: $73,226Net Income 2013: -$4,4482013Revenue 2014: $70,545Expenses 2014: $117,317Net Income 2014: -$46,7722014Revenue 2015: $65,519Expenses 2015: $165,795Net Income 2015: -$100,2762015Revenue 2016: $27,211Expenses 2016: $27,856Net Income 2016: -$6452016Revenue 2017: $19,826Expenses 2017: $13,831Net Income 2017: $5,9952017Revenue 2018: $11,304Expenses 2018: $5,644Net Income 2018: $5,6602018Revenue 2019: $2,622Expenses 2019: $8,120Net Income 2019: -$5,4982019Revenue 2020: $996Expenses 2020: $5,435Net Income 2020: -$4,4392020Revenue 2021: $20,885Expenses 2021: $2,247Net Income 2021: $18,6382021Revenue 2022: $2,080Expenses 2022: $2,236Net Income 2022: -$1562022Revenue 2023: $1,422Expenses 2023: $3,560Net Income 2023: -$2,1382023Revenue 2024: $64,180Expenses 2024: $9,167Net Income 2024: $55,0132024

Highlighted filing

2012

Revenue$124,893
Expenses$130,655
Net Income-$5,762
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Community exhibits and programs

Filing and Contact Details

Filer

EIN
80-0484188
Raw XML Appendix153 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY07177
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5762
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0124893
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7710
IRS990EZ/NetAssetsOrFundBalancesBOY0-7710
IRS990EZ/NetAssetsOrFundBalances/EOY0-5762
IRS990EZ/NetAssetsOrFundBalancesEOY0-5762
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD POWER HOFFMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONYALE REAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILIP COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON INGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERESA POINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OUTREACH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRODUCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0902
IRS990EZ/OtherAssetsTotal/EOY0190
IRS990EZ/OtherChangesInNetAssets07710
IRS990EZ/OtherExpensesTotal0117067
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY EXHIBITS AND PROGRAMS
IRS990EZ/PrintingPublicationsPostage01588
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spring Garden Pictures is a non-profit company which creates films and accompanying exhibits and programs. Spring Garden Pictures inspires children of all ages to positive action through awakening multimedia experiences.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116041
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012015
IRS990EZ/SumOfTotalLiabilities/EOY013129
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10340 N 12TH ST 312
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019107
IRS990EZ/TheBooksAreInCareOf/NamePerson0MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02152380572
IRS990EZ/TotalAssets/BOY04305
IRS990EZ/TotalAssets/EOY07367
IRS990EZ/TotalExpenses0130655
IRS990EZ/TotalProgramServiceExpenses0116041
IRS990EZ/TotalRevenue0124893
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0springgardenpictures.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0124892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189392
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0418
IRS990ScheduleA/OtherIncome509/Total01768
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99120
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090199392
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124892
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016500
IRS990ScheduleA/Total509/Total0199392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016918
IRS990ScheduleA/TotalSupportTotal/Total0201161
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800484188
ReturnHeader/Filer/Name/BusinessNameLine10SPRING GARDEN PICTURES
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/USAddress/AddressLine10340 N 12TH STREET Room 312
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019107
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RICHARD POWER HOFFMANN
ReturnHeader/Officer/Phone02159222838
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martin H Chan PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 36754
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Philadelphia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0191076754
ReturnHeader/Preparer/Name0Judy Pyon
ReturnHeader/Preparer/Phone02159929735
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:15:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,367
Liabilities
$13,129
Net assets
-$5,762
Revenue
$124,893
Expenses
$130,655
Net income
-$5,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$1.45$1.36$0.64$0.09$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.96$1.91$0.01$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$1.96$1.89$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$1.96$1.89$0.21$0.02$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$2.12$2.08$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$2.09$2.04$0.03$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$2.05$1.99$0.11$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$2.10$2.04$0.20$0.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$2.10$2.03$0.27$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$2.07$2.06$0.66$1.66$1.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.39$1.01$0.71$1.17$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.80$0.54$0.69$0.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.06$1.25$1.31$0.06
2011Summary only. Only limited summary data is available for this year.$0.04$0.12$0.59$0.68$0.09