Civic Intelligence

Spring Meadow Resources Inc.

990 • Fiscal year 2011 • EIN 81-0352330

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

PO Box 90559624
Siviq Scores

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

Liabilities / Assets

68th percentile

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,921,345

No earlier filing loaded for comparison.

Net Assets

$1,933,882

No earlier filing loaded for comparison.

Liabilities

$987,463

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,293,353

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,921,345Liabilities 2011: $987,463Net Assets 2011: $1,933,8822011Assets 2012: $2,895,062Liabilities 2012: $852,035Net Assets 2012: $2,043,0272012Assets 2013: $2,811,693Liabilities 2013: $847,181Net Assets 2013: $1,964,5122013Assets 2014: $2,759,954Liabilities 2014: $739,254Net Assets 2014: $2,020,7002014Assets 2015: $2,791,938Liabilities 2015: $681,363Net Assets 2015: $2,110,5752015Assets 2016: $3,396,262Liabilities 2016: $984,084Net Assets 2016: $2,412,1782016Assets 2017: $4,018,932Liabilities 2017: $1,314,161Net Assets 2017: $2,704,7712017Assets 2018: $4,195,941Liabilities 2018: $1,189,186Net Assets 2018: $3,006,7552018Assets 2019: $4,630,099Liabilities 2019: $1,132,389Net Assets 2019: $3,497,7102019Assets 2020: $5,536,762Liabilities 2020: $1,488,624Net Assets 2020: $4,048,1382020Assets 2021: $5,916,709Liabilities 2021: $1,005,114Net Assets 2021: $4,911,5952021Assets 2022: $6,746,492Liabilities 2022: $1,071,929Net Assets 2022: $5,674,5632022Assets 2023: $7,028,143Liabilities 2023: $1,008,213Net Assets 2023: $6,019,9302023Assets 2024: $7,620,434Liabilities 2024: $890,859Net Assets 2024: $6,729,5752024

Highlighted filing

2011

Assets$2,921,345
Liabilities$987,463
Net Assets$1,933,882

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,293,3532011Expenses 2012: $3,280,2852012Expenses 2013: $3,181,1362013Revenue 2014: $3,218,466Expenses 2014: $3,192,217Net Income 2014: $26,2492014Revenue 2015: $3,553,407Expenses 2015: $3,469,458Net Income 2015: $83,9492015Revenue 2016: $3,578,569Expenses 2016: $3,284,800Net Income 2016: $293,7692016Revenue 2017: $4,077,484Expenses 2017: $3,817,310Net Income 2017: $260,1742017Revenue 2018: $4,407,772Expenses 2018: $4,138,714Net Income 2018: $269,0582018Revenue 2019: $4,846,654Expenses 2019: $4,367,700Net Income 2019: $478,9542019Revenue 2020: $5,055,108Expenses 2020: $4,514,053Net Income 2020: $541,0552020Revenue 2021: $5,769,452Expenses 2021: $4,888,009Net Income 2021: $881,4432021Revenue 2022: $5,709,952Expenses 2022: $4,876,604Net Income 2022: $833,3482022Revenue 2023: $5,455,300Expenses 2023: $4,980,673Net Income 2023: $474,6272023Revenue 2024: $5,520,365Expenses 2024: $5,111,152Net Income 2024: $409,2132024

Highlighted filing

2011

Revenue-
Expenses$3,293,353
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$3,408,681
Mission and Program Overview

Mission

Spring meadow resources is a nonprofit agency dedicated to providing ongoing support service for people with disabilities. We are committed to enhancing the quality of their lives by providing: - safe and healthy living environments- education - recreation and leisure activities that promote social and emotional health, and - the opportunity for people to make informed choices in their lives.

Major Activities

Activity 2
GROUP HOME RENTALS
Filing and Contact Details

Filer

EIN
81-0352330
Raw XML AppendixShowing 400 of 437 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCIAL OFFICER RECEIVES THE FIRST DRAFT OF THE FORM 990 AND REVIEWS FOR ACCURACY. THE FORM 990 IS THEN FORWARDED TO THE FINANCE COMMITTEE FOR A REVIEW, WHICH INCLUDES COMPARING NUMBERS TO THE FINANCIAL STATEMENTS. AFTER ALL REVIEWS ARE FINALIZED, THE FINANCE COMMITTEE RECOMMENDS TO THE BOARD ACCEPTANCE OF THE FORM 990 AND THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT AND THE BOARD OF DIRECTORS FOLLOW ORGANIZATION POLICY FOR ENFORCING THE CONFLICT OF INTEREST POLICY, WHICH INCLUDES REVIEW ON AN ANNUAL BASIS AND MONITORING OF EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS THE BOARD OF DIRECTORS MEETS TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD TAKES MANY FACTORS INTO ACCOUNT WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 28,267.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITORS.
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IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalLiabilities/BOY01042901
IRS990/TotalLiabilitiesBOY01042901
IRS990/TotalLiabilities/EOY0987463
IRS990/TotalLiabilitiesEOY0987463
IRS990/TotalLiabNetAssetsFundBalances/BOY02848252
IRS990/TotalLiabNetAssetsFundBalances/EOY02921345
IRS990/TotalNbrEmployees0139
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01805351
IRS990/TotalNetAssetsFundBalances/EOY01933882
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02267
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02945411
IRS990/TotalProgramServiceRevenue03331188
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03393617
IRS990/TotalRevenue/ExclusionAmount05884
IRS990/TotalRevenuePriorYear03412139
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03333924
IRS990/TotalRevenue/TotalRevenueColumn03393617
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0195

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.89$6.73$5.52$5.11$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.01$6.02$5.46$4.98$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.75$1.07$5.67$5.71$4.88$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.92$1.01$4.91$5.77$4.89$0.88
2020Detailed filing. Detailed filing data is available for this year.$5.54$1.49$4.05$5.06$4.51$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.63$1.13$3.50$4.85$4.37$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.20$1.19$3.01$4.41$4.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.31$2.70$4.08$3.82$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.98$2.41$3.58$3.28$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$3.55$3.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.74$2.02$3.22$3.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.85$1.96$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.85$2.04$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.99$1.93$3.29