Civic Intelligence

Spring Meadow Resources Inc.

990 • Fiscal year 2012 • EIN 81-0352330

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization Profilewww.springmeadowresources.org

View Organization Page

PO Box 90559624
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets66th percentile

Assets

Down

$2,895,062

Down $26,283 (-0.9%) from 2011

Net Assets

Up

$2,043,027

Up $109,145 (+5.6%) from 2011

Liabilities

Down

$852,035

Down $135,428 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,280,285

Down $13,068 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2012

Assets$2,895,062
Liabilities$852,035
Net Assets$2,043,027
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$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

2012

Revenue-
Expenses$3,280,285
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Gross Receipts
$3,393,994
Mission and Program Overview

Mission

Spring meadow resources provides services to individuals with developmental disabilities in various group homes and other residential rental facilities. Additionally, spring meadow resources provides supported employment and non-employment day opportunities for developmentally disabled individuals.

Major Activities

Activity 2
GROUP HOME RENTALS
Filing and Contact Details

Filer

EIN
81-0352330
Raw XML AppendixShowing 400 of 428 raw XML fields

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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.
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IRS990/TotalNetAssetsFundBalances/BOY01933882
IRS990/TotalNetAssetsFundBalances/EOY02043027
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05282
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02957176
IRS990/TotalProgramServiceRevenue03317556
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03387041
IRS990/TotalRevenue/ExclusionAmount08302
IRS990/TotalRevenuePriorYear03393617
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03310668
IRS990/TotalRevenue/TotalRevenueColumn03387041
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0426
IRS990/Travel/ProgramServices060193
IRS990/Travel/Total060619
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01918132
IRS990/UnrestrictedNetAssets/EOY02027277
IRS990/UponRequest0X
IRS990/WebSite0WWW.SPRINGMEADOWRESOURCES.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01974

Document Assets

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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
$2,895,062
Liabilities
$852,035
Net assets
$2,043,027
Revenue
-
Expenses
$3,280,285
Net income
-
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