Civic Intelligence

Sceptor Pain Foundation Inc

990EZ • Fiscal year 2012 • EIN 02-0723571

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization ProfileWWW.SCEPTORPAIN.ORG
145 Kimel Park Drive27103
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

3rd percentile

-192%

Higher net margin than 3% 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

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$204,473

Down $116,333 (-36%) from 2011

Net Assets

Down

$204,473

Down $116,333 (-36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$60,483

Down $402,158 (-87%) from 2011

Expenses

Down

$176,816

Down $79,087 (-31%) from 2011

Net Income

Down

-$116,333

Down $323,071 (-156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2010: $114,068Net Assets 2010: $114,0682010Assets 2011: $320,806Liabilities 2011: $0Net Assets 2011: $320,8062011Assets 2012: $204,473Net Assets 2012: $204,4732012Assets 2013: $124,614Liabilities 2013: $0Net Assets 2013: $124,6142013Assets 2014: $169,899Liabilities 2014: $0Net Assets 2014: $169,8992014Assets 2015: $137,304Liabilities 2015: $0Net Assets 2015: $137,3042015Assets 2016: $46,760Liabilities 2016: $0Net Assets 2016: $46,7602016Assets 2017: $70,876Liabilities 2017: $0Net Assets 2017: $70,8762017Assets 2018: $91,257Liabilities 2018: $0Net Assets 2018: $91,2572018

Highlighted filing

2012

Assets$204,473
Liabilities-
Net Assets$204,473
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $105,340Expenses 2010: $20,939Net Income 2010: $84,4012010Revenue 2011: $462,641Expenses 2011: $255,903Net Income 2011: $206,7382011Revenue 2012: $60,483Expenses 2012: $176,816Net Income 2012: -$116,3332012Revenue 2013: $601,392Expenses 2013: $681,251Net Income 2013: -$79,8592013Revenue 2014: $812,605Expenses 2014: $767,320Net Income 2014: $45,2852014Revenue 2015: $476,098Expenses 2015: $508,693Net Income 2015: -$32,5952015Revenue 2016: $27,780Expenses 2016: $118,324Net Income 2016: -$90,5442016Revenue 2017: $131,097Expenses 2017: $106,981Net Income 2017: $24,1162017Revenue 2018: $31,906Expenses 2018: $11,525Net Income 2018: $20,3812018

Highlighted filing

2012

Revenue$60,483
Expenses$176,816
Net Income-$116,333
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

RESEARCH

Filing and Contact Details

Filer

EIN
02-0723571
Raw XML Appendix191 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
CompensationExplanation/Compensation/PersonName0RICHARD L RAUCK MD
CompensationExplanation/Compensation/PersonName1MICHAEL L ROBINSON
CompensationExplanation/Compensation/PersonName2DONALD E FLOW
CompensationExplanation/Compensation/PersonName3JAMES C EISENACH
CompensationExplanation/Compensation/PersonName4FRANCIS M JAMES III MD
CompensationExplanation/Compensation/PersonName5RANDY CARPENTER MD
CompensationExplanation/Compensation/PersonName6J DONALD DEBETHIZY PHD
CompensationExplanation/Compensation/PersonName7JAMES NORTH MD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0320806
IRS990EZ/CashSavingsAndInvestments/EOY0204222
IRS990EZ/ContributionsGiftsGrantsEtc056555
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-116333
IRS990EZ/FeesAndOthPymtToIndContractors050280
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060483
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0928
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0320806
IRS990EZ/NetAssetsOrFundBalancesBOY0320806
IRS990EZ/NetAssetsOrFundBalances/EOY0204473
IRS990EZ/NetAssetsOrFundBalancesEOY0204473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD L RAUCK MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL L ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD E FLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES C EISENACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANCIS M JAMES III MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RANDY CARPENTER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6J DONALD DEBETHIZY PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES NORTH MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0251
IRS990EZ/OtherExpensesTotal0126536
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION FOSTERS RESEARCH, AWARENESS, AND TREATMENT APPLICATIONS THAT LEAD TO A DEEPER UNDERSTANDING OF THE MECHANISMS OF PAIN AND ITS ALLEVIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INVESTIGATOR SPONSORED STUDY TO EVALUATE THE MANAGEMENT OF CHRONIC PAIN IN MILITARY PATIENTS WITH INJURIES SUSTAINED DURING ACTIVE DUTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PHYSICIAN AND PATIENT ONLINE EDUCATION INITIATIVE INCLUSIVE OF SUPPORT FOR ANNUAL E-VERSION OF SUBSCRIPTION OF PAIN PATHWAYS MAGAZINE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3GRANT TO FUND FELLOWSHIP PROGRAM IN PAIN MANAGEMENT (6,250). INTERNATIONAL EXHIBITION OF RESEARCH RELATING TO WOUNDED WARRIOR PROJECT (6,282).
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02810
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1105249
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses250000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses312532
IRS990EZ/ProgramServiceRevenue03000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10145 KIMEL PARK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSTON SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027103
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN HOYLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03367656181
IRS990EZ/TotalAssets/BOY0320806
IRS990EZ/TotalAssets/EOY0204473
IRS990EZ/TotalExpenses0176816
IRS990EZ/TotalProgramServiceExpenses0170591
IRS990EZ/TotalRevenue060483
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SCEPTORPAIN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0461885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0648180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0928
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0756
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01064
IRS990ScheduleA/GrossInvestmentIncome509/Total04161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0928
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0756
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0640
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0773
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01064
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04161
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99370
IRS990ScheduleA/PublicSupportTotal5090651180
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059555
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0461885
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020040
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/Total509/Total0651180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0462641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06064
IRS990ScheduleA/TotalSupportTotal/Total0655341
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
IRS990ScheduleO/GeneralExplanation/Explanation0CROATIA EXHIBITION 6,282 EXPENSES BANK CHARGES 49 OFFICE EXPENSES 886 SUPPLIES/MONITORING MATERIALS 53,619 RECRUITER AD 20,700 ADVERTISEMENTS 45,000 TOTAL 126,536
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 251 TOTAL 0 251
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION FOSTERS RESEARCH, AWARENESS, AND TREATMENT APPLICATIONS THAT LEAD TO A DEEPER UNDERSTANDING OF THE MECHANISMS OF PAIN AND ITS ALLEVIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GRANT TO FUND FELLOWSHIP PROGRAM IN PAIN MANAGEMENT (6,250). INTERNATIONAL EXHIBITION OF RESEARCH RELATING TO WOUNDED WARRIOR PROJECT (6,282).
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020723571
ReturnHeader/Filer/Name/BusinessNameLine10SCEPTOR PAIN FOUNDATION INC
ReturnHeader/Filer/NameControl0SCEP
ReturnHeader/Filer/Phone03367656181
ReturnHeader/Filer/USAddress/AddressLine10145 KIMEL PARK DRIVE
ReturnHeader/Filer/USAddress/City0WINSTON SALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0RICHARD L RAUCK
ReturnHeader/Officer/Phone03367656181
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL COX & TODD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103411 HEALY DRIVE SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTONSALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027103
ReturnHeader/Preparer/Name0SUE S COX
ReturnHeader/Preparer/Phone03367940041
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T10:57:35-05:00

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
$204,473
Liabilities
-
Net assets
$204,473
Revenue
$60,483
Expenses
$176,816
Net income
-$116,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.00$0.91$0.32$0.12$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.31$1.07$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.28$1.18$0.91
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.37$0.00$1.37$4.76$5.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$8.13$7.67$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$6.01$6.81$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.60$1.77$1.16
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$4.63$2.56$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.05$0.21$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits