Civic Intelligence

Sceptor Pain Foundation Inc

990 • Fiscal year 2013 • EIN 02-0723571

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.SCEPTORPAIN.ORG
145 Kimel Park DriveWinston Salem, NC 27103

(336) 765-6181

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

894%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$124,614

Down $79,859 (-39%) from 2012

Net Assets

Down

$124,614

Down $79,859 (-39%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

Up

$601,392

Up $540,909 (+894%) from 2012

Expenses

Up

$681,251

Up $504,435 (+285%) from 2012

Net Income

Up

-$79,859

Up $36,474 (+31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$124,614
Liabilities$0
Net Assets$124,614
Open 2013 Filing

Operations Trend

Revenue Growth99th 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

2013

Revenue$601,392
Expenses$681,251
Net Income-$79,859
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$601,392
Mission and Program Overview

Mission

RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,473$124,614▼ $79,859
Cash and Non-Interest-Bearing Accounts$9,534$78,937▲ $69,403
Savings and Temporary Cash Investments$178,131$28,805▼ $149,326
Investments in Publicly Traded Securities$16,557$16,621▲ $64
Accounts Receivable$251$251→ $0
Total Assets$204,473$124,614▼ $79,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,473$124,614▼ $79,859
Total Liabilities and Net Assets / Fund Balance$204,473$124,614▼ $79,859
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard L Rauck MdPresident
Donald E FlowDirector
Francis M James Iii MdDirector
James C EisenachDirector
James North MdDirector
Jeffrey T Lawyer EsqDirector
Randy Carpenter MdDirector
Michael L RobinsonSec
Revenue and Support

Revenue Composition

Contributions and Grants
$259,324
Program Service Revenue
$341,324
Investment Income
$744
Other Revenue
$0
All Other Contributions
$259,324
Change in Net Assets
$-79,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,251
Total Fundraising Expense$44,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$206,942-$44,260$251,202
Fees for Services Other$202,268--$202,268
Advertising$94,468--$94,468
Office Expenses$68,743--$68,743
Travel$40,840--$40,840
Other Expenses$8,310--$8,310
Fees for Services Legal$2,459--$2,459
Fees for Services Accounting$1,775--$1,775
Information Technology$1,186--$1,186
Total Functional Expenses$636,991$0$44,260$681,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MemberVendorNo$59,865
-Director/ownerAdvertise/e-versionNo$33,750
-S-corp ShareholVendorNo$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carolinas pain institute inc carolinas pain institute inc director director shareholders”

Form 990, Page 6, Part VI, Line 11B

“Form 990 has been provided to the board for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“In the event of disclosure, director is asked to recuse self from discussion and voting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available upon request at its address of record.”

Filing and Contact Details

Filer

EIN
02-0723571
Phone
3367656181

Signing Officer

Name
Richard L Rauck
Title
President
Phone
3367656181
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Sue S Cox
Phone
3367940041
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Boston scientific race against pain-- organization sponsored the winston-salem cycling classic-a two-day cycling event to focus attention on research being conducted in spinal cord stimulators and effective pain management therapies in wounded military patients and veterans. The event was managed under disregarded entity, the winton-salem cycling classic association, llc.”

Form 990, Page 2, Part III, Line 4D

“Grant to fund fellowship program in pain management.”

Form 990, Part IX, Line 11G

“Permits/licenses 300 0 0 project review/supervision 118,027 0 0 fellowship funding 22,500 0 0 0 0 0 boston sci race agnst pain entertainment 48,260 0 0 equipment rental 13,181 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10RICHARD L RAUCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11CENTER FOR CLINICAL RESEARCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12CAROLINAS PAIN INSTITUTE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine20PAIN PATHWAYS MAGAZINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine21CENTER FOR CLINICAL RESEARCH LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine22CAROLINAS PAIN INSTITUTE INC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2S-CORP SHAREHOL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADVERTISE/E-VERSION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2VENDOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ELAB CONSULTING GRANT MADE TO SCEPTOR PAIN FOUNDATION WAS TO DEVELOP AN E-VERSION OF THE PAIN PATHWAYS MAGAZINE FOR PHYSICIAN AND PATIENT ACCESS TO THE MAGAZINE. DR. RAUCK SERVES THE BOARD OF DIRECTORS OF SCEPTOR PAIN AND IS AN OWNER OF PAIN PATHWAYS, INC. DURING 2013 THE CENTER FOR CLINICAL RESEARCH LLC PROVIDED SUPERVISORY SERVICES FOR THE WAR WOUNDED STUDY BEING PERFORMED BY SCEPTOR PAIN FOUNDATION INC UNDER GRANTS PROVIDED BY BOSTON SCIENTIFIC AND MILLENNINUM LABORATORIES, INC. DR. RAUCK IS A MEMBER OF CENTER FOR CLINICAL RESEARCH LLC. DURING 2013, CAROLINAS PAIN INSTITUTE IN WHICH DR. RAUCK IS A MINORITY SHAREHOLDER RECEIVED 12,500 FOR THE DIRECTION OF PHYSICIANS BEING SUPERVISED IN THE FELLOWSHIP PROGRAM OF THE MEDICAL PRACTICE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOSTON SCIENTIFIC RACE AGAINST PAIN-- ORGANIZATION SPONSORED THE WINSTON-SALEM CYCLING CLASSIC-A TWO-DAY CYCLING EVENT TO FOCUS ATTENTION ON RESEARCH BEING CONDUCTED IN SPINAL CORD STIMULATORS AND EFFECTIVE PAIN MANAGEMENT THERAPIES IN WOUNDED MILITARY PATIENTS AND VETERANS. THE EVENT WAS MANAGED UNDER DISREGARDED ENTITY, THE WINTON-SALEM CYCLING CLASSIC ASSOCIATION, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT TO FUND FELLOWSHIP PROGRAM IN PAIN MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAROLINAS PAIN INSTITUTE INC CAROLINAS PAIN INSTITUTE INC DIRECTOR DIRECTOR SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 HAS BEEN PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN THE EVENT OF DISCLOSURE, DIRECTOR IS ASKED TO RECUSE SELF FROM DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT ITS ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMITS/LICENSES 300 0 0 PROJECT REVIEW/SUPERVISION 118,027 0 0 FELLOWSHIP FUNDING 22,500 0 0 0 0 0 BOSTON SCI RACE AGNST PAIN ENTERTAINMENT 48,260 0 0 EQUIPMENT RENTAL 13,181 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0681251
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IRS990/TotalOtherProgSrvcExpenseAmt0463970
IRS990/TotalOtherProgSrvcRevenueAmt0149324
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IRS990/TotalProgramServiceRevenueAmt0341324
IRS990/TotalRevenueGrp/ExclusionAmt0744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204473
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IRS990/TravelGrp/ProgramServicesAmt040840
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.SCEPTORPAIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L RAUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367656181
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCEPTOR PAIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCEP
ReturnHeader/Filer/EIN0020723571
ReturnHeader/Filer/PhoneNum03367656181
ReturnHeader/Filer/USAddress/AddressLine10145 KIMEL PARK DRIVE
ReturnHeader/Filer/USAddress/City0WINSTON SALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562150385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL COX & TODD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103411 HEALY DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367940041
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE S COX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-31T09:53:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,614
Liabilities
$0
Net assets
$124,614
Revenue
$601,392
Expenses
$681,251
Net income
-$79,859
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

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