Civic Intelligence

Sceptor Pain Foundation Inc

990 • Fiscal year 2015 • EIN 02-0723571

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SCEPTORPAIN.ORG
145 Kimel Park Drive Suite 330Winstonsalem, NC 27103

(336) 765-6181

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$137,304

Down $32,595 (-19%) from 2014

Net Assets

Down

$137,304

Down $32,595 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$476,098

Down $336,507 (-41%) from 2014

Expenses

Down

$508,693

Down $258,627 (-34%) from 2014

Net Income

Down

-$32,595

Down $77,880 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$137,304
Liabilities$0
Net Assets$137,304
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$476,098
Expenses$508,693
Net Income-$32,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$476,098
Mission and Program Overview

Mission

RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$169,899$137,304▼ $32,595
Savings and Temporary Cash Investments$105,615$101,783▼ $3,832
Investments in Publicly Traded Securities$16,685$21,251▲ $4,566
Cash and Non-Interest-Bearing Accounts$47,348$14,019▼ $33,329
Accounts Receivable$251$251→ $0
Total Assets$169,899$137,304▼ $32,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,899$137,304▼ $32,595
Total Liabilities and Net Assets / Fund Balance$169,899$137,304▼ $32,595
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard L Rauck MdPresident
Donald E FlowDirector
Francis M James Iii MdDirector
J Donald Debehizy PhdDirector
James C EisenachDirector
James North MdDirector
Randy Carpenter MdDirector
Michael L RobinsonSecretary &
Revenue and Support

Revenue Composition

Contributions and Grants
$475,363
Program Service Revenue
$0
Investment Income
$735
Other Revenue
$0
All Other Contributions
$475,363
Change in Net Assets
$-32,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,693
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$3,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,848--$191,848
Fees for Services Management$70,177$3,000$3,161$76,338
Advertising$39,168--$39,168
Travel$37,940--$37,940
Grants to Domestic Orgs$25,000--$25,000
Office Expenses$12,078--$12,078
All Other Expenses$8,382--$8,382
Fees for Services Accounting$3,840$3,840-$7,680
Other Expenses$3,294--$3,294
Insurance$2,464--$2,464
Fees for Services Legal$341--$341
Total Functional Expenses$498,692$6,840$3,161$508,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Cycling Center IncWinstonsalem, NC-Admin / Marketing$25,000
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
Carolinas Pain InstituteS Corp OwnerVendorNo-
Center for Clinical ResearchLLC MemberVendorNo-
Pain Pathways IncS Corp OwnerAdvertise/e-versionNo-
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

“Richard rauck / carolinas pain inst shareholder common owner james north / carolinas pain inst shardholder common owner”

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

Filer Name
Sceptor Pain Foundation Inc
EIN
02-0723571
Phone
3367656181
Address
145 KIMEL PARK DRIVE SUITE 330, WINSTONSALEM, NC 27103

Signing Officer

Name
Richard L Rauck Md
Title
President
Phone
3367656181
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Rauck Md
Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Paul Cox & Todd Pllc
Address
3411 HEALY DRIVE SUITE B, WINSTONSALEM, NC 27103
Preparer
David B Todd
Phone
3367941211
Supplemental Narrative

Additional Explanations

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

“Grant to fund fellowship program in pain management.”

Form 990, Part IX, Line 11G

“Project rev - wounded warrier 10,421 0 0 project rev - elabs 11,250 0 0 project rev - fellowship 5,000 0 0 wscc - audto / lighting 10,050 0 0 wscc - bands 19,000 0 0 wscc - talent 22,954 0 0 wscc - security 47,785 0 0 wscc - race event support 65,388 0 0”

Raw XML Appendix392 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060483
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IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADMIN / MARKETING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CYCLING CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0472950622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0145 KIMEL PARK SUITE 330
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTONSALEM
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CENTER FOR CLINICAL RESEARCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CAROLINAS PAIN INSTITUTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0S CORP OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LLC MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2S CORP OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2VENDOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2015, SCEPTOR PAIN FOUNDATION PAID 11,250 TO PAIN PATHWAYS, INC. DR. RICHARD RAUCK SERVES ON THE BOARD OF DIRECTORS OF SCEPTOR PAIN FOUNDATION AND IS AN OWNER OF PAIN PATHWAYS, INC. DURING 2015, THE CENTER FOR CLINICAL RESEARCH, LLC PROVIDED SUPERVISORY SERVICES AND WAS PAID 10,421 FOR THE WAR WOUNDED STUDY WHICH WAS BEING PERFORMIED BY SCEPTOR PAIN FOUNDATION UNDER A PAIN MANAGEMENT GRANT PROVIDED BY BOSTON SCIENTIFIC CORP. DR. RICHARD RAUCK SERVES ON THE BOARD OF DIRECTORS OF SCEPTOR PAIN FOUNDATION AND IS A MEMBER OF THE CENTER FOR CLINCIAL RESEARCH, LLC. DURING 2015, CAROLINAS PAIN INSTITUTE PROVIDED SUPERVISORY SERVICES AND WAS PAID 5,000 FOR THE PAIN MANAGEMENT FELLOWSHIP STUDY BEING PERFORMED BY SCEPTOR PAIN FOUNDATION UNDER GRANTS PROVIDED BY MEDTRONIC, INC. DR. RICHARD RAUCK SERVES ON THE BOARD OF DIRECTORS OF SCEPTOR PAIN FOUNDATION AND IS AN OWNER OF CAROLINAS PAIN INSTITUTE, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT TO FUND FELLOWSHIP PROGRAM IN PAIN MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD RAUCK / CAROLINAS PAIN INST SHAREHOLDER COMMON OWNER JAMES NORTH / CAROLINAS PAIN INST SHARDHOLDER COMMON OWNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 HAS BEEN PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN THE EVENT OF DISCLOSURE, DIRECTOR IS ASKED TO RECUSE SELF FROM DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT ITS ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT REV - WOUNDED WARRIER 10,421 0 0 PROJECT REV - ELABS 11,250 0 0 PROJECT REV - FELLOWSHIP 5,000 0 0 WSCC - AUDTO / LIGHTING 10,050 0 0 WSCC - BANDS 19,000 0 0 WSCC - TALENT 22,954 0 0 WSCC - SECURITY 47,785 0 0 WSCC - RACE EVENT SUPPORT 65,388 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0WINSTON SALEM
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IRS990/WebsiteAddressTxt0WWW.SCEPTORPAIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L RAUCK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367656181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCEPTOR PAIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCEP
ReturnHeader/Filer/EIN0020723571
ReturnHeader/Filer/PhoneNum03367656181
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL COX & TODD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 HEALY DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367941211
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B TODD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T21:49:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,304
Liabilities
$0
Net assets
$137,304
Revenue
$476,098
Expenses
$508,693
Net income
-$32,595
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits