Civic Intelligence

International Society for the Advancement of Spine Surgery Isass

990 • Fiscal year 2013 • EIN 13-4177240

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

Organization ProfileWWW.ISASS.ORG
2323 Cheshire Drive60502

(630) 375-1432

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

96th percentile

$187,002

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$518,476

Down $50,399 (-8.9%) from 2012

Net Assets

Down

$3,643

Down $565,232 (-99%) from 2012

Liabilities

Up

$514,833

Up $514,833 from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$923,082

Down $388,607 (-30%) from 2012

Expenses

Down

$1,208,999

Down $627,076 (-34%) from 2012

Net Income

Up

-$285,917

Up $238,469 (+45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,264,567Liabilities 2011: $455,500Net Assets 2011: $809,0672011Assets 2012: $568,875Liabilities 2012: $0Net Assets 2012: $568,8752012Assets 2013: $518,476Liabilities 2013: $514,833Net Assets 2013: $3,6432013Assets 2014: $794,643Liabilities 2014: $356,642Net Assets 2014: $438,0012014Assets 2015: $1,031,799Liabilities 2015: $352,082Net Assets 2015: $679,7172015Assets 2016: $1,005,063Liabilities 2016: $406,391Net Assets 2016: $598,6722016Assets 2017: $820,332Liabilities 2017: $452,269Net Assets 2017: $368,0632017Assets 2018: $618,387Liabilities 2018: $141,662Net Assets 2018: $476,7252018Assets 2019: $710,863Liabilities 2019: $284,066Net Assets 2019: $426,7972019Assets 2020: $347,873Liabilities 2020: $70,344Net Assets 2020: $277,5292020Assets 2021: $331,551Liabilities 2021: $79,861Net Assets 2021: $251,6902021Assets 2022: $370,151Liabilities 2022: $68,141Net Assets 2022: $302,0102022Assets 2023: $381,768Liabilities 2023: $149,870Net Assets 2023: $231,8982023

Highlighted filing

2013

Assets$518,476
Liabilities$514,833
Net Assets$3,643
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,278,098Expenses 2011: $1,940,449Net Income 2011: -$662,3512011Revenue 2012: $1,311,689Expenses 2012: $1,836,075Net Income 2012: -$524,3862012Revenue 2013: $923,082Expenses 2013: $1,208,999Net Income 2013: -$285,9172013Revenue 2014: $1,921,896Expenses 2014: $1,487,538Net Income 2014: $434,3582014Revenue 2015: $1,609,513Expenses 2015: $1,367,796Net Income 2015: $241,7172015Revenue 2016: $1,418,491Expenses 2016: $1,499,536Net Income 2016: -$81,0452016Revenue 2017: $1,359,577Expenses 2017: $1,590,186Net Income 2017: -$230,6092017Revenue 2018: $1,666,609Expenses 2018: $1,557,947Net Income 2018: $108,6622018Revenue 2019: $1,127,544Expenses 2019: $1,177,472Net Income 2019: -$49,9282019Revenue 2020: $972,526Expenses 2020: $1,121,796Net Income 2020: -$149,2702020Revenue 2021: $1,158,252Expenses 2021: $1,184,089Net Income 2021: -$25,8372021Revenue 2022: $1,159,402Expenses 2022: $1,087,799Net Income 2022: $71,6032022Revenue 2023: $1,229,554Expenses 2023: $1,305,667Net Income 2023: -$76,1132023

Highlighted filing

2013

Revenue$923,082
Expenses$1,208,999
Net Income-$285,917
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$923,082
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$244,045-
Cash and Non-Interest-Bearing Accounts$446,766$223,175▼ $223,591
Prepaid Expenses and Deferred Charges$109,012$47,181▼ $61,831
Accounts Receivable$13,097$4,075▼ $9,022
Total Assets$568,875$518,476▼ $50,399
Liabilities
Deferred Revenue-$507,170-
Other Liabilities-$7,366-
Accounts Payable and Accrued Expenses$279,315$297▼ $279,018
Total Liabilities$279,315$514,833▲ $235,518
Net Assets / Fund Balance
Unrestricted Net Assets$289,560$3,643▼ $285,917
Total Net Assets Fund Balance$289,560$3,643▼ $285,917
Total Liabilities and Net Assets / Fund Balance$568,875$518,476▼ $50,399
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy J RadcliffeExecutive DirectorFT$172,475$14,527$187,002

Board Members and Trustees

NameTitle
Steven GarfinPast President
Luiz PimentaPresident
Hee Kit WongDirector
Jeffrey GoldsteinDirector
Marek SzpalskiDirector
Michael OgonDirector
Gunnar AnderssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,960
Program Service Revenue
$797,650
Investment Income
$611
Other Revenue
$5,861
All Other Contributions
$5,335
Change in Net Assets
$-285,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,082
Total Revenue per Audited Statements
$923,082
Total Revenue per Form 990
$923,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,702
Salaries, Compensation, and Employee Benefits$503,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$575,476--$575,476
Other Salaries and Wages$230,860$50,194-$281,054
Current Officers, Directors, Trustees, and Key Employees$68,990$103,485-$172,475
Advertising$72,546--$72,546
Payroll Taxes$23,300$11,941-$35,241
Fees for Services Other$21,140$934-$22,074
Other Employee Benefits-$14,527-$14,527
Insurance-$10,433-$10,433
Travel$6,290--$6,290
Fees for Services Accounting-$5,610-$5,610
All Other Expenses$861$370-$1,231
Office Expenses-$1,026-$1,026
Fees for Services Legal-$868-$868
Other Expenses$6,269$-37,134-$-37,134
Total Functional Expenses$1,042,795$166,204$0$1,208,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,208,999
Total Expenses per Audited Statements$1,208,999
Total Expenses per Form 990$1,208,999
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$7,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 and related state returns are electronically sent to the audit committee to review before the tax returns are filed. The audit committee is composed of the president and treasurer.”

Conflict of interest policy compliance Part VI line 12C

“The board monitors conflicts of interest by regularly reviewing any conflict of interest policy violations.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and approves officers and key employees compensation based on asae salary survey. Officers and key employees salary must be approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews and approves officers and key employees compensation based on asae salary survey. Officers and key employees salary must be approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Other governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-4177240

Signing Officer

Name
Kristy Radcliffe
Title
Secretary
Phone
6303751432
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy J Radcliffe
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Preparer
Kathleen V Hobby CPA
Phone
6308625510
Supplemental Narrative

Additional Explanations

General explanation attachment

“The international society for the advancement of spine surgery, inc (isass) is dedicated to advancing a major revolutionary step in spine surgery- restoring pain-free natural mobility. With the field of spine surgery, we believe it appropriate to provide a distinct voice to new techniques that may provide a significant change in treatment and resolution of degenerative disc disease.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AND RELATED STATE RETURNS ARE ELECTRONICALLY SENT TO THE AUDIT COMMITTEE TO REVIEW BEFORE THE TAX RETURNS ARE FILED. THE AUDIT COMMITTEE IS COMPOSED OF THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICTS OF INTEREST BY REGULARLY REVIEWING ANY CONFLICT OF INTEREST POLICY VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES OFFICERS AND KEY EMPLOYEES COMPENSATION BASED ON ASAE SALARY SURVEY. OFFICERS AND KEY EMPLOYEES SALARY MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES OFFICERS AND KEY EMPLOYEES COMPENSATION BASED ON ASAE SALARY SURVEY. OFFICERS AND KEY EMPLOYEES SALARY MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INTERNATIONAL SOCIETY FOR THE ADVANCEMENT OF SPINE SURGERY, INC (ISASS) IS DEDICATED TO ADVANCING A MAJOR REVOLUTIONARY STEP IN SPINE SURGERY- RESTORING PAIN-FREE NATURAL MOBILITY. WITH THE FIELD OF SPINE SURGERY, WE BELIEVE IT APPROPRIATE TO PROVIDE A DISTINCT VOICE TO NEW TECHNIQUES THAT MAY PROVIDE A SIGNIFICANT CHANGE IN TREATMENT AND RESOLUTION OF DEGENERATIVE DISC DISEASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$518,476
Liabilities
$514,833
Net assets
$3,643
Revenue
$923,082
Expenses
$1,208,999
Net income
-$285,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$0.38$0.15$0.23$1.23$1.31$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$1.16$1.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$1.16$1.18$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.97$1.12$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.28$0.43$1.13$1.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$1.67$1.56$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.45$0.37$1.36$1.59$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.41$0.60$1.42$1.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$1.61$1.37$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.36$0.44$1.92$1.49$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.00$0.92$1.21$0.29
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.31$1.84$0.52
2011Summary only. Only limited summary data is available for this year.$1.26$0.46$0.81$1.28$1.94$0.66