Civic Intelligence

Spinal Injury Tournament

990EZ • Fiscal year 2012 • EIN 16-1537372

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
5159 Sunset Terrace14020
Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.00x

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

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

2012 filings • NTEE T • <$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

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,178

Up $357 (+43%) from 2011

Net Assets

$1,178

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$60,497

Up $8,069 (+15%) from 2011

Expenses

Up

$60,140

Up $6,278 (+12%) from 2011

Net Income

Up

$357

Up $1,791 (+125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,255Net Assets 2010: $2,2552010Assets 2011: $821Liabilities 2011: $02011Assets 2012: $1,178Liabilities 2012: $0Net Assets 2012: $1,1782012Assets 2013: $813Liabilities 2013: $0Net Assets 2013: $8132013Assets 2014: $2,161Liabilities 2014: $0Net Assets 2014: $2,1612014Assets 2015: $546Liabilities 2015: $0Net Assets 2015: $5462015Assets 2016: $2,040Liabilities 2016: $0Net Assets 2016: $2,0402016Assets 2017: $1,274Liabilities 2017: $0Net Assets 2017: $1,2742017Assets 2018: $2,223Liabilities 2018: $02018Assets 2019: $1,812Liabilities 2019: $0Net Assets 2019: $1,8122019Assets 2020: $2,021Liabilities 2020: $0Net Assets 2020: $2,0212020Assets 2021: $3,125Liabilities 2021: $0Net Assets 2021: $3,1252021Assets 2022: $4,327Liabilities 2022: $0Net Assets 2022: $4,3272022Assets 2023: $3,283Liabilities 2023: $02023

Highlighted filing

2012

Assets$1,178
Liabilities$0
Net Assets$1,178
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2010: $55,111Expenses 2010: $54,970Net Income 2010: $1412010Revenue 2011: $52,428Expenses 2011: $53,862Net Income 2011: -$1,4342011Revenue 2012: $60,497Expenses 2012: $60,140Net Income 2012: $3572012Revenue 2013: $58,255Expenses 2013: $58,620Net Income 2013: -$3652013Revenue 2014: $69,920Expenses 2014: $68,572Net Income 2014: $1,3482014Revenue 2015: $63,935Expenses 2015: $65,550Net Income 2015: -$1,6152015Revenue 2016: $83,044Expenses 2016: $81,550Net Income 2016: $1,4942016Revenue 2017: $63,655Expenses 2017: $64,421Net Income 2017: -$7662017Revenue 2018: $57,596Expenses 2018: $56,647Net Income 2018: $9492018Revenue 2019: $77,752Expenses 2019: $78,163Net Income 2019: -$4112019Revenue 2020: $63,810Expenses 2020: $63,601Net Income 2020: $2092020Revenue 2021: $57,917Expenses 2021: $56,813Net Income 2021: $1,1042021Revenue 2022: $83,550Expenses 2022: $82,348Net Income 2022: $1,2022022Revenue 2023: $89,075Expenses 2023: $90,119Net Income 2023: -$1,0442023

Highlighted filing

2012

Revenue$60,497
Expenses$60,140
Net Income$357
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Raise funds for spinal injury research

Filing and Contact Details

Filer

EIN
16-1537372
Raw XML Appendix149 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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IRS990EZ/CostOfGoodsSold02618
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0357
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome049640
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY01178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES PALERMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICKY PALERMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARYTREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS FOR SPINAL INJURY RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS RAISED FOR VARIOUS HOSPITALS AND CHARITIES TO FURTHER SPINAL INJURY RESEARCH AND TREATMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021871
IRS990EZ/SpecialEventsNetIncomeLoss027769
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109123 FARGO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STAFFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014143
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN CUMMINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853435411
IRS990EZ/TotalAssets/BOY0821
IRS990EZ/TotalAssets/EOY01178
IRS990EZ/TotalExpenses060140
IRS990EZ/TotalProgramServiceExpenses0140
IRS990EZ/TotalRevenue060497
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022763
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111888
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700111888
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021906
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022763
IRS990ScheduleA/Total170/Total0111888
IRS990ScheduleA/TotalSupport0111888
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1031719
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal031719
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021871
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1081359
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081359
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049640
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049640
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAM
IRS990ScheduleG/EventsInformation/NetIncomeSummary027769
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1021871
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents021871
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SPINAL INJURY RESEARCH GRANTEE MIAMI PROJECT STREET PO NOC 016960 CITY, STATE, ZIP MIAMI FL 33101 RELATIONSHIP NONE AMOUNT 10,000 ACTIVITY SPINAL INJURY TREATMENT GRANTEE UNITED MEMORIAL HOSPITAL STREET NORTH ST CITY, STATE, ZIP BATAVIA NY 14020 RELATIONSHIP NONE AMOUNT 11,500 ACTIVITY SPINAL INJURY TREATMENT GRANTEE YMCA STREET MAIN ST CITY, STATE, ZIP BATAVIA NY 14020 RELATIONSHIP NONE AMOUNT 22,000 ACTIVITY SPINAL INJURY RESEARCH GRANTEE STRONG MEMORIAL HOSPITAL STREET ELMWOOD AVE CITY, STATE, ZIP ROCHESTER NY 14624 RELATIONSHIP NONE AMOUNT 3,000 ACTIVITY SPINAL INJURY RESEARCH GRANTEE THE BUONICONTI FUND STREET 1095 NW 14TH TERRACE CITY, STATE, ZIP MIAMI FL 33136 RELATIONSHIP NONE AMOUNT 13,500
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE EXPENSE 105 NY ANNUAL FEE 35
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161537372
ReturnHeader/Filer/Name/BusinessNameLine10SPINAL INJURY TOURNAMENT
ReturnHeader/Filer/NameControl0SPIN
ReturnHeader/Filer/USAddress/AddressLine105159 SUNSET TERRACE
ReturnHeader/Filer/USAddress/City0BATAVIA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0LYNN CUMMINGS
ReturnHeader/Officer/Phone05853435411
ReturnHeader/Officer/Title0SECRETARYTREAS
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0161613725
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014020
ReturnHeader/Preparer/Name0JOANNE AMON CPA
ReturnHeader/Preparer/Phone05853442133
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:33:50-04:00

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
$1,178
Liabilities
$0
Net assets
$1,178
Revenue
$60,497
Expenses
$60,140
Net income
$357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.28$0.00$89.1$90.1$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$83.6$82.3$1.20
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$57.9$56.8$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$63.8$63.6$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$77.8$78.2$0.41
2018Summary only. Only limited summary data is available for this year.$2.22$0.00$57.6$56.6$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$63.7$64.4$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$83.0$81.6$1.49
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$63.9$65.6$1.62
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$69.9$68.6$1.35
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$58.3$58.6$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$60.5$60.1$0.36
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$52.4$53.9$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$55.1$55.0$0.14