Civic Intelligence

Straight Caribbean Spine Foundation

990EZ • Fiscal year 2011 • EIN 16-1770004

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 01, 2012

40 Cross Street Suite 30006851
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-7.5%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$9,283

Up $392 (+4.4%) from 2010

Net Assets

Up

$9,283

Up $1,676 (+22%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,000

Down $2,419 (-7.5%) from 2010

Expenses

Up

$28,324

Up $28 (+0.1%) from 2010

Net Income

Down

$1,676

Down $2,447 (-59%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $8,891Liabilities 2010: $1,284Net Assets 2010: $7,6072010Assets 2011: $9,283Net Assets 2011: $9,2832011Assets 2012: $12,889Net Assets 2012: $12,8892012Assets 2013: $5,923Net Assets 2013: $5,9232013Assets 2014: $5,985Net Assets 2014: $5,9852014Assets 2015: $4,496Net Assets 2015: $4,4962015Assets 2016: $1,671Net Assets 2016: $1,6712016Assets 2017: $5,494Net Assets 2017: $5,4942017Assets 2018: $13,631Liabilities 2018: $1,662Net Assets 2018: $11,9692018Assets 2019: -$601Liabilities 2019: $4,3392019Assets 2020: $39,293Liabilities 2020: $643Net Assets 2020: $38,6502020Assets 2021: $38,370Liabilities 2021: $188Net Assets 2021: $38,1822021Assets 2022: $39,990Liabilities 2022: $1,969Net Assets 2022: $38,0212022Assets 2023: $43,784Liabilities 2023: $1,130Net Assets 2023: $42,6542023Assets 2024: $92,906Liabilities 2024: $2,245Net Assets 2024: $90,6612024

Highlighted filing

2011

Assets$9,283
Liabilities-
Net Assets$9,283

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $32,419Expenses 2010: $28,296Net Income 2010: $4,1232010Revenue 2011: $30,000Expenses 2011: $28,324Net Income 2011: $1,6762011Revenue 2012: $35,150Expenses 2012: $31,544Net Income 2012: $3,6062012Revenue 2013: $39,350Expenses 2013: $46,316Net Income 2013: -$6,9662013Revenue 2014: $36,550Expenses 2014: $36,488Net Income 2014: $622014Revenue 2015: $26,240Expenses 2015: $27,729Net Income 2015: -$1,4892015Revenue 2016: $23,605Expenses 2016: $26,430Net Income 2016: -$2,8252016Revenue 2017: $72,668Expenses 2017: $68,845Net Income 2017: $3,8232017Revenue 2018: $47,000Expenses 2018: $40,525Net Income 2018: $6,4752018Revenue 2019: $42,000Expenses 2019: $58,909Net Income 2019: -$16,9092019Revenue 2020: $53,220Expenses 2020: $9,630Net Income 2020: $43,5902020Revenue 2021: $28,000Expenses 2021: $28,468Net Income 2021: -$4682021Revenue 2022: $44,000Expenses 2022: $44,161Net Income 2022: -$1612022Revenue 2023: $55,996Expenses 2023: $51,363Net Income 2023: $4,6332023Revenue 2024: $111,573Expenses 2024: $63,566Net Income 2024: $48,0072024

Highlighted filing

2011

Revenue$30,000
Expenses$28,324
Net Income$1,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide medical, surgery to underpriveledged children in carribean countries.

Filing and Contact Details

Filer

EIN
16-1770004
Raw XML Appendix123 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/PersonName0TERRI SARGENT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08891
IRS990EZ/CashSavingsAndInvestments/EOY09283
IRS990EZ/ContributionsGiftsGrantsEtc030000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01676
IRS990EZ/FeesAndOthPymtToIndContractors028324
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07607
IRS990EZ/NetAssetsOrFundBalancesBOY07607
IRS990EZ/NetAssetsOrFundBalances/EOY09283
IRS990EZ/NetAssetsOrFundBalancesEOY09283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105 ARGENTINE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORWALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI SARGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEDGED CHILDREN IN CARRIBEAN COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEDGED CHILDREN IN CARRIBEAN COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEGED CHILDREN IN CARRIBEAN COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026899
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01284
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10485 UNDERHILL BLVD SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SYOSSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011791
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NAFTOL & WEBERMAN CPA'S PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05164962121
IRS990EZ/TotalAssets/BOY08891
IRS990EZ/TotalAssets/EOY09283
IRS990EZ/TotalExpenses028324
IRS990EZ/TotalProgramServiceExpenses026899
IRS990EZ/TotalRevenue030000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal032745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0112753
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59710
IRS990ScheduleA/PublicSupportTotal170080008
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032419
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014534
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035800
IRS990ScheduleA/Total170/Total0112753
IRS990ScheduleA/TotalSupport0112753
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NON-INVESTMENT DEPRECIATION 0 TOTAL 0
IRS990ScheduleO/GeneralExplanation/Explanation11,193 1,193 LESS ACCUMULATED DEPRECIATION 1,193 1,193 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,284 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEDGED CHILDREN IN CARRIBEAN COUNTRIES.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEGED CHILDREN IN CARRIBEAN COUNTRIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL 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 II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161770004
ReturnHeader/Filer/Name/BusinessNameLine10STRAIGHT CARIBBEAN SPINE FOUNDATION
ReturnHeader/Filer/NameControl0STRA
ReturnHeader/Filer/Phone09175964417
ReturnHeader/Filer/USAddress/AddressLine1040 CROSS STREET SUITE 300
ReturnHeader/Filer/USAddress/City0NORWALK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006851
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-01
ReturnHeader/Officer/Name0TERRI SARGENT
ReturnHeader/Officer/Phone09175964417
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NAFTOL & WEBERMAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10390 N BROADWAY STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JERICHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0JEFFREY E NAFTOL
ReturnHeader/Preparer/Phone05164962121
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-13T08:14:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.12$0.64$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.56$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.44$0.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.53$0.10$0.44
2019Summary only. Only limited summary data is available for this year.$0.01$0.04$0.42$0.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.24$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.26$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.37$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.39$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.35$0.32$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.30$0.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.32$0.28$0.04