Civic Intelligence

Straight Caribbean Spine Foundation

990EZ • Fiscal year 2013 • EIN 16-1770004

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 30, 2014

Organization ProfileN/A
40 Cross Street Suite 30006851

(917) 596-4417

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,923

Down $6,966 (-54%) from 2012

Net Assets

Down

$5,923

Down $6,966 (-54%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$39,350

Up $4,200 (+12%) from 2012

Expenses

Up

$46,316

Up $14,772 (+47%) from 2012

Net Income

Down

-$6,966

Down $10,572 (-293%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2013

Assets$5,923
Liabilities-
Net Assets$5,923
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

2013

Revenue$39,350
Expenses$46,316
Net Income-$6,966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 30, 2014
Return Version
2013v3.1
Gross Receipts
$39,350
Mission and Program Overview

Mission

Provide medical, surgery to underpriveledged children in carribean countries.

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEGED CHILDREN IN CARRIBEAN COUNTRIES.-$46,316
PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEDGED CHILDREN IN CARRIBEAN COUNTRIES.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI SARGENTDirector-$0--
Filing and Contact Details

Filer

EIN
16-1770004
Phone
9175964417

Signing Officer

Name
Terri Sargent
Title
Director
Phone
9175964417
Signed
2014-03-30
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey E Naftol
Phone
5164962121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“1,193 1,193 less accumulated depreciation 1,193 1,193 total 0 0”

Form 990-ez, Part III

“Provide medical, surgery to underpriveledged children in carribean countries.”

Form 990-ez, Part III, Line 31

“Provide medical, surgery to underpriveleged children in carribean countries.”

Raw XML Appendix111 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/CompensationExplanationGrp/PersonNm0TERRI SARGENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10NAFTOL & WEBERMAN CPA'S PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05164962121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10390 NORTH BROADWAY STE 120
IRS990EZ/BooksInCareOfDetail/USAddress/City0JERICHO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05923
IRS990EZ/GrossReceiptsAmt039350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEDGED CHILDREN IN CARRIBEAN COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEDGED CHILDREN IN CARRIBEAN COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEGED CHILDREN IN CARRIBEAN COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046316
IRS990EZ/TotalProgramServiceExpensesAmt046316
IRS990EZ/TotalRevenueAmt039350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.78340
IRS990ScheduleA/PublicSupportTotal170Amt0151453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151453
IRS990ScheduleA/TotalSupportAmt0151453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01,193 1,193 LESS ACCUMULATED DEPRECIATION 1,193 1,193 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEDGED CHILDREN IN CARRIBEAN COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEGED CHILDREN IN CARRIBEAN COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175964417
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10STRAIGHT CARIBBEAN SPINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0161770004
ReturnHeader/Filer/PhoneNum09175964417
ReturnHeader/Filer/USAddress/AddressLine1040 CROSS STREET SUITE 300
ReturnHeader/Filer/USAddress/City0NORWALK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NAFTOL & WEBERMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10390 N BROADWAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011753
ReturnHeader/PreparerPersonGrp/PhoneNum05164962121
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E NAFTOL
ReturnHeader/ReturnTs02014-04-11T16:13:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,923
Liabilities
-
Net assets
$5,923
Revenue
$39,350
Expenses
$46,316
Net income
-$6,966
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