Civic Intelligence

Straight Caribbean Spine Foundation

990EZ • Fiscal year 2015 • EIN 16-1770004

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

40 Cross Street Suite 300Norwalk, CT 06851

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$4,496

Down $1,489 (-25%) from 2014

Net Assets

Down

$4,496

Down $1,489 (-25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,240

Down $10,310 (-28%) from 2014

Expenses

Down

$27,729

Down $8,759 (-24%) from 2014

Net Income

Down

-$1,489

Down $1,551 (-2502%) from 2014

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

2015

Assets$4,496
Liabilities-
Net Assets$4,496

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

2015

Revenue$26,240
Expenses$27,729
Net Income-$1,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$26,240
Mission and Program Overview

Mission

Provide medical, surgery to underpriveledged children in carribean countries.

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEDGED CHILDREN IN CARRIBEAN COUNTRIES.-$27,729
PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEGED CHILDREN IN CARRIBEAN COUNTRIES.--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Straight Caribbean Spine Foundation
EIN
16-1770004
Phone
9175964417
Address
40 CROSS STREET SUITE 300, NORWALK, CT 06851

Signing Officer

Name
Terri Sargent
Title
Director
Phone
9175964417
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Naftol & Weberman CPA Pc
Address
390 N BROADWAY STE 120, JERICHO, NY 11753
Preparer
Jeffrey E Naftol
Phone
5164962121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office & admin 751 direct expenses 26,978 total 27,729

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 Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAFTOL & WEBERMAN CPA'S PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05164962121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 NORTH BROADWAY STE 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERICHO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04496
IRS990EZ/GrossReceiptsAmt026240
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027729
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/ProgramServiceExpensesAmt027729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027729
IRS990EZ/TotalProgramServiceExpensesAmt027729
IRS990EZ/TotalRevenueAmt026240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167290
IRS990ScheduleA/TotalSupportAmt0167290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & ADMIN 751 DIRECT EXPENSES 26,978 TOTAL 27,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,193 1,193 LESS ACCUMULATED DEPRECIATION 1,193 1,193 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEDGED CHILDREN IN CARRIBEAN COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE MEDICAL, SURGERY TO UNDERPRIVELEGED CHILDREN IN CARRIBEAN COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175964417
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAIGHT CARIBBEAN SPINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0161770004
ReturnHeader/Filer/PhoneNum09175964417
ReturnHeader/Filer/USAddress/AddressLine1Txt040 CROSS STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113397605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAFTOL & WEBERMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 N BROADWAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05164962121
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E NAFTOL
ReturnHeader/ReturnTs02016-06-16T11:25:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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