Civic Intelligence

Spinal Outcomes Research Foundation

EIN 20-0252389 • 501(c)3

Profile

To advance the science of spine care through outcomes research and analysis of advanced technology and to advance medical and scientific developments in the neurosciences

1545 E Southlake Boulevard76092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,682 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $19,532 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,665

Down $300 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $21,497Net Assets 2011: $21,4972011Assets 2012: $19,682Liabilities 2012: $150Net Assets 2012: $19,5322012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2011: $5,342Expenses 2011: $3,885Net Income 2011: $1,4572011Expenses 2012: $1,9652012Expenses 2013: $1,6652013

Highlighted filing

2013

Revenue-
Expenses$1,665
Net Income-
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$1,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.15$19.5$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$5.34$3.89$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

To advance the science of spine care through outcomes research and analysis of advanced technology and to advance medical and scientific developments in the neurosciences

Program Services

DescriptionGrantsExpenses
RESEARCH TO ADVANCE SPINE CARE THROUGH THE TESTING AND MONITORING OF TRIAL STUDY SPINAL DEVICES-$1,665
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN M HARRISDirector-$0--
CHARLES T JOSEPHDirector-$0--
DR DAVID ROTHBART MDExec. Director-$0--
Filing and Contact Details

Filer

EIN
20-0252389
Phone
8174429300

Signing Officer

Name
Dr David Rothbart
Title
Executive Director
Phone
8174429300
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Charles T Joseph
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Transfer of affiliate ar -17,867”

Form 990-ez, Part II, Line 24

“Due from affiliates 18,723 0 total 18,723 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 150 0”

Form 990-ez, Part III

“To advance the science of spine care through outcomes research and analysis of advanced technology and to advance medical and scientific developments in the neurosciences”

Raw XML Appendix140 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/PersonNm0STEVEN M HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLES T JOSEPH
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR DAVID ROTHBART MD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08174429300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101545 EAST SOUTHLAKE BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTHLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN M HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES T JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR DAVID ROTHBART MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC. DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018723
IRS990EZ/OtherChangesInNetAssetsAmt0-17867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE SCIENCE OF SPINE CARE THROUGH OUTCOMES RESEARCH AND ANALYSIS OF ADVANCED TECHNOLOGY AND TO ADVANCE MEDICAL AND SCIENTIFIC DEVELOPMENTS IN THE NEUROSCIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH TO ADVANCE SPINE CARE THROUGH THE TESTING AND MONITORING OF TRIAL STUDY SPINAL DEVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01665
IRS990EZ/TotalProgramServiceExpensesAmt01665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0166282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085585
IRS990ScheduleA/Total509Grp/TotalAmt0166282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166291
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0N/A
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY TAX-EXEMPT BOND LIABILITIES TO DISCHARGE OR DEFEASE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 6C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF AFFILIATE AR -17,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM AFFILIATES 18,723 0 TOTAL 18,723 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADVANCE THE SCIENCE OF SPINE CARE THROUGH OUTCOMES RESEARCH AND ANALYSIS OF ADVANCED TECHNOLOGY AND TO ADVANCE MEDICAL AND SCIENTIFIC DEVELOPMENTS IN THE NEUROSCIENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID ROTHBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174429300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPINAL OUTCOMES RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0200252389
ReturnHeader/Filer/PhoneNum08174429300
ReturnHeader/Filer/USAddress/AddressLine101545 E SOUTHLAKE BOULEVARD
ReturnHeader/Filer/USAddress/City0SOUTHLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363524803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CJBS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 SANDERS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0600626141
ReturnHeader/PreparerPersonGrp/PhoneNum08479452888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T JOSEPH
ReturnHeader/ReturnTs02014-11-17T10:07:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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