Civic Intelligence

Spinal Outcomes Research Foundation

990EZ • Fiscal year 2011 • EIN 20-0252389

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
1545 E Southlake Boulevard76092
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

83rd percentile

27%

Higher net margin than 83% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,497

No earlier filing loaded for comparison.

Net Assets

$21,497

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$5,342

No earlier filing loaded for comparison.

Expenses

$3,885

No earlier filing loaded for comparison.

Net Income

$1,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$21,497
Liabilities-
Net Assets$21,497
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$5,342
Expenses$3,885
Net Income$1,457
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-0252389
Raw XML Appendix154 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/PersonName0STEVEN M HARRIS
CompensationExplanation/Compensation/PersonName1CHARLES T JOSEPH
CompensationExplanation/Compensation/PersonName2DR DAVID ROTHBART MD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016487
IRS990EZ/CashSavingsAndInvestments/EOY0959
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01457
IRS990EZ/FeesAndOthPymtToIndContractors03765
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05342
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020040
IRS990EZ/NetAssetsOrFundBalancesBOY020040
IRS990EZ/NetAssetsOrFundBalances/EOY021497
IRS990EZ/NetAssetsOrFundBalancesEOY021497
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10640 N LASALLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112100 SANDERS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121545 EAST SOUTHLAKE BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20SUITE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21SUITE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTHBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTHLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN M HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES T JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR DAVID ROTHBART MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC. DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03553
IRS990EZ/OtherAssetsTotal/EOY020538
IRS990EZ/OtherExpensesTotal0120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH TO ADVANCE SPINE CARE THROUGH THE TESTING AND MONITORING OF TRIAL STUDY SPINAL DEVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03885
IRS990EZ/ProgramServiceRevenue05342
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101545 EAST SOUTHLAKE BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHLAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076092
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA MORRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174429300
IRS990EZ/TotalAssets/BOY020040
IRS990EZ/TotalAssets/EOY021497
IRS990EZ/TotalExpenses03885
IRS990EZ/TotalProgramServiceExpenses03885
IRS990EZ/TotalRevenue05342
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0412
IRS990ScheduleA/GrossInvestmentIncome509/Total0446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years085585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059173
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0293830
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0412
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0446
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090293830
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05342
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075355
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085585
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068375
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059173
IRS990ScheduleA/Total509/Total0293830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059585
IRS990ScheduleA/TotalSupportTotal/Total0294276
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE CHARGES 120 TOTAL 120
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 3,553 20,538 TOTAL 3,553 20,538
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200252389
ReturnHeader/Filer/Name/BusinessNameLine10SPINAL OUTCOMES RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0SPIN
ReturnHeader/Filer/Phone08174429300
ReturnHeader/Filer/USAddress/AddressLine101545 E SOUTHLAKE BOULEVARD
ReturnHeader/Filer/USAddress/City0SOUTHLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DR DAVID ROTHBART
ReturnHeader/Officer/Phone08174429300
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CJBS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 SANDERS RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600626141
ReturnHeader/Preparer/Name0CHARLES T JOSEPH
ReturnHeader/Preparer/Phone08479452888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:48:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,497
Liabilities
-
Net assets
$21,497
Revenue
$5,342
Expenses
$3,885
Net income
$1,457
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits