Civic Intelligence

Spinal Outcomes Research Foundation

990EZ • Fiscal year 2012 • EIN 20-0252389

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
1545 E Southlake Boulevard76092
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.4%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,682

Down $1,815 (-8.4%) from 2011

Net Assets

Down

$19,532

Down $1,965 (-9.1%) from 2011

Liabilities

$150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,965

Down $1,920 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2012

Assets$19,682
Liabilities$150
Net Assets$19,532
Open 2012 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

2012

Revenue-
Expenses$1,965
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-0252389
Raw XML Appendix132 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/BOY0959
IRS990EZ/CashSavingsAndInvestments/EOY0959
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1965
IRS990EZ/FeesAndOthPymtToIndContractors01965
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY021497
IRS990EZ/NetAssetsOrFundBalancesBOY021497
IRS990EZ/NetAssetsOrFundBalances/EOY019532
IRS990EZ/NetAssetsOrFundBalancesEOY019532
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/BOY020538
IRS990EZ/OtherAssetsTotal/EOY018723
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/ProgramServiceExpenses01965
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0150
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/BOY021497
IRS990EZ/TotalAssets/EOY019682
IRS990EZ/TotalExpenses01965
IRS990EZ/TotalProgramServiceExpenses01965
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years085585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068375
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0234657
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090234657
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05342
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075355
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085585
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068375
IRS990ScheduleA/Total509/Total0234657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068400
IRS990ScheduleA/TotalSupportTotal/Total0234691
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS RECEIVABLE 20,538 0 DUE FROM AFFILIATES 0 18,723 TOTAL 20,538 18,723
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 150
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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-11
ReturnHeader/Officer/Name0DR DAVID ROTHBART
ReturnHeader/Officer/Phone08174429300
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:52:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,682
Liabilities
$150
Net assets
$19,532
Revenue
-
Expenses
$1,965
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