Civic Intelligence

One Spine Inc

990EZ • Fiscal year 2011 • EIN 20-1486973

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileWWW.ONE-SPINE.ORG
2150 Manchester Road No 21060187
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.4%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,201

Down $1,332 (-5.4%) from 2010

Net Assets

Down

$23,101

Down $1,332 (-5.5%) from 2010

Liabilities

Flat

$100

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $116,731 (-100%) from 2010

Expenses

Down

$1,332

Down $97,588 (-99%) from 2010

Net Income

Down

-$1,332

Down $19,143 (-107%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2010: $24,533Liabilities 2010: $100Net Assets 2010: $24,4332010Assets 2011: $23,201Liabilities 2011: $100Net Assets 2011: $23,1012011Assets 2013: $22,035Liabilities 2013: $792013Assets 2014: $22,036Liabilities 2014: $1912014Assets 2015: $924Liabilities 2015: $100Net Assets 2015: $8242015

Highlighted filing

2011

Assets$23,201
Liabilities$100
Net Assets$23,101
Open 2011 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $116,731Expenses 2010: $98,920Net Income 2010: $17,8112010Revenue 2011: $0Expenses 2011: $1,332Net Income 2011: -$1,3322011Revenue 2013: $0Expenses 2013: $733Net Income 2013: -$7332013Revenue 2014: $0Expenses 2014: $111Net Income 2014: -$1112014Revenue 2015: $0Expenses 2015: $21,021Net Income 2015: -$21,0212015

Highlighted filing

2011

Revenue$0
Expenses$1,332
Net Income-$1,332
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote education and research for spinal disorders and patient care

Filing and Contact Details

Filer

EIN
20-1486973
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024533
IRS990EZ/CashSavingsAndInvestments/EOY023201
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1332
IRS990EZ/FeesAndOthPymtToIndContractors0921
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024433
IRS990EZ/NetAssetsOrFundBalancesBOY024433
IRS990EZ/NetAssetsOrFundBalances/EOY023101
IRS990EZ/NetAssetsOrFundBalancesEOY023101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10387 DARRELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11507 30TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12507 30TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313555 WESTON PARK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147759 SHAUGHNESSY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153842 N SOUTHPORT AVE - G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HILLSBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OCEAN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OCEAN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PRAVEEN MUMMANENI MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDAL BETZ MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDAL BETZ MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAWRENCE G LENKE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID W POLLY JR MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TYLER KOSKI MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EDUCATION AND RESEARCH FOR SPINAL DISORDERS AND PATIENT CARE
IRS990EZ/PrintingPublicationsPostage0175
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SURGEON EDUCATION SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0100
IRS990EZ/SumOfTotalLiabilities/EOY0100
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102150 MANCHESTER ROAD SUITE 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHEATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060187
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEREMY LONGHURST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06306811040
IRS990EZ/TotalAssets/BOY024533
IRS990EZ/TotalAssets/EOY023201
IRS990EZ/TotalExpenses01332
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.ONE-SPINE.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0109376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080271
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0353390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09463
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090362853
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116731
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052575
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109376
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084171
IRS990ScheduleA/Total509/Total0362853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084171
IRS990ScheduleA/TotalSupportTotal/Total0362853
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2. DESCRIPTION: WEB HOSTING & ADMINISTRATION. AMOUNT: 209. DESCRIPTION: ANNUAL FILING FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 236.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEDICSOURCE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201486973
ReturnHeader/Filer/Name/BusinessNameLine10ONE SPINE INC
ReturnHeader/Filer/NameControl0ONES
ReturnHeader/Filer/Phone06306811040
ReturnHeader/Filer/USAddress/AddressLine102150 MANCHESTER ROAD NO 210
ReturnHeader/Filer/USAddress/City0WHEATON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060187
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0PRAVEEN MUMMANENI MD
ReturnHeader/Officer/Phone06306811040
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/EIN0363168081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIKICH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101415 W DIEHL RD SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605632349
ReturnHeader/Preparer/Name0GEORGE K MALINA
ReturnHeader/Preparer/Phone06305668400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T08:19:08-05:00

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
$23,201
Liabilities
$100
Net assets
$23,101
Revenue
$0
Expenses
$1,332
Net income
-$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.21$0.21
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.00$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.00$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$1.17$0.99$0.18