Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$342,529
Down $25,410 (-6.9%) from 2011
Net Assets
Down$342,529
Down $25,410 (-6.9%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$311,241
Down $79,158 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $354,875
Mission and Program Overview
Mission
Raise funds to be used for spinal cord research and assistance for spinal cord injury survivors.
Major Activities
- Activity 2
- Peer mentoring:this program is administered and managed through headnorth and works directly with hospitals case management teams to provide mentoring with newly injured individuals of a spinal cord injury. The program recruits, trains, and retains volunteers to serve as volunteer mentors to the newly injured.
- Activity 3
- Outreach:this program works to create to awareness through diversity trainings for physical disabilities like a spinal cord injury. We do this with our "day in a chair" outreach program which travels to corporate organizations, colleges and universities. The event gives individuals an opportunity to experience a day in a wheelchair during their normal business/school day.
Filing and Contact Details
Filer
- EIN
- 20-4387076
Raw XML AppendixShowing 400 of 438 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.
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|---|---|---|
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| IRS990/Activity2/Description | 0 | PEER MENTORING:THIS PROGRAM IS ADMINISTERED AND MANAGED THROUGH HEADNORTH AND WORKS DIRECTLY WITH HOSPITALS CASE MANAGEMENT TEAMS TO PROVIDE MENTORING WITH NEWLY INJURED INDIVIDUALS OF A SPINAL CORD INJURY. THE PROGRAM RECRUITS, TRAINS, AND RETAINS VOLUNTEERS TO SERVE AS VOLUNTEER MENTORS TO THE NEWLY INJURED. |
| IRS990/Activity2/Expense | 0 | 36006 |
| IRS990/Activity3/Description | 0 | OUTREACH:THIS PROGRAM WORKS TO CREATE TO AWARENESS THROUGH DIVERSITY TRAININGS FOR PHYSICAL DISABILITIES LIKE A SPINAL CORD INJURY. WE DO THIS WITH OUR "DAY IN A CHAIR" OUTREACH PROGRAM WHICH TRAVELS TO CORPORATE ORGANIZATIONS, COLLEGES AND UNIVERSITIES. THE EVENT GIVES INDIVIDUALS AN OPPORTUNITY TO EXPERIENCE A DAY IN A WHEELCHAIR DURING THEIR NORMAL BUSINESS/SCHOOL DAY. |
| IRS990/Activity3/Expense | 0 | 14749 |
| IRS990/ActivityOrMissionDescription | 0 | RAISE FUNDS TO BE USED FOR SPINAL CORD RESEARCH AND ASSISTANCE FOR SPINAL CORD INJURIES. |
| IRS990/ActivityOther/Description | 0 | RESEARCH:THIS PROGRAM HAS TWO AREAS OF FOCUS; THE FIRST BEING FUNDING RESEARCH PROJECTS (LIKE SANFORD BURNHAM, AND LAB'S WHO ARE WORKING ON A CURE TOWARDS PARALYSIS AND SPINAL CORD INJURY. THE SECOND AREA OF FOUCUS IS PROJECTS WHICH RELATE TO EDUCATING INDIVIDUALS ABOUT RESEARCH THAT IS ALREADY HAPPENING, OFFERING UNIQUE OPPORTUNITIES FOR INDIVIDUALS TO LEARN ABOUT THE SCIENCE BEHIND SPINAL CORD INJURY RESEARCH, FUNDING SYMPOSIUMS OR CONFERENCES, AND/OR PROVIDING ONLINE RESOURCES OF RESEARCH NEWS, DISCOVERIES, TRIALS, ETC.... |
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| IRS990/Description | 0 | FINANCIAL ASSISTANCE - THERE ARE TWO FINANCIAL ASSISTANCE PROGRAMS THAT FALL INTO THIS CATEGORY:THE RESPONSE ONE APPLICATION PROGRAM ASSISTS WITH THE URGENT AND IMMEDIATE NEEDS OF INDIVIDUALS AND FAMILIES WHO HAVE BEEN AFFECTED BY SPINAL CORD INJURY. HEADNORTH HELPS FUND IMMEDIATE TRANSPORTATION AND LODGING REQUIREMENTS FOR FAMILIES, PROVIDE RESOURCES TO EDUCATE AND ASSIST IN THE UPCOMING TRANSITION, AND MAKE AVAILABLE IN-HOSPITAL COUNSELING BY INDIVIDUALS WHO HAVE FIRST-HAND KNOWLEDGE OF SPINAL CORD INJURY.RESPONSE TWO APPLICATION PROGRAM WAS CREATED TO PROVIDE SURVIVORS OF SPINAL CORD INJURY THE NECESSARY EQUIPMENT AND SERVICES NEEDED TO GAIN GREATER MOBILITY AND RETURN TO AN ACTIVE AND PRODUCTIVE LIFESTYLE. |
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| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 194667 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | STROLL AND ROLL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 116056 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 59439 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2820 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 16352 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 78611 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 79040 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 25 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | DIRECT CASH ASSISTANCE FOR MEDICAL EQUIPMENT, MEDICAL SERVICES, AND MEDICAL TRAINING. |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAKES THE ANNUAL TAX RETURN AVAILABLE TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES PRIOR TO FILING WITH THE TAXING AUTHORITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S FINANCE COMMITTEE AGREED AFTER SUBSTANTIAL DELIBERATION AND DECISION ON A REASONABLE SALARY AND BENEFITS FOR ALL KEY EMPLOYEES BASED ON COMPARABLE DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5333 MISSION CENTER ROAD NO 115 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92108 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6198141236 |
| IRS990/TotalAssets/BOY | 0 | 367939 |
| IRS990/TotalAssetsBOY | 0 | 367939 |
| IRS990/TotalAssets/EOY | 0 | 342529 |
| IRS990/TotalAssetsEOY | 0 | 342529 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 156018 |
| IRS990/TotalExpensesCurrentYear | 0 | 311241 |
| IRS990/TotalExpensesPriorYear | 0 | 390399 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 56647 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53933 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 200661 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 311241 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 56647 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 367939 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 342529 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 367939 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 342529 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 11998 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 200661 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 276264 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 120246 |
| IRS990/TotalRevenuePriorYear | 0 | 257727 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $342,529
- Liabilities
- $0
- Net assets
- $342,529
- Revenue
- -
- Expenses
- $311,241
- Net income
- -