Civic Intelligence

Headnorth

990 • Fiscal year 2013 • EIN 20-4387076

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileWWW.HEADNORTH.ORG
5333 Mission Center Road No 11592108

(619) 814-1236

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$372,569

Up $30,040 (+8.8%) from 2012

Net Assets

Up

$372,569

Up $30,040 (+8.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$228,390

No earlier filing loaded for comparison.

Expenses

Down

$213,297

Down $97,944 (-31%) from 2012

Net Income

$15,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $367,939Liabilities 2011: $0Net Assets 2011: $367,9392011Assets 2012: $342,529Liabilities 2012: $0Net Assets 2012: $342,5292012Assets 2013: $372,569Liabilities 2013: $0Net Assets 2013: $372,5692013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$372,569
Liabilities$0
Net Assets$372,569
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $257,727Expenses 2011: $390,399Net Income 2011: -$132,6722011Expenses 2012: $311,2412012Revenue 2013: $228,390Expenses 2013: $213,297Net Income 2013: $15,0932013Revenue 2014: $66,414Expenses 2014: $114,891Net Income 2014: -$48,4772014

Highlighted filing

2013

Revenue$228,390
Expenses$213,297
Net Income$15,093
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.0
Gross Receipts
$280,227
Mission and Program Overview

Mission

Raise funds to be used for spinal cord research and assistance for spinal cord injury survivors.

Raise funds to be used for spinal cord research and assistance for spinal cord injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$342,529$372,569▲ $30,040
Savings and Temporary Cash Investments$279,084$293,059▲ $13,975
Cash and Non-Interest-Bearing Accounts$58,445$74,475▲ $16,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$342,529$372,569▲ $30,040
Other Assets Total$5,000$5,035▲ $35
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,529$372,569▲ $30,040
Total Liabilities and Net Assets / Fund Balance$342,529$372,569▲ $30,040
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael J MaciePresident
Jerome Stenehjem MdVice President
Christopher PascaleDirector
David HarrisonDirector
Jean FreemanDirector
Louis FrickDirector
Michael Lobatz MdDirector
Robert FrancavillaDirector
Steve RosettaDirector
William Bill LundstromMember at Large
Paul JacobsonSecretary
Claudia ObertreisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,362
Program Service Revenue
$0
Investment Income
$5,967
Other Revenue
$74,061
All Other Contributions
$125,898
Change in Net Assets
$15,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,377
Grants and Similar Amounts Paid$49,762
Other Expenses$47,158
Total Fundraising Expense$26,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,526$22,879$13,349$106,754
Grants to Domestic Individuals$49,762--$49,762
Payroll Taxes$6,358$2,062$1,203$9,623
Office Expenses$5,892$993$1,000$7,885
All Other Expenses$3,176$2,460$1,784$7,420
Insurance$1,000$4,404$1,000$6,404
Advertising$2,500-$2,499$4,999
Fees for Services Other-$2,938-$2,938
Other Expenses$1,655$537$313$2,505
Total Functional Expenses$146,449$40,063$26,785$213,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,898
Fundraising Direct Expenses$51,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,232$85,768$33,573$52,195
Event 2$16,679$16,679$3,478$13,201
Total Events$148,362$125,898$51,837$74,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization makes the annual tax return available to the board of directors and key employees prior to filing with the taxing authorities.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes all its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-4387076
Phone
6198141236

Signing Officer

Name
Michael J Macie
Title
President
Phone
6198141236
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Macie
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
65

Preparer

Preparer
Richard Hotz
Phone
6192311977
Raw XML AppendixShowing 400 of 445 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0PEER 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH: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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0STROLL & ROLL
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049762
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE FOR MEDICAL EQUIPMENT, MEDICAL SERVICES, AND MEDICAL TRAINING.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES THE ANNUAL TAX RETURN AVAILABLE TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES PRIOR TO FILING WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$372,569
Liabilities
$0
Net assets
$372,569
Revenue
$228,390
Expenses
$213,297
Net income
$15,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$1.15$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$2.28$2.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$3.11
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$2.58$3.90$1.33