Civic Intelligence

Midwest Spine Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-0709150

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileN/A
20373 Meridian CourtGoshen, IN 46528

(574) 536-1781

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

4090%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,332

Up $7,157 (+4090%) from 2013

Net Assets

Up

$7,332

Up $7,157 (+4090%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$122,847

Down $6,404 (-5.0%) from 2013

Expenses

Down

$115,690

Down $15,817 (-12%) from 2013

Net Income

Up

$7,157

Up $9,413 (+417%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2012: $2,431Net Assets 2012: $2,4312012Assets 2013: $175Net Assets 2013: $1752013Assets 2014: $7,332Net Assets 2014: $7,3322014Assets 2015: $2,640Net Assets 2015: $2,6402015Assets 2016: $3,001Net Assets 2016: $3,0012016Assets 2017: $1Liabilities 2017: $1,903Net Assets 2017: -$1,9022017Assets 2018: $1Net Assets 2018: $12018Assets 2019: $17,329Net Assets 2019: $17,3292019Assets 2020: $6,129Net Assets 2020: $6,1292020

Highlighted filing

2014

Assets$7,332
Liabilities-
Net Assets$7,332
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $49,277Expenses 2012: $51,269Net Income 2012: -$1,9922012Revenue 2013: $129,251Expenses 2013: $131,507Net Income 2013: -$2,2562013Revenue 2014: $122,847Expenses 2014: $115,690Net Income 2014: $7,1572014Revenue 2015: $28,114Expenses 2015: $32,806Net Income 2015: -$4,6922015Revenue 2016: $26,487Expenses 2016: $26,126Net Income 2016: $3612016Revenue 2017: $30,000Expenses 2017: $34,903Net Income 2017: -$4,9032017Revenue 2018: $46,221Expenses 2018: $44,318Net Income 2018: $1,9032018Revenue 2019: $80,564Expenses 2019: $63,458Net Income 2019: $17,1062019Revenue 2020: $12,500Expenses 2020: $23,699Net Income 2020: -$11,1992020

Highlighted filing

2014

Revenue$122,847
Expenses$115,690
Net Income$7,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$122,847
Mission and Program Overview

Mission

Teaching & performing spinal surgery

Program Services

DescriptionGrantsExpenses
TEACHING AND PERFORMING SPINAL SURGERY IN DEVELOPING COUNTRIES WORLDWIDE-$114,483
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MICHAEL HARTMANPresident-$0--
ROBERT MONGERBoard Member-$0--
JOSEPH JAQUESBoard Member-$0--
SHARON ADAMSBoard Member-$0--
JULIE BLOOMFIELDBoard Member-$0--
DAVID HARTMANBoard Member-$0--
CHRIS HARTMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Midwest Spine Foundation Inc
EIN
26-0709150
Address
20373 MERIDIAN COURT, GOSHEN, IN 46528

Signing Officer

Name
Michael J Hartman Md
Title
President
Signed
2015-07-23

Preparer

Firm
Cornerstone CPA Group Llp
Address
3160 WINDSOR CT, ELKHART, IN 46514-5556
Preparer
Bruce a Beyler CPA
Phone
5742628886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 87,983 surgical instruments 26,500 advertising 250 licenses & fees 7 professional fees 550 donations 400 total 115,690”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J HARTMAN DVM MD
IRS990EZ/BooksInCareOfDetail/PhoneNum05745361781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020373 MERIDIAN CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07332
IRS990EZ/GrossReceiptsAmt0122847
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MICHAEL HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH JAQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE BLOOMFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING & PERFORMING SPINAL SURGERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING AND PERFORMING SPINAL SURGERY IN DEVELOPING COUNTRIES WORLDWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115690
IRS990EZ/TotalProgramServiceExpensesAmt0114483
IRS990EZ/TotalRevenueAmt0122847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0406861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406861
IRS990ScheduleA/TotalSupportAmt0406861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 87,983 SURGICAL INSTRUMENTS 26,500 ADVERTISING 250 LICENSES & FEES 7 PROFESSIONAL FEES 550 DONATIONS 400 TOTAL 115,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J HARTMAN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST SPINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0260709150
ReturnHeader/Filer/USAddress/AddressLine1Txt020373 MERIDIAN COURT
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471854716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03160 WINDSOR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465145556
ReturnHeader/PreparerPersonGrp/PhoneNum05742628886
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A BEYLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-23T14:47:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,332
Liabilities
-
Net assets
$7,332
Revenue
$122,847
Expenses
$115,690
Net income
$7,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.13$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.81$0.63$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.46$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.30$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.23$1.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.29$1.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.49$0.51$0.02