Civic Intelligence

Midwest Spine Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-0709150

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

100th percentile

1903.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $3,000 (-100%) from 2016

Net Assets

Down

-$1,902

Down $4,903 (-163%) from 2016

Liabilities

$1,903

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$30,000

Up $3,513 (+13%) from 2016

Expenses

Up

$34,903

Up $8,777 (+34%) from 2016

Net Income

Down

-$4,903

Down $5,264 (-1458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$1
Liabilities$1,903
Net Assets-$1,902
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$30,000
Expenses$34,903
Net Income-$4,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$30,000
Mission and Program Overview

Mission

Teaching & performing spinal surgery

Program Services

DescriptionGrantsExpenses
TEACHING AND PERFORMING SPINAL SURGERY IN DEVELOPING COUNTRIES WORLDWIDE-$34,003
Compensation and Service Providers
Top Officer Pay76th 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
Dr Michael Hartman
Title
President
Signed
2018-10-29

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 34,003 total 34,003”

Form 990-ez, Part II, Line 26

“Loans from officers 0 1,903”

Raw XML Appendix149 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/BOYAmt03001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01
IRS990EZ/GrossReceiptsAmt030000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01903
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
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/OtherExpensesTotalAmt034003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING & PERFORMING SPINAL SURGERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING AND PERFORMING SPINAL SURGERY IN DEVELOPING COUNTRIES WORLDWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034903
IRS990EZ/TotalProgramServiceExpensesAmt034003
IRS990EZ/TotalRevenueAmt030000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0336699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336699
IRS990ScheduleA/TotalSupportAmt0336699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM DR MICHAEL HARTMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER & BOARD MEMB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 34,003 TOTAL 34,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 0 1,903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1C281C88D32975E1D3B60FFEC4A88D8DA7B16A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D3E00D22406EE5F3A7A60814D01EB6731B98EDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.162.117.245
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:39:00
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A BEYLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T10:39:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1,903
Net assets
-$1,902
Revenue
$30,000
Expenses
$34,903
Net income
-$4,903
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