Civic Intelligence

Spinehope Fka Spinal Deformity Foundation Inc

990PF • Fiscal year 2017 • EIN 26-2126362

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization Profile
PO Box 684261Austin, TX 78768

(512) 750-0788

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

225%

Faster asset growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$15,804

Up $10,936 (+225%) from 2016

Net Assets

Up

$14,644

Up $11,236 (+330%) from 2016

Liabilities

Down

$1,160

Down $300 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$412,048

Up $156,587 (+61%) from 2016

Expenses

Up

$400,812

Up $128,677 (+47%) from 2016

Net Income

Up

$11,236

Up $27,910 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2010: $75,949Liabilities 2010: $0Net Assets 2010: $75,9492010Assets 2011: $91,823Liabilities 2011: $0Net Assets 2011: $91,8232011Assets 2012: $113,107Liabilities 2012: $0Net Assets 2012: $113,1072012Assets 2013: $37,549Liabilities 2013: $891Net Assets 2013: $36,6582013Assets 2014: $15,674Liabilities 2014: $667Net Assets 2014: $15,0072014Assets 2015: $20,155Liabilities 2015: $73Net Assets 2015: $20,0822015Assets 2016: $4,868Liabilities 2016: $1,460Net Assets 2016: $3,4082016Assets 2017: $15,804Liabilities 2017: $1,160Net Assets 2017: $14,6442017Assets 2018: $34,941Liabilities 2018: $2,511Net Assets 2018: $32,4302018Assets 2019: $47,532Liabilities 2019: $1,904Net Assets 2019: $45,6282019Assets 2020: $100,636Liabilities 2020: $837Net Assets 2020: $99,7992020Assets 2021: $119,595Liabilities 2021: $2,387Net Assets 2021: $117,2082021Assets 2022: $111,577Liabilities 2022: $2,303Net Assets 2022: $109,2742022Assets 2023: $124,743Liabilities 2023: $5,069Net Assets 2023: $119,6742023Assets 2024: $144,236Liabilities 2024: $7,142Net Assets 2024: $137,0942024

Highlighted filing

2017

Assets$15,804
Liabilities$1,160
Net Assets$14,644
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $3,3292010Expenses 2011: $82,5112011Expenses 2012: $142,0032012Revenue 2013: $43,299Expenses 2013: $119,748Net Income 2013: -$76,4492013Revenue 2014: $126,402Expenses 2014: $148,053Net Income 2014: -$21,6512014Revenue 2015: $481,699Expenses 2015: $476,624Net Income 2015: $5,0752015Revenue 2016: $255,461Expenses 2016: $272,135Net Income 2016: -$16,6742016Revenue 2017: $412,048Expenses 2017: $400,812Net Income 2017: $11,2362017Revenue 2018: $246,413Expenses 2018: $228,627Net Income 2018: $17,7862018Revenue 2019: $258,827Expenses 2019: $245,629Net Income 2019: $13,1982019Revenue 2020: $306,274Expenses 2020: $252,103Net Income 2020: $54,1712020Revenue 2021: $317,597Expenses 2021: $300,188Net Income 2021: $17,4092021Revenue 2022: $208,725Expenses 2022: $216,659Net Income 2022: -$7,9342022Revenue 2023: $1,381,433Expenses 2023: $1,371,033Net Income 2023: $10,4002023Revenue 2024: $1,855,002Expenses 2024: $1,837,582Net Income 2024: $17,4202024

Highlighted filing

2017

Revenue$412,048
Expenses$400,812
Net Income$11,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN MURDOCK MDCo-Medical D-$56,000-$56,000
MATTHEW GECK MDChairman-$0--
ETHAN LAUER CNIMDirector-$0--
JASON YORKFinance Chai-$0--
HAL KATZDirector-$0--
DAWN DEAKINExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Spinehope Fka
EIN
26-2126362
Phone
5127500788
Address
PO BOX 684261, AUSTIN, TX 78768

Signing Officer

Name
Matthew Geck Md
Title
Chairman
Phone
5127500788
Signed
2018-05-31

Preparer

Firm
Reed Tinsley CPA
Address
21175 TOMBALL PARKWAY 194, HOUSTON, TX 77070
Preparer
Reed Tinsley CPA
Phone
2813795988
Raw XML Appendix345 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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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAWN DEAKIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 684261
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078768
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05127500788
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SPINEHOPE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OVERSEAS MISSION TO TREAT CHILDREN WITH SPINAL ABNORMALITIES AND DEFORMITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0289695
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MEDTRONIC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1AUSTIN RADIOLOGICAL ASSOCIATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MATTHEW GECK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02510 JANICE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1710 MEDTRONIC PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt212554 RIATA VISTA CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078703
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155432
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd278727
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1327741
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt212378
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0289241
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt112378
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0IN-KIND DONATE-MEDICAL SUPPLIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1IN KIND DONATE-RADIOLOGY SERVICE
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01404
LandEtcSchedule2/LandEtcGrp/BookValueAmt0128
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01532
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc02017 SPECIAL EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUNDRAISING MEAL COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EVENT DIRECT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING & MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SILENT AUCTION GIVEAWAYS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ADMINISTRATIVE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROGRAM EXPENSES-COSTA RICA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROGRAM EXPENSES OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROGRAM EXPENSES-US HUB
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11EXPENSE REIMBURSEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1299695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt327344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4-1394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57474
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt026925
OtherIncomeSchedule2/OtherIncomeDetail/Desc02017 SPECIAL EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt026925
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01460
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01160
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GECK MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05127500788
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINEHOPE FKA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPINAL DEFORMITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0262126362
ReturnHeader/Filer/PhoneNum05127500788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 684261
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093D69D5B88FEFCFA6C1AEFA731A159D8178F007C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093D69D5B88FEFCFA6C1AEFA731A159D8178F007C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.27.223.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:06:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED TINSLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021175 TOMBALL PARKWAY 194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02813795988
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REED TINSLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-31T08:06:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,804
Liabilities
$1,160
Net assets
$14,644
Revenue
$412,048
Expenses
$400,812
Net income
$11,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$1.86$1.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$1.38$1.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.31$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.48$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.12$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00