Civic Intelligence

Spine Technology and Educational Group Organization

990 • Fiscal year 2011 • EIN 26-4589051

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

1611 W Harrison Street60612
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$417,806

No earlier filing loaded for comparison.

Net Assets

$417,806

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$199,713

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $417,806Liabilities 2011: $0Net Assets 2011: $417,8062011Assets 2012: $378,742Net Assets 2012: $378,7422012Assets 2013: $306,495Net Assets 2013: $306,4952013Assets 2014: $241,518Net Assets 2014: $241,5182014Assets 2015: $235,542Net Assets 2015: $235,5422015Assets 2016: $315,296Liabilities 2016: $0Net Assets 2016: $315,2962016Assets 2017: $345,623Liabilities 2017: $8,845Net Assets 2017: $336,7782017Assets 2018: $333,277Liabilities 2018: $0Net Assets 2018: $333,2772018Assets 2019: $340,925Liabilities 2019: $1,375Net Assets 2019: $339,5502019Assets 2020: $293,964Liabilities 2020: $941Net Assets 2020: $293,0232020Assets 2021: $314,495Liabilities 2021: $1,290Net Assets 2021: $313,2052021Assets 2022: $324,555Liabilities 2022: $17,174Net Assets 2022: $307,3812022Assets 2023: $352,837Liabilities 2023: $16,662Net Assets 2023: $336,1752023Assets 2024: $448,138Liabilities 2024: $2,480Net Assets 2024: $445,6582024

Highlighted filing

2011

Assets$417,806
Liabilities$0
Net Assets$417,806

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $199,7132011Revenue 2012: $166,023Expenses 2012: $205,087Net Income 2012: -$39,0642012Revenue 2013: $128,967Expenses 2013: $201,214Net Income 2013: -$72,2472013Revenue 2014: $147,401Expenses 2014: $212,378Net Income 2014: -$64,9772014Revenue 2015: $158,784Expenses 2015: $164,760Net Income 2015: -$5,9762015Revenue 2016: $257,717Expenses 2016: $177,963Net Income 2016: $79,7542016Revenue 2017: $270,631Expenses 2017: $249,148Net Income 2017: $21,4832017Revenue 2018: $333,501Expenses 2018: $337,002Net Income 2018: -$3,5012018Revenue 2019: $364,948Expenses 2019: $358,461Net Income 2019: $6,4872019Revenue 2020: $27,070Expenses 2020: $132,245Net Income 2020: -$105,1752020Revenue 2021: $68,039Expenses 2021: $47,857Net Income 2021: $20,1822021Revenue 2022: $463,137Expenses 2022: $468,961Net Income 2022: -$5,8242022Revenue 2023: $522,009Expenses 2023: $494,216Net Income 2023: $27,7932023Revenue 2024: $647,908Expenses 2024: $538,425Net Income 2024: $109,4832024

Highlighted filing

2011

Revenue-
Expenses$199,713
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$232,390
Mission and Program Overview

Mission

The principal activities include supporting educational events and providing research grants to individuals and organizations to promote research and education in the field of spinal disorders.

Filing and Contact Details

Filer

EIN
26-4589051
Raw XML Appendix364 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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IRS990ScheduleO/GeneralExplanation/Explanation1Dr. Todd J. Albert1434 FLAT ROCK ROADMARBURTA, PA 19072
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX RETURN WAS SENT OUT TO EACH OF THE MEMBERS OF THE GOVERNING BODY BEFORE IT WAS SENT OUT.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264589051
ReturnHeader/Filer/Name/BusinessNameLine10SPINE TECHNOLOGY AND EDUCATIONAL GROUP
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0SPIN
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ReturnHeader/Filer/USAddress/ZIPCode060612
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ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0DR FRANK M PHILLIPS
ReturnHeader/Officer/Title0PRESIDENT & SEC
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen Wojdowski CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108885 Rio San Diego Dr 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092108
ReturnHeader/Preparer/Name0Stephen Wojdowski
ReturnHeader/Preparer/Phone06192960150
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T13:51:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$6.48$5.38$1.09
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.17$3.36$5.22$4.94$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.17$3.07$4.63$4.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.68$0.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.27$1.32$1.05
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$3.65$3.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.34$3.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.09$3.37$2.71$2.49$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.58$1.78$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.59$1.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.47$2.12$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.06$3.06$1.29$2.01$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.79$1.66$2.05$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$2.00