Civic Intelligence

Spine Technology and Educational Group Organization

990EZ • Fiscal year 2012 • EIN 26-4589051

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileSTEGRP.ORG
1611 W Harrison Street60612
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$378,742

Down $39,064 (-9.3%) from 2011

Net Assets

Down

$378,742

Down $39,064 (-9.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$166,023

No earlier filing loaded for comparison.

Expenses

Up

$205,087

Up $5,374 (+2.7%) from 2011

Net Income

-$39,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$378,742
Liabilities-
Net Assets$378,742
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$166,023
Expenses$205,087
Net Income-$39,064
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
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 Appendix178 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39064
IRS990EZ/FeesAndOthPymtToIndContractors022075
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0417806
IRS990EZ/NetAssetsOrFundBalancesBOY0417806
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IRS990EZ/NetAssetsOrFundBalancesEOY0378742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances11186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR ALEX VACCARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR TODD J ALBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR FRANK M PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT & SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06574
IRS990EZ/OtherAssetsTotal/EOY04382
IRS990EZ/OtherExpensesTotal0176912
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/PrintingPublicationsPostage06100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT EDUCATIONAL SYMPOSIUM ON THE LATEST TECHNIQUES AND EFFECTIVE MANAGEMENT OF SPINAL DISORDERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0197315
IRS990EZ/ProgramServiceRevenue024540
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105808 PORTOBELO CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092124
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT CURL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08582799955
IRS990EZ/TotalAssets/BOY0417806
IRS990EZ/TotalAssets/EOY0378742
IRS990EZ/TotalExpenses0205087
IRS990EZ/TotalProgramServiceExpenses0197315
IRS990EZ/TotalRevenue0166023
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://STEGROUP.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0141000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0209250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0555000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0905250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0483
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0476
IRS990ScheduleA/GrossInvestmentIncome170/Total01459
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700905250
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0141000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0209250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0555000
IRS990ScheduleA/Total170/Total0905250
IRS990ScheduleA/TotalSupport0906709
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $6574 Intangible Assets - Ending $4382
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $6
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $376
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $793
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES AND FEES $1475
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $2524
IRS990ScheduleO/GeneralExplanation/Explanation6CREDIT CARD FEES $2646
IRS990ScheduleO/GeneralExplanation/Explanation7MEETING FACILITY AND EXPENSES $111510
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $295
IRS990ScheduleO/GeneralExplanation/Explanation9Amortization $2192
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $29614
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $25481
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
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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
ReturnHeader/Filer/Phone08582799955
ReturnHeader/Filer/USAddress/AddressLine101611 W HARRISON STREET
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060612
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T17:28:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$378,742
Liabilities
-
Net assets
$378,742
Revenue
$166,023
Expenses
$205,087
Net income
-$39,064
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