Civic Intelligence

Spine Technology and Educational Group Organization

990EZ • Fiscal year 2013 • EIN 26-4589051

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileSTEGRP.ORG
1611 W Harrison Street60612

(858) 279-9955

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$900

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$306,495

Down $72,247 (-19%) from 2012

Net Assets

Down

$306,495

Down $72,247 (-19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$128,967

Down $37,056 (-22%) from 2012

Expenses

Down

$201,214

Down $3,873 (-1.9%) from 2012

Net Income

Down

-$72,247

Down $33,183 (-85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$306,495
Liabilities-
Net Assets$306,495
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

2013

Revenue$128,967
Expenses$201,214
Net Income-$72,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$128,967
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.

Program Services

DescriptionGrantsExpenses
CONDUCT EDUCATIONAL SYMPOSIUM ON THE LATEST TECHNIQUES AND EFFECTIVE MANAGEMENT OF SPINAL DISORDERS.$196,035-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR FRANK M PHILLIPSPresident & Sec-$0$900$900
DR TODD J ALBERTTreasurer-$0$900$900
DR ALEX VACCARODirector-$0$780$780
Filing and Contact Details

Filer

EIN
26-4589051
Phone
8582799955

Signing Officer

Name
Dr Frank M Phillips
Title
President & Sec
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Wojdowski
Phone
6192960150
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $24143”

Other Expenses.1005

“Travel $45358”

Other Expenses.1010

“Amortization $2192”

Other Expenses.1

“Meeting facility and expenses $80701”

Other Expenses.4

“CREDIT CARD FEES $2475”

Other Expenses.5

“SUPPLIES $1882”

Other Expenses.6

“TELEPHONE $1317”

Other Expenses.7

“MISCELLANEOUS $1041”

Other Expenses.8

“BANK FEES $956”

Other Assets.1012

“Intangible Assets - Beginning $4382 Intangible Assets - Ending $2190”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0374360
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR FRANK M PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR TODD J ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ALEX VACCARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02190
IRS990EZ/OtherExpensesTotalAmt0160065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt010354
IRS990EZ/ProgramServiceRevenueAmt019200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT EDUCATIONAL SYMPOSIUM ON THE LATEST TECHNIQUES AND EFFECTIVE MANAGEMENT OF SPINAL DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0196035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201214
IRS990EZ/TotalProgramServiceExpensesAmt0196035
IRS990EZ/TotalRevenueAmt0128967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://STEGRP.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01014750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014750
IRS990ScheduleA/TotalSupportAmt01016476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $24143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $45358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $2192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING FACILITY AND EXPENSES $80701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $4382 Intangible Assets - Ending $2190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR FRANK M PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPINE TECHNOLOGY AND EDUCATIONAL GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0264589051
ReturnHeader/Filer/PhoneNum08582799955
ReturnHeader/Filer/USAddress/AddressLine101611 W HARRISON STREET
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen Wojdowski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108885 Rio San Diego Dr 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192960150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Wojdowski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T09:42:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,495
Liabilities
-
Net assets
$306,495
Revenue
$128,967
Expenses
$201,214
Net income
-$72,247
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