Civic Intelligence

Spine Technology and Educational Group Organization

990EZ • Fiscal year 2014 • EIN 26-4589051

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileSTEGRP.ORG
1611 W Harrison StreetChicago, IL 60612

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$788

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$241,518

Down $64,977 (-21%) from 2013

Net Assets

Down

$241,518

Down $64,977 (-21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$147,401

Up $18,434 (+14%) from 2013

Expenses

Up

$212,378

Up $11,164 (+5.5%) from 2013

Net Income

Up

-$64,977

Up $7,270 (+10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$241,518
Liabilities-
Net Assets$241,518
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$147,401
Expenses$212,378
Net Income-$64,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$147,401
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.$208,750-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR FRANK M PHILLIPSPresident & Sec-$0$788$788
DR ALEX VACCARODirector-$0$765$765
DR TODD J ALBERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spine Technology and Educational Group
EIN
26-4589051
Phone
8582799955
Address
1611 W HARRISON STREET, CHICAGO, IL 60612

Signing Officer

Name
Dr Frank M Phillips
Title
President & Sec
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Wojdowski CPA
Address
8885 Rio San Diego Dr 215, San Diego, CA 92108
Preparer
Stephen Wojdowski
Phone
6192960150
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $31543”

Other Expenses.1005

“Travel $45561”

Other Expenses.1010

“Amortization $2190”

Other Expenses.1

“Meeting facility and expenses $85342”

Other Expenses.2

“CREDIT CARD FEES $6034”

Other Expenses.4

“TELEPHONE $2650”

Other Expenses.5

“RESEARCH $2200”

Other Expenses.6

“SUPPLIES $1166”

Other Expenses.7

“MISCELLANEOUS $426”

Other Expenses.9

“BANK FEES $135”

Other Assets.1012

“Intangible Assets - Beginning $2190 Intangible Assets - Ending $0”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1765
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/BOYAmt02190
IRS990EZ/OtherExpensesTotalAmt0177247
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/PrintingPublicationsPostageAmt03431
IRS990EZ/ProgramServiceRevenueAmt019650
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0208750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0212378
IRS990EZ/TotalProgramServiceExpensesAmt0208750
IRS990EZ/TotalRevenueAmt0147401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://STEGRP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01162151
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162151
IRS990ScheduleA/TotalSupportAmt01164128
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 $31543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $45561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING FACILITY AND EXPENSES $85342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $6034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $2190 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1012
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR FRANK M PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINE TECHNOLOGY AND EDUCATIONAL GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0264589051
ReturnHeader/Filer/PhoneNum08582799955
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 W HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen Wojdowski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08885 Rio San Diego Dr 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192960150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Wojdowski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T15:55:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,518
Liabilities
-
Net assets
$241,518
Revenue
$147,401
Expenses
$212,378
Net income
-$64,977
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits