Civic Intelligence

Spine Technology and Educational Group Organization

990EZ • Fiscal year 2015 • EIN 26-4589051

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$724

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$235,542

Down $5,976 (-2.5%) from 2014

Net Assets

Down

$235,542

Down $5,976 (-2.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$158,784

Up $11,383 (+7.7%) from 2014

Expenses

Down

$164,760

Down $47,618 (-22%) from 2014

Net Income

Up

-$5,976

Up $59,001 (+91%) from 2014

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

2015

Assets$235,542
Liabilities-
Net Assets$235,542

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

2015

Revenue$158,784
Expenses$164,760
Net Income-$5,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$158,784
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.$162,388-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR FRANK M PHILLIPSPresident & Sec-$0$724$724
DR ALEX VACCARODirector-$0$611$611
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
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Korenic & Wojdowski LLP
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 $26832

Other Expenses.1005

Travel $35435

Other Expenses.1

Meeting facility and expenses $61324

Other Expenses.3

SUPPLIES $2190

Other Expenses.4

TELEPHONE $2030

Other Expenses.5

CREDIT CARD FEES $1916

Other Expenses.6

BANK FEES $555

Other Expenses.8

MISCELLANEOUS $219

Raw XML Appendix162 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/SupplementalInformationDetail/ExplanationTxt1Travel $35435
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $1916
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/ReturnTs02016-08-02T15:48:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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