Civic Intelligence

World Spine Care

990 • Fiscal year 2015 • EIN 27-0360389

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WORLDSPINECARE.ORG
801 North Tustin AvenueSanta Ana, CA 92705

(714) 547-9822

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$406,579

Down $35,863 (-8.1%) from 2014

Net Assets

Down

$376,436

Down $40,600 (-9.7%) from 2014

Liabilities

Up

$30,143

Up $4,737 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$330,923

Down $42,499 (-11%) from 2014

Expenses

Up

$371,523

Up $173,853 (+88%) from 2014

Net Income

Down

-$40,600

Down $216,352 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $162,426Net Assets 2010: $162,4262010Assets 2011: $276,001Liabilities 2011: $0Net Assets 2011: $276,0012011Assets 2012: $190,193Net Assets 2012: $190,1932012Assets 2013: $257,832Liabilities 2013: $0Net Assets 2013: $257,8322013Assets 2014: $442,442Liabilities 2014: $25,406Net Assets 2014: $417,0362014Assets 2015: $406,579Liabilities 2015: $30,143Net Assets 2015: $376,4362015Assets 2016: $178,766Liabilities 2016: $19,684Net Assets 2016: $159,0822016Assets 2017: $171,189Liabilities 2017: $45Net Assets 2017: $171,1442017Assets 2018: $230,099Liabilities 2018: $0Net Assets 2018: $230,0992018Assets 2019: $302,153Liabilities 2019: $4,571Net Assets 2019: $297,5822019Assets 2020: $282,719Liabilities 2020: $156Net Assets 2020: $282,5632020Assets 2021: $446,869Liabilities 2021: $2,996Net Assets 2021: $443,8732021Assets 2022: $507,949Liabilities 2022: $5,122Net Assets 2022: $502,8272022Assets 2023: $441,178Liabilities 2023: $4,405Net Assets 2023: $436,7732023Assets 2024: $670,831Liabilities 2024: $6,601Net Assets 2024: $664,2302024

Highlighted filing

2015

Assets$406,579
Liabilities$30,143
Net Assets$376,436
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $175,000Expenses 2010: $36,980Net Income 2010: $138,0202010Expenses 2011: $108,3522011Revenue 2012: $42,956Expenses 2012: $128,764Net Income 2012: -$85,8082012Revenue 2013: $266,102Expenses 2013: $198,463Net Income 2013: $67,6392013Revenue 2014: $373,422Expenses 2014: $197,670Net Income 2014: $175,7522014Revenue 2015: $330,923Expenses 2015: $371,523Net Income 2015: -$40,6002015Revenue 2016: $21,815Expenses 2016: $239,169Net Income 2016: -$217,3542016Revenue 2017: $326,473Expenses 2017: $314,411Net Income 2017: $12,0622017Revenue 2018: $143,340Expenses 2018: $84,385Net Income 2018: $58,9552018Revenue 2019: $216,264Expenses 2019: $148,781Net Income 2019: $67,4832019Revenue 2020: $84,599Expenses 2020: $31,557Net Income 2020: $53,0422020Revenue 2021: $227,517Expenses 2021: $64,685Net Income 2021: $162,8322021Revenue 2022: $154,644Expenses 2022: $95,690Net Income 2022: $58,9542022Revenue 2023: $52,974Expenses 2023: $106,978Net Income 2023: -$54,0042023Revenue 2024: $277,209Expenses 2024: $49,752Net Income 2024: $227,4572024

Highlighted filing

2015

Revenue$330,923
Expenses$371,523
Net Income-$40,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$330,923
Mission and Program Overview

Mission

World spine care is a multinational, charitable, non-profit corporation consisting of health care professionals who provide high-quality, evidence-based, culturally integrated prevention, assessment, treatment and community education programs for spinal disorders in underserved communities around the world.

World spine care was formed to provide high-quality, evidence-based, culturally integrated prevention, assessment, treatment and community education programs for spinal disorders in underserved communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,600$249,792▼ $146,808
Pledges and Grants Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$25,602$47,224▲ $21,622
Land, Buildings, and Equipment, Net$9,361$6,485▼ $2,876
Prepaid Expenses and Deferred Charges$1,319$3,078▲ $1,759
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$442,442$406,579▼ $35,863
Other Assets Total$9,560$0▼ $9,560
Liabilities
Accounts Payable and Accrued Expenses$25,406$17,275▼ $8,131
Grants Payable-$12,868-
Total Liabilities$25,406$30,143▲ $4,737
Net Assets / Fund Balance
Unrestricted Net Assets$290,720$226,436▼ $64,284
Temporarily Rstr Net Assets$126,316$150,000▲ $23,684
Total Net Assets Fund Balance$417,036$376,436▼ $40,600
Total Liabilities and Net Assets / Fund Balance$442,442$406,579▼ $35,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,485$7,890$14,375
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott HaldemanPresident
Margareta NordinVice President
Elon MuskDirector
Kevin CichockiDirector
Lyndon RiveDirector
Trevor IrelandDirector
William WattersDirector
Jean MossCEO
Donald PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,721
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$0
All Other Contributions
$330,721
Change in Net Assets
$-40,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,923
Revenue Not Reported on Form 990
$245,739
Total Revenue per Audited Statements
$576,662
Total Revenue per Form 990
$330,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,046
Other Expenses$120,477
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$251,046--$251,046
Conferences and Meetings$22,589--$22,589
Travel$16,750$1,764-$18,514
Fees for Services Legal-$15,157-$15,157
Fees for Services Accounting-$9,950-$9,950
Office Expenses$6,621$50-$6,671
Occupancy$5,695--$5,695
Insurance$3,779$1,758-$5,537
All Other Expenses$948$2,189-$3,137
Depreciation Depletion$2,876--$2,876
Other Expenses$2,801--$2,801
Information Technology-$1,141-$1,141
Fees for Services Other$565--$565
Total Functional Expenses$339,514$32,009$0$371,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,262
Expenses per Audited Statements$371,523
Total Expenses per Form 990$371,523
Expenses Not Reported on Form 990$245,739
International Activity

International Summary

Offices
1
Employees
2
Spending
$54,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesScreening & Treatment12$54,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee reviews the form 990 and recommends approval to the remaining members of the board. In addition, an electronic copy of the form 990 is sent securely to each member of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board completes a conflict of interest questionnaire on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
World Spine Care
EIN
27-0360389
Phone
7145479822
Address
801 NORTH TUSTIN AVENUE, SANTA ANA, CA 92705

Signing Officer

Name
Scott Haldeman
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Haldeman
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Ketan R Sheth an Accountancy Corporation
Address
249 E OCEAN BLVD STE 506, LONG BEACH, CA 90802-4806
Preparer
Ketan R Sheth
Phone
5629121347
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Financial accounting standards board accounting standards codification (the fasb asc) 740, income taxes, prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2015 and 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Management does not anticipate any adjustments that would result in a material adverse effect on the organizations financial position, activities or cash flows. Accordingly, no interest or penalties for uncertain tax positions have been accrued or charged to expense as of december 31, 2015 or 2014 or for the years then ended. The organizations policy is to classify income tax related interest and penalties in interest expense and management and general expenses, respectively. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years ending prior to december 31, 2012.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0330923
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InformationTechnologyGrp/TotalAmt01141
IRS990/InsuranceGrp/ManagementAndGeneralAmt01758
IRS990/InsuranceGrp/ProgramServicesAmt03779
IRS990/InsuranceGrp/TotalAmt05537
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORLD SPINE CARE IS A MULTINATIONAL, CHARITABLE, NON-PROFIT CORPORATION CONSISTING OF HEALTH CARE PROFESSIONALS WHO PROVIDE HIGH-QUALITY, EVIDENCE-BASED, CULTURALLY INTEGRATED PREVENTION, ASSESSMENT, TREATMENT AND COMMUNITY EDUCATION PROGRAMS FOR SPINAL DISORDERS IN UNDERSERVED COMMUNITIES AROUND THE WORLD.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0376436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05695
IRS990/OccupancyGrp/TotalAmt05695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/ProgramServicesAmt06621
IRS990/OfficeExpensesGrp/TotalAmt06671
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09560
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESEARCH SERVICES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017000
IRS990/OtherExpensesGrp/ProgramServicesAmt15469
IRS990/OtherExpensesGrp/ProgramServicesAmt23375
IRS990/OtherExpensesGrp/ProgramServicesAmt32801
IRS990/OtherExpensesGrp/TotalAmt017000
IRS990/OtherExpensesGrp/TotalAmt15469
IRS990/OtherExpensesGrp/TotalAmt23375
IRS990/OtherExpensesGrp/TotalAmt32801
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03078
IRS990/PrincipalOfficerNm0SCOTT HALDEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH & EDUCATION2015 WAS A VERY BUSY DEVELOPMENT YEAR FOR THE WSC RESEARCH TEAM, NOW A WELL-ESTABLISHED AND PRODUCTIVE TEAM. THE MAJOR MILESTONES INCLUDE:1. ONGOING REFINEMENT OF THE WSC TOOLKIT, INCLUDING THE CLINICAL DATABASE.2. PUBLICATION OF SEVERAL ARTICLES:* PUBLICATION OF AN ARTICLE ABOUT WORLD SPINE CARE IN THE SPINE JOURNAL, A PEER-REVIEWED JOURNAL WITH A LARGE DISTRIBUTION.* PUBLICATION OF THE MUBOJO STUDY, WHICH ASSESSED THE BURDEN OF MUSCLE, BONE AND JOINT PAIN (MUBOJO) IN THE VILLAGE OF SHOSHONG. THE PROJECT HAS RESULTED IN THREE ABSTRACTS BEING ACCEPTED FOR PRESENTATION AT AN INTERNATIONAL CONFERENCE, ONE ARTICLE PUBLISHED AND TWO ARTICLES IN PRESS IN PEER-REVIEWED JOURNALS.* A WSC CLINICIAN SUCCESSFULLY DEFENDED HER PHD THESIS ON THE MUBOJO PROJECT.* A TUBERCULOSIS CASE SERIES FROM THE MAHALAPYE CLINIC WAS PUBLISHED IN THE JOURNAL OF THE CANADIAN CHIROPRACTIC ASSOCIATION.3. ATTRACTED GRADUATE STUDENTS FROM DIFFERENT UNIVERSITIES.* A MASTER STUDENT IN ANTHROPOLOGY AT THE UNIVERSITY OF OTTAWA HAS STARTED A QUALITATIVE STUDY ON TRADITIONAL MEDICINE IN BOTSWANA. THE LITERATURE SEARCH AND ON-SITE DATA COLLECTION IS COMPLETE.* A PILOT STUDY HAS BEEN UNDERTAKEN TO TEST THE WSC OUTCOME MEASURE THAT WILL BE USED TO EVALUATE TREATMENT OUTCOMES IN ALL OF THE WSC CLINICS. THE DEVELOPMENT OF THE OUTCOME MEASURE AND RESULTS OF THE PILOT STUDY WILL BE SUBMITTED FOR PUBLICATION IN 2016.4. DEVELOPED AN INFRASTRUCTURE FOR THE APPROVAL OF RESEARCH PROJECTS WITH THE WORLD SPINE CARE RESEARCH COMMITTEE.5. IMPROVED DATA COLLECTION AND DOCUMENTATION PROTOCOLS AT THE CLINICS. PATIENT DEMOGRAPHICS AND CLINICAL STATISTICS ARE COLLECTED AND REPORTED REGULARLY.6. FURTHER ADVANCEMENT OF THE GLOBAL SPINE CARE INITIATIVE (GSCI), WHICH CONSISTS OF AN INTERNATIONAL, MULTIDISCIPLINARY TEAM OF 43 INVESTIGATORS AND CLINICIANS FROM 13 COUNTRIES. ITS PURPOSE IS TO DEVELOP NEW AND IMPROVED MODELS FOR THE MANAGEMENT OF SPINAL DISORDERS. THE FIRST PHASE IS FOCUSED ON A LITERATURE REVIEW AND THE DEVELOPMENT OF AN EVIDENCE-BASED MODEL OF SPINE CARE THAT COULD BE INITIATED IN UNDERSERVED AREAS OF THE WORLD.7. WSC HAS COLLABORATED WITH 4 ACADEMIC INSTITUTIONS, WHICH HAVE OFFERED TUITION SCHOLARSHIPS TO STUDENTS FROM WSC PARTNERING COUNTRIES. THE FIRST TWO STUDENTS FROM BOTSWANA HAVE BEGUN THEIR CHIROPRACTIC EDUCATION, ONE IN CANADA AND ONE IN THE UNITED STATES. THESE STUDENTS WILL GRADUATE IN 2018 AND WILL RETURN TO BOTSWANA TO TAKE OVER THE WSC CLINICS. ALL TRAVEL AND LIVING EXPENSES FOR THESE STUDENTS ARE PROVIDED BY TE BOTSWANA GOVERNMENT. THESE TWO STUDENTS HAVE SUCCESSFULLY COMPLETED THEIR FIRST YEAR OF EDUCATION.8. A FELLOWSHIP IN ADVANCED SPINE SURGERY HAS BEEN OFFERED BY ONE OF THE WORLD'S LEADING SPINE INSTITUTES, ANKARA ARTES SPINE CENTER, IN ANKARA, TURKEY. AN ORTHOPEDIC SURGEON FELLOW FROM BOTSWANA ENTERED THE PROGRAM AND WILL COMPLETE IT IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157162
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131199
IRS990/ProgSrvcAccomActy3Grp/Desc0KANYAMA PROJECTMAGU DISTRICT HOSPITAL, TANZANIAIN JANUARY 2015, WSC VOLUNTEERS ARRIVED IN MWANZA TO LAUNCH THE TANZANIA PROJECT IN THE MAGU DISTRICT VILLAGE OF KANYAMA. UPON ARRIVAL, THEY FOUND THAT THE GROUNDWORK THAT SHOULD HAVE BEEN DONE IN ADVANCE OF THE LAUNCH WAS NOT COMPLETED. THE CLINIC WAS NOT FULLY LAUNCHED AS THE EXPECTED FUNDING DID NOT MATERIALIZE AND THERE WAS INADEQUATE SUPPORT FROM THE PARTICIPATING ORGANIZATIONS TO REALIZE A SUCCESSFUL PROJECT. THE PROJECT IS NOT EXPECTED TO BE PURSUED IN THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106217
IRS990/PYInvestmentIncomeAmt0240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091453
IRS990/PYRevenuesLessExpensesAmt0175752
IRS990/PYTotalExpensesAmt0197670
IRS990/PYTotalRevenueAmt0373422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249792
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE ORGANIZATION HAS REGISTERED IN MANY STATES ACROSS THE UNITED STATES IN ITS ATTEMPT TO EXPAND ITS FUNDRAISING CAMPAIGN TO MEET THE 33 1/3% PUBLIC SUPPORT TEST.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01234152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24740
IRS990ScheduleA/PublicSupportPY170Pct00.23010
IRS990ScheduleA/PublicSupportTotal170Amt0305638
IRS990ScheduleA/SubstantialContributorsTotAmt0928514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234152
IRS990ScheduleA/TotalSupportAmt01235330
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0245739
IRS990ScheduleD/DonatedServicesUseFcltsAmt0245739
IRS990ScheduleD/EquipmentGrp/BookValueAmt06485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014375
IRS990ScheduleD/ExpensesNotReportedAmt0245739
IRS990ScheduleD/ExpensesSubtotalAmt0371523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0245739
IRS990ScheduleD/RevenueSubtotalAmt0330923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (THE FASB ASC) 740, INCOME TAXES, PRESCRIBES WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS. ACCORDINGLY, NO INTEREST OR PENALTIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2015 OR 2014 OR FOR THE YEARS THEN ENDED. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND MANAGEMENT AND GENERAL EXPENSES, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0371523
IRS990ScheduleD/TotalRevenuePerForm990Amt0330923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617262
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt054000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCREENING & TREATMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0119847
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1131199
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE XFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE/CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CLINICAL DIRECTOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt054000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONITORING OF FUNDS - ALL PAYMENTS ARE APPROVED BY MANAGEMENT PRIOR TO REMITTANCE. DELIVERABLES ARE ROUTINELY REVIEWED AND ASSESSED BY MANAGEMENT. AN ANNUAL INDEPENDENT FINANCIAL AUDIT IS CONDUCTED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA - EXPENSES FOR SPINAL CARE CLINICS IN BOTSWANA FOR THE SCREENING, ASSESSMENT AND TREATMENT OF SPINAL DISORDERS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt054000
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,579
Liabilities
$30,143
Net assets
$376,436
Revenue
$330,923
Expenses
$371,523
Net income
-$40,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.07$6.64$2.77$0.50$2.27
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.04$4.37$0.53$1.07$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.05$5.03$1.55$0.96$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.03$4.44$2.28$0.65$1.63
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.85$0.32$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.05$2.98$2.16$1.49$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.43$0.84$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.26$3.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$0.22$2.39$2.17
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.30$3.76$3.31$3.72$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.25$4.17$3.73$1.98$1.76
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.66$1.98$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.43$1.29$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$1.75$0.37$1.38