Civic Intelligence

World Spine Care

990 • Fiscal year 2017 • EIN 27-0360389

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
17602 17th Street Suite 102-263Tustin, CA 92780

(714) 547-9822

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1397%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$171,189

Down $7,577 (-4.2%) from 2016

Net Assets

Up

$171,144

Up $12,062 (+7.6%) from 2016

Liabilities

Down

$45

Down $19,639 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$326,473

Up $304,658 (+1397%) from 2016

Expenses

Up

$314,411

Up $75,242 (+31%) from 2016

Net Income

Up

$12,062

Up $229,416 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$171,189
Liabilities$45
Net Assets$171,144
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$326,473
Expenses$314,411
Net Income$12,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$326,473
Mission and Program Overview

Mission

To provide high quality, evidence-based, culturally integrated, prevention, assessment, and treatment of spinal disorders in underserved communities around the world. Also to provide community education programs for local communities and local healthcare professionals.

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
Cash and Non-Interest-Bearing Accounts$168,543$164,534▼ $4,009
Prepaid Expenses and Deferred Charges$4,171$2,825▼ $1,346
Other Notes and Loans Receivable, Net$2,308$2,308→ $0
Land, Buildings, and Equipment, Net$3,744$1,522▼ $2,222
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$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$178,766$171,189▼ $7,577
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,684--
Other Liabilities-$45-
Total Liabilities$19,684$45▼ $19,639
Net Assets / Fund Balance
Unrestricted Net Assets$159,082$168,644▲ $9,562
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$159,082$171,144▲ $12,062
Total Liabilities and Net Assets / Fund Balance$178,766$171,189▼ $7,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,522$12,853$14,375
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Scott HaldemanPresident
Margareta NordinVice President
Elon MuskDirector
Kevin CichockiDirector
Lyndon RiveDirector
Ralph GayDirector
Trevor IrelandDirector
William WattersDirector
Jean A MossCEO
Donald PetersenCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$139,804
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$186,552
All Other Contributions
$139,804
Change in Net Assets
$12,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,878--$19,878
All Other Expenses$3,948$4,285-$8,233
Fees for Services Legal-$7,977-$7,977
Insurance$5,328$1,820-$7,148
Travel$6,623--$6,623
Fees for Services Accounting-$4,500-$4,500
Office Expenses$3,399--$3,399
Other Expenses$2,339$72,870-$2,339
Depreciation Depletion-$2,222-$2,222
Total Functional Expenses$220,737$93,674$0$314,411
International Activity

International Summary

Offices
4

International Compliance

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingClinical Dir. Services00$0
North AmericaGrantmakingResearch Grants00$0
Sub-Saharan AfricaProgram ServicesScreening and Treatment30$0
South AsiaProgram ServicesScreening and Treatment10$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Credit Card Company$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 securly 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 questionaire 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
17602 17th Street Suite 102-263, Tustin, CA 92780

Signing Officer

Name
Dr Scott Haldeman
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott Haldeman
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Firm
J G Davidson and Company
Address
13950 MILTON AVENUE SUITE 300, WESTMINSTER, CA 92683-2939
Preparer
James G Davidson
Phone
7148982116
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with FIN48 footnote requirements, management does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial position, activities, or cash flows. Accordingly, no interest or penalties for uncertain tax positions have been accrued or changed to expense, as of December 31, 2017.”

Raw XML AppendixShowing 400 of 555 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019684
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide high quality, evidence based, culturally integrated prevention, assessment, treatment, and community education programs for spinal disorders in underserved communities around the world.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0139804
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03948
IRS990/AllOtherExpensesGrp/TotalAmt08233
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dr Scott Haldeman
IRS990/BooksInCareOfDetail/PhoneNum07145479822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 N Tustin Ave Suite 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168543
IRS990/CashNonInterestBearingGrp/EOYAmt0164534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt0314411
IRS990/CYOtherRevenueAmt0186552
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012062
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0314411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326473
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02222
IRS990/DepreciationDepletionGrp/TotalAmt02222
IRS990/Desc0World Spine Care - Botswana
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0203125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07977
IRS990/FeesForServicesLegalGrp/TotalAmt07977
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Scott Haldeman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jean A Moss
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Cichocki
IRS990/Form990PartVIISectionAGrp/PersonNm4Trevor Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm5Elon Musk
IRS990/Form990PartVIISectionAGrp/PersonNm6Lyndon Rive
IRS990/Form990PartVIISectionAGrp/PersonNm7William Watters
IRS990/Form990PartVIISectionAGrp/PersonNm8Ralph Gay
IRS990/Form990PartVIISectionAGrp/PersonNm9Margareta Nordin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01820
IRS990/InsuranceGrp/ProgramServicesAmt05328
IRS990/InsuranceGrp/TotalAmt07148
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01522
IRS990/LandBldgEquipCostOrOtherBssAmt014375
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide high quality, evidence based, culturally integrated prevention, assessment, treatment, and community education programs for spinal disorders in underserved communities around the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159082
IRS990/NetAssetsOrFundBalancesEOYAmt0171144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019878
IRS990/OccupancyGrp/TotalAmt019878
IRS990/OfficeExpensesGrp/ProgramServicesAmt03399
IRS990/OfficeExpensesGrp/TotalAmt03399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical Services
IRS990/OtherExpensesGrp/Desc1Business Expense
IRS990/OtherExpensesGrp/Desc2Research Services
IRS990/OtherExpensesGrp/Desc3Consultation Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072870
IRS990/OtherExpensesGrp/ProgramServicesAmt0106610
IRS990/OtherExpensesGrp/ProgramServicesAmt172612
IRS990/OtherExpensesGrp/ProgramServicesAmt22339
IRS990/OtherExpensesGrp/TotalAmt0106610
IRS990/OtherExpensesGrp/TotalAmt172870
IRS990/OtherExpensesGrp/TotalAmt272612
IRS990/OtherExpensesGrp/TotalAmt32339
IRS990/OtherLiabilitiesGrp/EOYAmt045
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0Contributed Services
IRS990/OtherRevenueMiscGrp/Desc1In-kind Contributions
IRS990/OtherRevenueMiscGrp/ExclusionAmt0167190
IRS990/OtherRevenueMiscGrp/ExclusionAmt119362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119362
IRS990/OtherRevenueTotalAmt0186552
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02308
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02825
IRS990/PrincipalOfficerNm0Dr Scott Haldeman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Global Spine Care Initiative
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167887
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071282
IRS990/PYRevenuesLessExpensesAmt0-217354
IRS990/PYTotalExpensesAmt0239169
IRS990/PYTotalRevenueAmt021815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The organization has registered in many states across the United States in its attempt to expand its fund-raising campaign to meet the 33 1/3 public support test.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0380812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0246239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0813603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54640
IRS990ScheduleA/PublicSupportPY170Pct00.23990
IRS990ScheduleA/PublicSupportTotal170Amt0981267
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981267
IRS990ScheduleA/TotalSupportAmt01795787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Credit Card Company
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with FIN48 footnote requirements, management does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial position, activities, or cash flows. Accordingly, no interest or penalties for uncertain tax positions have been accrued or changed to expense, as of December 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522
IRS990ScheduleD/TotalLiabilityAmt045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Screening and Treatment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Screening and Treatment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Research Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Clinical Dir. Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 securly to each member of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the Board completes a conflict of interest questionaire on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,189
Liabilities
$45
Net assets
$171,144
Revenue
$326,473
Expenses
$314,411
Net income
$12,062
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