Civic Intelligence

American Spinal Research Organization Incorporated

990EZ • Fiscal year 2012 • EIN 35-1981439

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 20, 2012

Organization ProfileNASCICONSORTIUM.ORG
1623 Military RdRoom/Suite 27114304-1745
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

77th percentile

36%

Higher net margin than 77% of similar nonprofits.

2012 filings • NTEE H • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE H • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

710%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,796

Up $9,974 (+30%) from 2011

Net Assets

Up

$42,796

Up $9,974 (+30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$27,934

Up $24,484 (+710%) from 2011

Expenses

Up

$17,960

Up $15,412 (+605%) from 2011

Net Income

Up

$9,974

Up $9,072 (+1006%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $32,822Net Assets 2011: $32,8222011Assets 2012: $42,796Net Assets 2012: $42,7962012Assets 2013: $43,642Net Assets 2013: $43,6422013Assets 2014: $47,120Net Assets 2014: $47,1202014Assets 2015: $105,084Net Assets 2015: $105,0842015Assets 2017: $4,880Liabilities 2017: $1,079Net Assets 2017: $3,8012017Assets 2018: $15,809Liabilities 2018: $1,360Net Assets 2018: $14,4492018Assets 2020: $28,337Net Assets 2020: $28,3372020Assets 2021: $1,635Liabilities 2021: $7,913Net Assets 2021: -$6,2782021Assets 2022: $9,600Liabilities 2022: $7,000Net Assets 2022: $2,6002022Assets 2024: $940Liabilities 2024: $25,350Net Assets 2024: -$24,4102024

Highlighted filing

2012

Assets$42,796
Liabilities-
Net Assets$42,796
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $3,450Expenses 2011: $2,548Net Income 2011: $9022011Revenue 2012: $27,934Expenses 2012: $17,960Net Income 2012: $9,9742012Revenue 2013: $28,595Expenses 2013: $27,749Net Income 2013: $8462013Revenue 2014: $6,280Expenses 2014: $2,802Net Income 2014: $3,4782014Revenue 2015: $62,189Expenses 2015: $4,225Net Income 2015: $57,9642015Revenue 2017: $124,827Expenses 2017: $175,237Net Income 2017: -$50,4102017Revenue 2018: $164,147Expenses 2018: $153,499Net Income 2018: $10,6482018Revenue 2020: $145,441Expenses 2020: $125,285Net Income 2020: $20,1562020Revenue 2021: $244,758Expenses 2021: $253,318Net Income 2021: -$8,5602021Revenue 2022: $330,091Expenses 2022: $321,213Net Income 2022: $8,8782022Revenue 2024: $127,050Expenses 2024: $153,737Net Income 2024: -$26,6872024

Highlighted filing

2012

Revenue$27,934
Expenses$17,960
Net Income$9,974
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

This corporation is organized for charitable and educational purposes including for such purposes, the funding of targeted scientific and medical research which is dedicated to the improvement of the physical quality of life for persons with a spinal cord injury and those with related neurological deficits and the funding of awareness and prevention programs for the general public with the goal of reducing the incidence of spinal cord injuries

Filing and Contact Details

Filer

EIN
35-1981439
Raw XML Appendix133 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/CashSavingsAndInvestments/EOY042796
IRS990EZ/ContributionsGiftsGrantsEtc027934
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09974
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAY WICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY MUNRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal016720
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IRS990EZ/PrimaryExemptPurpose0THIS CORPORATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING FOR SUCH PURPOSES, THE FUNDING OF TARGETED SCIENTIFIC AND MEDICAL RESEARCH WHICH IS DEDICATED TO THE IMPROVEMENT OF THE PHYSICAL QUALITY OF LIFE FOR PERSONS WITH A SPINAL CORD INJURY AND THOSE WITH RELATED NEUROLOGICAL DEFICITS AND THE FUNDING OF AWARENESS AND PREVENTION PROGRAMS FOR THE GENERAL PUBLIC WITH THE GOAL OF REDUCING THE INCIDENCE OF SPINAL CORD INJURIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING AWARENESS AND PREVENTION FOR THE GENERAL PUBLIC WITH THE GOAL OF REDUCING THE INCIDENCE OF SPINAL CORD INJURY, AS WELL AS FUNDING SPINAL CORD RESEARCH.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0143041745
IRS990EZ/TheBooksAreInCareOf/NamePerson0ASRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08003614004
IRS990EZ/TotalAssets/BOY032822
IRS990EZ/TotalAssets/EOY042796
IRS990EZ/TotalExpenses017960
IRS990EZ/TotalRevenue027934
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0131791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056489
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0269597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034
IRS990ScheduleA/GrossInvestmentIncome509/Total034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090269597
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03450
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049933
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131791
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056489
IRS990ScheduleA/Total509/Total0269597
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0131791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056523
IRS990ScheduleA/TotalSupportTotal/Total0269631
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 1,710 LICENSES AND PERMITS 10 DIRECT FUNDRAISING COSTS 15,000 TOTAL 16,720
IRS990ScheduleO/GeneralExplanation/Explanation1THIS CORPORATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING FOR SUCH PURPOSES, THE FUNDING OF TARGETED SCIENTIFIC AND MEDICAL RESEARCH WHICH IS DEDICATED TO THE IMPROVEMENT OF THE PHYSICAL QUALITY OF LIFE FOR PERSONS WITH A SPINAL CORD INJURY AND THOSE WITH RELATED NEUROLOGICAL DEFICITS AND THE FUNDING OF AWARENESS AND PREVENTION PROGRAMS FOR THE GENERAL PUBLIC WITH THE GOAL OF REDUCING THE INCIDENCE OF SPINAL CORD INJURIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351981439
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ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone08003614004
ReturnHeader/Filer/USAddress/AddressLine101623 MILITARY RD
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ReturnHeader/Officer/Name0RAY WICKSON
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ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048858
ReturnHeader/Preparer/Name0JILL BOURLAND CPA
ReturnHeader/Preparer/Phone09897724673
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T14:27:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,796
Liabilities
-
Net assets
$42,796
Revenue
$27,934
Expenses
$17,960
Net income
$9,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.25$0.24$1.27$1.54$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$3.30$3.21$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.08$0.06$2.45$2.53$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.45$1.25$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$1.64$1.53$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$1.25$1.75$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.62$0.04$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.06$0.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.28$0.18$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.03$0.03$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE H50 • <$500k nonprofits