Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
American Spinal Research Organization Incorporated
990EZ • Fiscal year 2017 • EIN 35-1981439
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$4,880
Down $100,204 (-95%) from 2015
Net Assets
Down$3,801
Down $101,283 (-96%) from 2015
Liabilities
$1,079
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$124,827
Up $62,638 (+101%) from 2015
Expenses
Up$175,237
Up $171,012 (+4048%) from 2015
Net Income
Down-$50,410
Down $108,374 (-187%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Sep 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $124,827
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING 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. | $133,700 | $133,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY WICKSON | President | PT | $0 | - | - |
| BARRY MUNRO | Director/Tre | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Spinal Research Org Inc
- EIN
- 35-1981439
- Phone
- 8003614004
- Address
- 1623 MILITARY RD RM/STE 271, NIAGARA FALLS, NY 14304-1745
Signing Officer
- Name
- Barry Munro
- Title
- Director/treasurer
- Phone
- 9897724373
- Signed
- 2017-09-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blystone & Bailey Cpas Pc
- Address
- 619 S MISSION ST STE 5, MT PLEASANT, MI 48858
- Preparer
- Jill Bourland CPA
- Phone
- 9897724673
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Canadian spinal research org. Admin expenses 03/10/2017 2-120 newkirk road richmond hill, on 45,000 0 l4c 9s7 0 canadian spinal research org. Program expenses 03/20/2017 2-120 newkirk road richmond hill, on 24,000 0 l4c 9s7 0 canadian spinal research org. Admin expenses 07/20/2016 2-120 newkirk road richmond hill, on 25,000 0 l4c 9s7 0 canadian spinal research org. Program expenses 07/11/2016 2-120 newkirk road richmond hill, on 10,000 0 l4c 9s7 0 canadian spinal research org. Program expenses 08/31/2016 2-120 newkirk road richmond hill, on 15,000 0 l4c 9s7 0 canadian spinal research org. Program expenses 03/07/2017 2-120 newkirk road richmond hill, on 7,000 0 l4c 9s7 0”
Form 990-ez, Part I, Line 16
“Expenses bank charges 8,160 licenses and permits 2,045 fundraising 25,097 total 35,302”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,079”
Form 990-ez, Part III
“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”
Raw XML Appendix131 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ASRO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8003614004 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1623 MILITARY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NIAGARA FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 143041745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4880 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124827 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -50410 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6235 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54211 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4880 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 133700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124827 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54211 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3801 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAY WICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARRY MUNRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR/TRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35302 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING 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/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 133700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 133700 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1079 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175237 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 133700 |
| IRS990EZ/TotalRevenueAmt | 0 | 124827 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 314133 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 314133 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 314133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 314133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CANADIAN SPINAL RESEARCH ORG. ADMIN EXPENSES 03/10/2017 2-120 NEWKIRK ROAD RICHMOND HILL, ON 45,000 0 L4C 9S7 0 CANADIAN SPINAL RESEARCH ORG. PROGRAM EXPENSES 03/20/2017 2-120 NEWKIRK ROAD RICHMOND HILL, ON 24,000 0 L4C 9S7 0 CANADIAN SPINAL RESEARCH ORG. ADMIN EXPENSES 07/20/2016 2-120 NEWKIRK ROAD RICHMOND HILL, ON 25,000 0 L4C 9S7 0 CANADIAN SPINAL RESEARCH ORG. PROGRAM EXPENSES 07/11/2016 2-120 NEWKIRK ROAD RICHMOND HILL, ON 10,000 0 L4C 9S7 0 CANADIAN SPINAL RESEARCH ORG. PROGRAM EXPENSES 08/31/2016 2-120 NEWKIRK ROAD RICHMOND HILL, ON 15,000 0 L4C 9S7 0 CANADIAN SPINAL RESEARCH ORG. PROGRAM EXPENSES 03/07/2017 2-120 NEWKIRK ROAD RICHMOND HILL, ON 7,000 0 L4C 9S7 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 8,160 LICENSES AND PERMITS 2,045 FUNDRAISING 25,097 TOTAL 35,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY MUNRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897724373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN SPINAL RESEARCH ORG INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 351981439 |
| ReturnHeader/Filer/PhoneNum | 0 | 8003614004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1623 MILITARY RD RM/STE 271 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NIAGARA FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 143041745 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F1010EFF3B963DD5800EC1E4F9DAAA710ACC63BD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB2D1451367D297B0B0154D09ADC62FEABEEABB3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383026165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLYSTONE & BAILEY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 619 S MISSION ST STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48858 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897724673 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL BOURLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-13T13:36:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,880
- Liabilities
- $1,079
- Net assets
- $3,801
- Revenue
- $124,827
- Expenses
- $175,237
- Net income
- -$50,410