Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
American Spinal Research Organization Incorporated
990EZ • Fiscal year 2018 • EIN 35-1981439
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$15,809
Up $10,929 (+224%) from 2017
Net Assets
Up$14,449
Up $10,648 (+280%) from 2017
Liabilities
Up$1,360
Up $281 (+26%) from 2017
Revenue And Expenses
Revenue
Up$164,147
Up $39,320 (+31%) from 2017
Expenses
Down$153,499
Down $21,738 (-12%) from 2017
Net Income
Up$10,648
Up $61,058 (+121%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Aug 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $164,147
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. | $138,057 | $138,057 |
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
- 8003614004
- Signed
- 2018-08-23
- 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
“Class of activity: program expenses name: canadian spinal research org. Address: 2-120 newkirk road cash contribution: 138,057”
Form 990-ez, Part I, Line 16
“Expenses bank charges 2,579 licenses and permits 1,057 fundraising 9,171 total 12,807”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,079 1,360”
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 Appendix137 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ASRO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8003614004 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NIAGARA FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 143041745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15809 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 164147 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10648 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2635 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4880 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15809 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 138057 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164147 |
| 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 | 3801 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14449 |
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| 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 | 12807 |
| 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 | 138057 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 138057 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1079 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1360 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 153499 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138057 |
| IRS990EZ/TotalRevenueAmt | 0 | 164147 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 164147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 449685 |
| 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 | 449685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 164147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6280 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 449685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 164147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 449685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: PROGRAM EXPENSES NAME: CANADIAN SPINAL RESEARCH ORG. ADDRESS: 2-120 NEWKIRK ROAD CASH CONTRIBUTION: 138,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 2,579 LICENSES AND PERMITS 1,057 FUNDRAISING 9,171 TOTAL 12,807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,079 1,360 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY MUNRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/TREASURER |
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| 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 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:23:00 |
| 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 | 2018-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL BOURLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-23T14:23:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,809
- Liabilities
- $1,360
- Net assets
- $14,449
- Revenue
- $164,147
- Expenses
- $153,499
- Net income
- $10,648