Civic Intelligence

Spineoverseas Inc

EIN 45-4761635 • 501(c)3 • Fort Wayne, IN

Profile

Operate a spine clinic program in the country of belize

3104 Eggeman RoadFort Wayne, IN 46814

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$930

Down $17,786 (-95%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$930

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $52,298 (-100%) from 2018

Expenses

Down

$17,786

Down $15,796 (-47%) from 2018

Net Income

Down

-$17,786

Down $36,502 (-195%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $18,716Liabilities 2018: $02018Assets 2019: $930Liabilities 2019: $0Net Assets 2019: $9302019

Highlighted filing

2019

Assets$930
Liabilities$0
Net Assets$930
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $52,298Expenses 2018: $33,582Net Income 2018: $18,7162018Revenue 2019: $0Expenses 2019: $17,786Net Income 2019: -$17,7862019

Highlighted filing

2019

Revenue$0
Expenses$17,786
Net Income-$17,786
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930
Liabilities
$0
Net assets
$930
Revenue
$0
Expenses
$17,786
Net income
-$17,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$17.8$17.8
2018Summary only. Only limited summary data is available for this year.$18.7$0.00$52.3$33.6$18.7
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Operate a spine clinic program in the country of belize

Program Services

DescriptionGrantsExpenses
LEGAL EXPENSES ASSOCIATED WITH RE-SECURING TAX EXEMPT STATUS-$2,500
LEGAL EXPENSES ASSOCIATED WITH RE-SECURING TAX EXEMPT STATUS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J JOHN DAVIDBoard MemberPT$0--
KERI GEORGE DDS RNBoard MemberPT$0--
JOHN I WILLIAMS MDMedical DirePT$0--
Filing and Contact Details

Filer

Filer Name
Spineoverseas Inc
EIN
45-4761635
Phone
2606027358
Address
3104 EGGEMAN ROAD, FORT WAYNE, IN 46814

Signing Officer

Name
John I Williams Md
Title
Medical Director
Phone
2606027358
Signed
2020-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Richard a Magley CPA LLC
Address
5525 OAK VALLEY PLACE, FORT WAYNE, IN 46845-1712
Preparer
Richard a Magley CPA
Phone
2604822000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel, lodging, food 15,003 total 15,003”

Form 990-ez, Part III, Line 31

“Legal expenses associated with re-securing tax exempt status”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN I WILLIAMS MD
IRS990EZ/BooksInCareOfDetail/PhoneNum02606027358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03104 EGGEMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EGGEMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J JOHN DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERI GEORGE DDS RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN I WILLIAMS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEDICAL DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A SPINE CLINIC PROGRAM IN THE COUNTRY OF BELIZE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGAL EXPENSES ASSOCIATED WITH RE-SECURING TAX EXEMPT STATUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGAL EXPENSES ASSOCIATED WITH RE-SECURING TAX EXEMPT STATUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017786
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052298
IRS990ScheduleA/Total509Grp/TotalAmt052298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL, LODGING, FOOD 15,003 TOTAL 15,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL EXPENSES ASSOCIATED WITH RE-SECURING TAX EXEMPT STATUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN I WILLIAMS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02606027358
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINEOVERSEAS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0454761635
ReturnHeader/Filer/PhoneNum02606027358
ReturnHeader/Filer/USAddress/AddressLine1Txt03104 EGGEMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056CBFB4390738B193304ACDEE70AE8BA62494412
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056CBFB4390738B193304ACDEE70AE8BA62494412
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203730719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A MAGLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05525 OAK VALLEY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468451712
ReturnHeader/PreparerPersonGrp/PhoneNum02604822000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A MAGLEY CPA
ReturnHeader/ReturnTs02020-03-24T14:31:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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