Civic Intelligence

Sacro Occipital Research Society

EIN 47-0493385 • 501(c)3 • Idaho Falls, ID

Profile

Chiropractic education and research

2184 Channing Way Ste 460Idaho Falls, ID 83404

www.sorsi.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$157,570

Down $42,725 (-21%) from 2023

Liabilities

Up

$1,480

Up $1,235 (+504%) from 2023

Net Assets

Down

$156,090

Down $43,960 (-22%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$185,185

Down $80,884 (-30%) from 2023

Expenses

Down

$229,145

Down $49,513 (-18%) from 2023

Net Income

Down

-$43,960

Down $31,371 (-249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $49,485Liabilities 2011: $2,071Net Assets 2011: $47,4142011Assets 2012: $38,600Liabilities 2012: $384Net Assets 2012: $38,2162012Assets 2014: $53,382Liabilities 2014: $0Net Assets 2014: $53,3822014Assets 2015: $66,093Liabilities 2015: $0Net Assets 2015: $66,0932015Assets 2016: $77,134Liabilities 2016: $1,588Net Assets 2016: $75,5462016Assets 2018: $96,731Liabilities 2018: $5,587Net Assets 2018: $91,1442018Assets 2019: $106,062Liabilities 2019: $0Net Assets 2019: $106,0622019Assets 2020: $144,118Liabilities 2020: $61Net Assets 2020: $144,0572020Assets 2021: $186,428Liabilities 2021: $61Net Assets 2021: $186,3672021Assets 2022: $211,639Liabilities 2022: $183Net Assets 2022: $211,4562022Assets 2023: $200,295Liabilities 2023: $245Net Assets 2023: $200,0502023Assets 2024: $157,570Liabilities 2024: $1,480Net Assets 2024: $156,0902024

Highlighted filing

2024

Assets$157,570
Liabilities$1,480
Net Assets$156,090
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $228,1972011Expenses 2012: $150,4282012Revenue 2014: $131,443Expenses 2014: $135,295Net Income 2014: -$3,8522014Revenue 2015: $138,280Expenses 2015: $125,569Net Income 2015: $12,7112015Revenue 2016: $155,679Expenses 2016: $146,226Net Income 2016: $9,4532016Revenue 2018: $166,645Expenses 2018: $170,869Net Income 2018: -$4,2242018Revenue 2019: $177,124Expenses 2019: $162,206Net Income 2019: $14,9182019Revenue 2020: $162,428Expenses 2020: $124,433Net Income 2020: $37,9952020Revenue 2021: $217,267Expenses 2021: $174,957Net Income 2021: $42,3102021Revenue 2022: $216,595Expenses 2022: $195,633Net Income 2022: $20,9622022Revenue 2023: $266,069Expenses 2023: $278,658Net Income 2023: -$12,5892023Revenue 2024: $185,185Expenses 2024: $229,145Net Income 2024: -$43,9602024

Highlighted filing

2024

Revenue$185,185
Expenses$229,145
Net Income-$43,960
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,570
Liabilities
$1,480
Net assets
$156,090
Revenue
$185,185
Expenses
$229,145
Net income
-$43,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.56$1.85$2.29$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.66$2.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$2.17$1.96$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.17$1.75$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.62$1.24$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.77$1.62$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.67$1.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$1.56$1.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.38$1.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.31$1.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$219,863
Mission and Program Overview

Mission

Chiropractic education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,050$156,090▼ $43,960
Cash and Non-Interest-Bearing Accounts$121,838$75,001▼ $46,837
Inventories for Sale or Use$53,107$54,278▲ $1,171
Savings and Temporary Cash Investments$25,350$28,291▲ $2,941
Total Assets$200,295$157,570▼ $42,725
Liabilities
Other Liabilities$245$1,480▲ $1,235
Total Liabilities$245$1,480▲ $1,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,050$156,090▼ $43,960
Total Liabilities and Net Assets / Fund Balance$200,295$157,570▼ $42,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,127$2,127
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kephra FroehlichExam Committee Chairman
Joseph Unger JrResearch Chairman
Colt WilbanksPresident
Michael CindrichPresident Emeritus
Dakota MalzewskiBoard Member
Leo HartBoard Member
Micah SasserBoard Member
Denise MoodyPrograms Director
Tia KelchenSecretary
Jeanne SandheindrichVP of Education
Corey NeillVP of Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$47,014
Program Service Revenue
$116,889
Investment Income
$0
Other Revenue
$21,282
All Other Contributions
$7,070
Change in Net Assets
$-43,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,925
Salaries, Compensation, and Employee Benefits$87,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$81,604--$81,604
Other Salaries and Wages-$71,389-$71,389
Payroll Taxes-$15,831-$15,831
Advertising$9,565--$9,565
Insurance-$8,163-$8,163
Office Expenses$7,859--$7,859
Other Expenses$5,873--$5,873
Fees for Services Accounting-$2,913-$2,913
Royalties$2,420--$2,420
All Other Expenses$191--$191
Total Functional Expenses$130,849$98,296$0$229,145
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prior Period Adjustment$1,259
Sales Tax Payable$126
Long Term Liabilities$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Classes of members or stockholders the organization has members pay dues and participate in electing of board directors”

Member election for additional members Part VI line 7A

“Election of members and their rights documentation available upon receipt”

Governing body decisions Part VI line 7B

“Decisions subject to approval of members all documentation is available upon specific request”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 no review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy conflict of interest policy is presented to board of directors and approved annually”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official approved by officers and board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation process for officers approved by officers and board of directors”

Form 990 availability to public Part VI line 18

“No public disclosure explanation documents may have specific patient and doctor sensitive information”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation all documents are available upon specific request”

Filing and Contact Details

Filer

Filer Name
Sacro Occipital Research Society in
EIN
47-0493385
In Care Of
% Denise Moody
Address
2184 CHANNING WAY STE 460, Idaho Falls, ID 83404
Doing Business As
Sorsi

Signing Officer

Name
Denise Moody
Title
President
Phone
6369313517
Signed
2025-11-16
Discuss with paid preparer
No

Organization Details

Formed
1957
Legal Domicile
Id
Voting Board Members
250
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Firm
Douglas Hancock
Address
2464 N Truman Blvd, Crystal City, MO 63019
Preparer
Terri Hancock
Phone
6369313517
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS DOCUMENTATION AVAILABLE UPON RECEIPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL DOCUMENTATION IS AVAILABLE UPON SPECIFIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY CONFLICT OF INTEREST POLICY IS PRESENTED TO BOARD OF DIRECTORS AND APPROVED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIAL APPROVED BY OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR OFFICERS APPROVED BY OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO PUBLIC DISCLOSURE EXPLANATION DOCUMENTS MAY HAVE SPECIFIC PATIENT AND DOCTOR SENSITIVE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL DOCUMENTS ARE AVAILABLE UPON SPECIFIC REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06369313517
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/DisasterReliefTxt0Tornadoes, Jefferson County, MO, 3/25, FEMA number: DR-4867-MO.
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRO OCCIPITAL RESEARCH SOCIETY IN
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0470493385
ReturnHeader/Filer/InCareOfNm0% Denise Moody
ReturnHeader/Filer/USAddress/AddressLine1Txt02184 CHANNING WAY STE 460

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