Civic Intelligence

Spine Health Foundation Inc

EIN 61-1625964 • 501(c)3 • Gray, TN

Profile

The Spine Health Foundation, Inc. provides disadvantaged people, who suffer with spinal disorders or injuries, access to specialized medical care.

304 Boring Chapel RoadGray, TN 37615

www.spinehealthfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-86643%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$10,785

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 77035.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,130 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $12,130 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$14

Down $17,328 (-100%) from 2017

Expenses

Down

$12,144

Down $22,810 (-65%) from 2017

Net Income

Up

-$12,130

Up $5,482 (+31%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,617Liabilities 2011: $0Net Assets 2011: $34,6172011Assets 2012: $31,584Liabilities 2012: $0Net Assets 2012: $31,5842012Assets 2013: $34,924Liabilities 2013: $0Net Assets 2013: $34,9242013Assets 2014: $31,186Liabilities 2014: $0Net Assets 2014: $31,1862014Assets 2015: $27,672Liabilities 2015: $0Net Assets 2015: $27,6722015Assets 2016: $29,742Liabilities 2016: $0Net Assets 2016: $29,7422016Assets 2017: $12,130Liabilities 2017: $0Net Assets 2017: $12,1302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,968Expenses 2011: $6,351Net Income 2011: $34,6172011Revenue 2012: $28,668Expenses 2012: $31,701Net Income 2012: -$3,0332012Revenue 2013: $39,697Expenses 2013: $36,357Net Income 2013: $3,3402013Revenue 2014: $38,025Expenses 2014: $41,763Net Income 2014: -$3,7382014Revenue 2015: $31,038Expenses 2015: $39,551Net Income 2015: -$8,5132015Revenue 2016: $44,975Expenses 2016: $42,905Net Income 2016: $2,0702016Revenue 2017: $17,342Expenses 2017: $34,954Net Income 2017: -$17,6122017Revenue 2018: $14Expenses 2018: $12,144Net Income 2018: -$12,1302018

Highlighted filing

2018

Revenue$14
Expenses$12,144
Net Income-$12,130
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14
Expenses
$12,144
Net income
-$12,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$12.1$12.1
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$17.3$35.0$17.6
2016Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$45.0$42.9$2.07
2015Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$31.0$39.6$8.51
2014Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$38.0$41.8$3.74
2013Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$39.7$36.4$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.00$31.6$28.7$31.7$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.00$34.6$41.0$6.35$34.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.0
Gross Receipts
$14
Mission and Program Overview

Mission

The Spine Health Foundation, Inc. provideed disadvantaged individuals, "the working & uninsured poor," who suffer with spinal disorders or injuries, access to specialized medical (spine) care.

Program Services

DescriptionGrantsExpenses
During 2018, the Spine Health Foundation (SHF) assisted the remaining approved applicants with access to the following medical resources: physician consults, diagnostic tests, Physical therapy visits, and surgeries.$0$12,130
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ConduffExecutive Director & SecretaryFT$10,785-$10,785
Barbara StreetBoard Of Directors President-$0--
Ben BlessingBoard Of Directors Vice President-$0--
Monica ThomasTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spine Health Foundation Inc
EIN
61-1625964
Phone
4234672087
Address
304 Boring Chapel Road, Gray, TN 37615

Signing Officer

Name
Carol Conduff
Title
Executive Director
Phone
4235345980
Signed
2019-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Business License Permits or Fees;54|Donation to another Non Profit;12|Recipient Medical Expense;250|Federal Tax;895^Total;1211^”

Raw XML Appendix201 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/PhoneNum04234672087
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gray
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037615
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Conduff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Street
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Blessing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monica Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01211
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Spine Health Foundation, Inc. provideed disadvantaged individuals, "the working & uninsured poor," who suffer with spinal disorders or injuries, access to specialized medical (spine) care.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2018, the Spine Health Foundation (SHF) assisted the remaining approved applicants with access to the following medical resources: physician consults, diagnostic tests, Physical therapy visits, and surgeries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012130
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt010785
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt014
IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
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IRS990ScheduleA/PublicSupportCY170Pct00.99893
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IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash Donation - Haven of Rest Mission
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Haven of Rest Rescue Mission
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-05-23
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash Donation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0P O Box 372
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Bristol
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Business License Permits or Fees;54|Donation to another Non Profit;12|Recipient Medical Expense;250|Federal Tax;895^Total;1211^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Conduff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04235345980
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINE HEALTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0611625964
ReturnHeader/Filer/PhoneNum04234672087
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 Boring Chapel Road
ReturnHeader/Filer/USAddress/CityNm0Gray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037615
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.57.120.84
ReturnHeader/ReturnTs02019-02-15T15:21:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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