Civic Intelligence

Virginia Spine Research Institute Inc

EIN 61-1645138 • 501(c)3 • Richmond, VA

Profile

To conduct responsible spine clinical research and provide community outreach by way of educating our community peers about spine health and presenting research findings at professional meetings.

9020 Stony Point Parkway No 140Richmond, VA 23235

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

8.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-197133%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$26,893

Down $11,828 (-31%) from 2016

Liabilities

Flat

$50

Flat from 2016

Net Assets

Down

$26,843

Down $11,828 (-31%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$6

Down $4,849 (-100%) from 2016

Expenses

Down

$11,834

Down $5,414 (-31%) from 2016

Net Income

Up

-$11,828

Up $565 (+4.6%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $26,578Liabilities 2011: $6662011Assets 2012: $38,842Liabilities 2012: $5,6682012Assets 2013: $51,233Liabilities 2013: $0Net Assets 2013: $51,2332013Assets 2014: $56,186Liabilities 2014: $50Net Assets 2014: $56,1362014Assets 2015: $51,114Liabilities 2015: $50Net Assets 2015: $51,0642015Assets 2016: $38,721Liabilities 2016: $50Net Assets 2016: $38,6712016Assets 2017: $26,893Liabilities 2017: $50Net Assets 2017: $26,8432017

Highlighted filing

2017

Assets$26,893
Liabilities$50
Net Assets$26,843
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $60,634Expenses 2011: $34,722Net Income 2011: $25,9122011Revenue 2012: $105,774Expenses 2012: $98,512Net Income 2012: $7,2622012Revenue 2013: $57,256Expenses 2013: $62,428Net Income 2013: -$5,1722013Revenue 2014: $24,110Expenses 2014: $19,207Net Income 2014: $4,9032014Revenue 2015: $9,815Expenses 2015: $14,887Net Income 2015: -$5,0722015Revenue 2016: $4,855Expenses 2016: $17,248Net Income 2016: -$12,3932016Revenue 2017: $6Expenses 2017: $11,834Net Income 2017: -$11,8282017

Highlighted filing

2017

Revenue$6
Expenses$11,834
Net Income-$11,828
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,893
Liabilities
$50
Net assets
$26,843
Revenue
$6
Expenses
$11,834
Net income
-$11,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.05$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.57$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.39$0.06$1.06$0.99$0.07
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.61$0.35$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$6
Mission and Program Overview

Mission

To conduct responsible spine clinical research and provide community outreach by way of educating our community peers about spine health and presenting research findings at professional meetings.

Program Services

DescriptionGrantsExpenses
SPINAL RESTORATION CLINICAL TRIAL WHICH LEADS TO SUBJECT SCREENING, ENROLLMENT, FOLLOW UP DATA COLLECTION AND A PRESENTATION AT OUR INVESTIGATORS' MEETING$0$8,708
DATABASE DEVELOPMENT, INITIATION OF CHART REVIEW, AND COLLABORATION WITH PEERS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J DEPALMA MDPresident/Secretary/TreasuPT$0--
RICK J PLACIDE MD PTDirector-$0--
BRUCE KUPPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Spine Research Institute Inc
EIN
61-1645138
Phone
8043300303
Address
9020 STONY POINT PARKWAY NO 140, RICHMOND, VA 23235

Signing Officer

Name
Michael J Depalma Md
Title
President
Phone
8043300303
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jennifer Flinchum
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 5.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 176.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 75. Description: insurance. Amount: 632. Description: conferences & travel. Amount: 6,740. Description: professional licenses. Amount: 25. Description: subscriptions. Amount: 12. Description: memberships & dues. Amount: 295. Description: meals & entertainment. Amount: 1,968. Description: drugs & pharamceuticals. Amount: 134. Description: tolls & parking. Amount: 57. Total to form 990-ez, line 16: 9,938.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 440. End of year amount: 263.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable - visp. Beg. Of year amount: 50. End of year amount: 50.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08043300303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09020 STONY POINT PARKWAY NO 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01720
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026893
IRS990EZ/GrossReceiptsAmt06
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026843
IRS990EZ/OccupancyRentUtltsAndMaintAmt0176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J DEPALMA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK J PLACIDE MD PT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE KUPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY/TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0263
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09938
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT RESPONSIBLE SPINE CLINICAL RESEARCH AND PROVIDE COMMUNITY OUTREACH BY WAY OF EDUCATING OUR COMMUNITY PEERS ABOUT SPINE HEALTH AND PRESENTING RESEARCH FINDINGS AT PROFESSIONAL MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DATABASE DEVELOPMENT, INITIATION OF CHART REVIEW, AND COLLABORATION WITH PEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPINAL RESTORATION CLINICAL TRIAL WHICH LEADS TO SUBJECT SCREENING, ENROLLMENT, FOLLOW UP DATA COLLECTION AND A PRESENTATION AT OUR INVESTIGATORS' MEETING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18708
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011834
IRS990EZ/TotalProgramServiceExpensesAmt08708
IRS990EZ/TotalRevenueAmt06
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt093656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093656
IRS990ScheduleA/TotalSupportAmt093662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 632. DESCRIPTION: CONFERENCES & TRAVEL. AMOUNT: 6,740. DESCRIPTION: PROFESSIONAL LICENSES. AMOUNT: 25. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 12. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 295. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,968. DESCRIPTION: DRUGS & PHARAMCEUTICALS. AMOUNT: 134. DESCRIPTION: TOLLS & PARKING. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 9,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE - VISP. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J DEPALMA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08043300303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA SPINE RESEARCH INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0611645138
ReturnHeader/Filer/PhoneNum08043300303
ReturnHeader/Filer/USAddress/AddressLine1Txt09020 STONY POINT PARKWAY NO 140
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4B39B9F492B872FC479296CD7F9EE903471917D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077107EEAF7D684A56DB6BDC8E31F34766939EE41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.80.4.98
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:22:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 DOMINION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER FLINCHUM
ReturnHeader/ReturnTs02018-03-13T14:38:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.