Civic Intelligence

S3 P

990EZ • Fiscal year 2018 • EIN 81-4888808

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileN/A
301 S County Farm RoadWheaton, IL 60187

(630) 681-1040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$86,655

No earlier filing loaded for comparison.

Net Assets

$86,655

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$81,504

No earlier filing loaded for comparison.

Expenses

$43,446

No earlier filing loaded for comparison.

Net Income

$38,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $86,655Net Assets 2018: $86,6552018Assets 2019: $112,886Liabilities 2019: $11,492Net Assets 2019: $101,3942019Assets 2020: $151,242Liabilities 2020: $338Net Assets 2020: $150,9042020Assets 2021: $187,482Liabilities 2021: $0Net Assets 2021: $187,4822021Assets 2022: $190,150Liabilities 2022: $5,000Net Assets 2022: $185,1502022Assets 2023: $167,558Liabilities 2023: $0Net Assets 2023: $167,5582023Assets 2024: $202,968Liabilities 2024: $0Net Assets 2024: $202,9682024

Highlighted filing

2018

Assets$86,655
Liabilities-
Net Assets$86,655
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $81,504Expenses 2018: $43,446Net Income 2018: $38,0582018Revenue 2019: $57,652Expenses 2019: $42,913Net Income 2019: $14,7392019Revenue 2020: $195,538Expenses 2020: $146,028Net Income 2020: $49,5102020Revenue 2021: $130,000Expenses 2021: $93,422Net Income 2021: $36,5782021Revenue 2022: $97,500Expenses 2022: $99,832Net Income 2022: -$2,3322022Revenue 2023: $165,088Expenses 2023: $182,680Net Income 2023: -$17,5922023Revenue 2024: $219,636Expenses 2024: $184,225Net Income 2024: $35,4112024

Highlighted filing

2018

Revenue$81,504
Expenses$43,446
Net Income$38,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$81,504
Mission and Program Overview

Mission

Production of educational courses to identify ways to enhance the safety of spinal surgery

The mission of the safety in spine surgery project (s3p) is to identify ways to enhance the safety and sustainability of spine surgery and work with stakeholders in spine surger, including but not limited to to patients, providers, payers, and purchasers, to prevent harm.

Program Services

DescriptionGrantsExpenses
GRANT TO FUND ANNUAL SAFETY IN SPINE SURGERY SUMMIT$0$30,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MICHAEL VITALEPrsidentPT$0--
KEVIN WANGSecretaryPT$0--
DR RAJIV SETHITreasurerPT$0--
DR LISA MCLEODDirectorPT$0--
DR STEPHEN ONDRADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
S3p
EIN
81-4888808
Phone
6306811040
Address
301 S COUNTY FARM ROAD, WHEATON, IL 60187

Signing Officer

Name
Michael Vitale Md
Title
President
Phone
6306811040
Signed
2019-06-06

Preparer

Firm
Kibler Associates Ltd
Address
1705 WIESBROCK LN, BATAVIA, IL 60510
Preparer
Kray a Kibler CPA
Phone
6308792678
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant for 2018 vitale safety meeting; exempt purpose; : , , , ; , 30000.”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE 30000.”

Raw XML Appendix165 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/BusinessName/BusinessNameLine1Txt0BROADWATER LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06306811040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S COUNTY FARM ROAD STE L
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081504
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086655
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081504
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MICHAEL VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR RAJIV SETHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR LISA MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR STEPHEN ONDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE SAFETY IN SPINE SURGERY PROJECT (S3P) IS TO IDENTIFY WAYS TO ENHANCE THE SAFETY AND SUSTAINABILITY OF SPINE SURGERY AND WORK WITH STAKEHOLDERS IN SPINE SURGER, INCLUDING BUT NOT LIMITED TO TO PATIENTS, PROVIDERS, PAYERS, AND PURCHASERS, TO PREVENT HARM.
IRS990EZ/PrintingPublicationsPostageAmt013140
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO FUND ANNUAL SAFETY IN SPINE SURGERY SUMMIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043446
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt081504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt081504
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081504
IRS990ScheduleA/TotalSupportAmt081504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT FOR 2018 VITALE SAFETY MEETING; EXEMPT PURPOSE; : , , , ; , 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 30000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VITALE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06306811040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S3P
ReturnHeader/Filer/BusinessNameControlTxt0S3P
ReturnHeader/Filer/EIN0814888808
ReturnHeader/Filer/PhoneNum06306811040
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S COUNTY FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6731337F1CB145FE543A276F7409F8905214E17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6731337F1CB145FE543A276F7409F8905214E17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.8.223.69
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIBLER ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 WIESBROCK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATAVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060510
ReturnHeader/PreparerPersonGrp/PhoneNum06308792678
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRAY A KIBLER CPA
ReturnHeader/ReturnTs02019-11-12T15:42:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$86,655
Liabilities
-
Net assets
$86,655
Revenue
$81,504
Expenses
$43,446
Net income
$38,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.20$1.84$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.65$1.83$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.98$1.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.30$0.93$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.96$1.46$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.01$0.58$0.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.82$0.43$0.38