Civic Intelligence

S3 P

990EZ • Fiscal year 2019 • EIN 81-4888808

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$112,886

Up $26,231 (+30%) from 2018

Net Assets

Up

$101,394

Up $14,739 (+17%) from 2018

Liabilities

$11,492

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Down

$57,652

Down $23,852 (-29%) from 2018

Expenses

Down

$42,913

Down $533 (-1.2%) from 2018

Net Income

Down

$14,739

Down $23,319 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$112,886
Liabilities$11,492
Net Assets$101,394
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$57,652
Expenses$42,913
Net Income$14,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$57,652
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

Program Services

DescriptionGrantsExpenses
GRANT TO FUND ANNUAL SAFETY IN SPINE SURGERY SUMMIT$30,000$42,913
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-04

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. 57652.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 0. 11377.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 11492.”

Raw XML Appendix173 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/BOYAmt056655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112886
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057652
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101394
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/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069029
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
IRS990EZ/PrintingPublicationsPostageAmt011601
IRS990EZ/ProgramServiceRevenueAmt057652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO FUND ANNUAL SAFETY IN SPINE SURGERY SUMMIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042913
IRS990EZ/TotalProgramServiceExpensesAmt042913
IRS990EZ/TotalRevenueAmt057652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139156
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139156
IRS990ScheduleA/TotalSupportAmt0139156
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. 57652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 0. 11377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 11492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VITALE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06306811040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:13:55
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRAY A KIBLER CPA
ReturnHeader/ReturnTs02020-11-13T08:14:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,886
Liabilities
$11,492
Net assets
$101,394
Revenue
$57,652
Expenses
$42,913
Net income
$14,739
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