Civic Intelligence

Craniocervical Foundation Inc.

990EZ • Fiscal year 2022 • EIN 82-2215814

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization Profilewww.craniocervicalfoundation.org
875 Greenland Road A2Portsmouth, NH 03801

(603) 679-3100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,440

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$12,606

No earlier filing loaded for comparison.

Net Assets

$3,443

No earlier filing loaded for comparison.

Liabilities

$9,163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

$59,702

No earlier filing loaded for comparison.

Expenses

$52,214

No earlier filing loaded for comparison.

Net Income

$7,488

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.

$40K$30K$20K$10K$0Assets 2022: $12,606Liabilities 2022: $9,163Net Assets 2022: $3,4432022Assets 2023: $18,354Liabilities 2023: $6,164Net Assets 2023: $12,1902023Assets 2024: $31,167Liabilities 2024: $6,164Net Assets 2024: $25,0032024

Highlighted filing

2022

Assets$12,606
Liabilities$9,163
Net Assets$3,443
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $59,702Expenses 2022: $52,214Net Income 2022: $7,4882022Revenue 2023: $69,816Expenses 2023: $61,069Net Income 2023: $8,7472023Revenue 2024: $72,359Expenses 2024: $59,546Net Income 2024: $12,8132024

Highlighted filing

2022

Revenue$59,702
Expenses$52,214
Net Income$7,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$59,702
Mission and Program Overview

Mission

Patients with head and neck injury benefit enormously from upper cervical chiropractic care. Their health challenges are an ongoing battle and they are often running out of resources, especially for active duty military and veterna patients, there is no access for this specialty care. That's where the Carniovervical Foundation comes in to help. Patient have the potential for subsidized access to upper cervial care after a brief application process.

Program Services

DescriptionGrantsExpenses
Subsidized head and neck injury care for active members of the military and retired veterans.-$52,214
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mychal BeebePresidentPT$10,440-$10,440
Tyler EvansVice PresidentPT$10,440-$10,440
Filing and Contact Details

Filer

Filer Name
Craniocervical Foundation Inc
EIN
82-2215814
Address
875 Greenland Road A2, Portsmouth, NH 03801

Signing Officer

Name
Mychal Beebe
Title
President
Signed
2023-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert G Stinson Co PC
Address
144 Pleasant Street, Laconia, NH 03246
Preparer
Michael E Pagan
Phone
6035240940
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $216”

Other Expenses.1012

“Insurance $1405”

Other Expenses.1

“Credit Card Processing $1354”

Other Expenses.2

“Business Registration $114”

Total Liabilities.1

“Arete - Beginning $9163 Arete - Ending $9163”

Raw XML Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portsmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05118
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03443
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010440
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tyler Evans
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03089
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt012302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Subsidized head and neck injury care for active members of the military and retired veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048701
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052214
IRS990EZ/TotalProgramServiceExpensesAmt052214
IRS990EZ/TotalRevenueAmt059702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.craniocervicalfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt059702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059702
IRS990ScheduleA/TotalSupportAmt059702
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/ExplanationTxt0Advertising and Promotion $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Processing $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Registration $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Arete - Beginning $9163 Arete - Ending $9163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mychal Beebe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Craniocervical Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0822215814
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 Greenland Road A2
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020513200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003246
ReturnHeader/PreparerPersonGrp/PhoneNum06035240940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Pagan
ReturnHeader/ReturnTs02023-04-17T10:27:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mychal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beebe
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,606
Liabilities
$9,163
Net assets
$3,443
Revenue
$59,702
Expenses
$52,214
Net income
$7,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.2$6.16$25.0$72.4$59.5$12.8
2023Detailed filing. Detailed filing data is available for this year.$18.4$6.16$12.2$69.8$61.1$8.75
2022Detailed filing. Detailed filing data is available for this year.$12.6$9.16$3.44$59.7$52.2$7.49