Civic Intelligence

St Louis Spine Foundation Inc

EIN 83-0996055 • 501(c)3 • Hazelwood, MO

Profile

Provide medical services to community

5960 Howdershell Rd Ste 204Hazelwood, MO 63042
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 2021

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$16,686

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-5.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $213 (-100%) from 2020

Liabilities

Up

$148

Up $148 from 2020

Net Assets

Down

-$148

Down $361 (-169%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Down

$54,776

Down $3,398 (-5.8%) from 2020

Expenses

Down

$55,137

Down $2,991 (-5.1%) from 2020

Net Income

Down

-$361

Down $407 (-885%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300$200$100$0-$100-$200Assets 2019: $167Liabilities 2019: $0Net Assets 2019: $1672019Assets 2020: $213Liabilities 2020: $0Net Assets 2020: $2132020Assets 2021: $0Liabilities 2021: $148Net Assets 2021: -$1482021

Highlighted filing

2021

Assets$0
Liabilities$148
Net Assets-$148
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $37,406Expenses 2019: $38,419Net Income 2019: -$1,0132019Revenue 2020: $58,174Expenses 2020: $58,128Net Income 2020: $462020Revenue 2021: $54,776Expenses 2021: $55,137Net Income 2021: -$3612021

Highlighted filing

2021

Revenue$54,776
Expenses$55,137
Net Income-$361
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$148
Net assets
-$148
Revenue
$54,776
Expenses
$55,137
Net income
-$361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$54.8$55.1$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$58.2$58.1$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$37.4$38.4$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$54,776
Mission and Program Overview

Mission

Provide medical services to community

Program Services

DescriptionGrantsExpenses
MEDICAL SERVICES (CHIROPRACTIC AND OTHER WELLNESS SERVICES) WERE PROVIDED TO LOW INCOME AND AT RISK INDIVIDUALS THAT WOULD NOT NORMALLY BE ABLE TO AFFORD HEALTH CARE.-$55,137
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA M LYNCHPresidentPT$16,686-$16,686
CANDICE N COFFEYSecretaryPT$16,686-$16,686
CHAD SMITHTreasurerPT$16,686-$16,686
Filing and Contact Details

Filer

Filer Name
St Louis Spine Foundation Inc
EIN
83-0996055
Address
5960 HOWDERSHELL RD STE 204, HAZELWOOD, MO 63042

Signing Officer

Name
Christina Lynch Dc
Title
President
Phone
3148951136
Signed
2023-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Stephens & Co Cpas LLC
Address
1000 FAIRGROUNDS ROAD SUITE 202, SAINT CHARLES, MO 63301
Preparer
Bruce L Stephens
Phone
3148382900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 4,698Bank Charges 223”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOverdraft Payable 0 148”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRISTINA M LYNCH DC
CompensationExplanation/CompensationExplanationGrp/PersonNm1CANDICE N COFFEY DC
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHAD SMITH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE OFFICER IS PAID $10.30 AN HOUR FOR CHIROPRACTIC AND WELLNESS SERVICES RENDERED FOR THE ORGANIZATIONS EXEMPT PURPOSE.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE OFFICER IS PAID $10.30 AN HOUR FOR CHIROPRACTIC AND WELLNESS SERVICES RENDERED FOR THE ORGANIZATIONS EXEMPT PURPOSE.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2THE OFFICER IS PAID $9.45 AN HOUR FOR CHIROPRACTIC & WELLNESS SERVICES RENDERED FOR THE ORGANIZATIONS EXEMPT PURPSOSE.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA M LYNCH DC
IRS990EZ/BooksInCareOfDetail/PhoneNum03148951136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01812 HICKORY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054776
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt054776
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA M LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDICE N COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SERVICES TO COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL SERVICES (CHIROPRACTIC AND OTHER WELLNESS SERVICES) WERE PROVIDED TO LOW INCOME AND AT RISK INDIVIDUALS THAT WOULD NOT NORMALLY BE ABLE TO AFFORD HEALTH CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050058
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055137
IRS990EZ/TotalProgramServiceExpensesAmt055137
IRS990EZ/TotalRevenueAmt054776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0155456
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/Total509Grp/TotalAmt0155456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155456
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/ExplanationTxt0Description AmountPayroll Taxes 4,698Bank Charges 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOverdraft Payable 0 148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA LYNCH DC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148951136
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS SPINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0830996055
ReturnHeader/Filer/USAddress/AddressLine1Txt05960 HOWDERSHELL RD STE 204
ReturnHeader/Filer/USAddress/CityNm0HAZELWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431700367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FAIRGROUNDS ROAD SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063301
ReturnHeader/PreparerPersonGrp/PhoneNum03148382900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L STEPHENS
ReturnHeader/ReturnTs02023-03-31T14:01:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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