Civic Intelligence

St Louis Spine Foundation Inc

990EZ • Fiscal year 2019 • EIN 83-0996055

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization Profile
5960 Howdershell RdHazelwood, MO 63042

(314) 895-1136

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

81st percentile

$11,868

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$167

No earlier filing loaded for comparison.

Net Assets

$167

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

$37,406

No earlier filing loaded for comparison.

Expenses

$38,419

No earlier filing loaded for comparison.

Net Income

-$1,013

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.

$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

2019

Assets$167
Liabilities$0
Net Assets$167
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$37,406
Expenses$38,419
Net Income-$1,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$37,406
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.-$38,419
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA M LYNCHPresidentPT$11,868-$11,868
CANDICE N COFFEYSecretaryPT$11,868-$11,868
Filing and Contact Details

Filer

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

Signing Officer

Name
Christina Lynch Dc
Title
President
Phone
3148951136
Signed
2020-10-06
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 3,229Bank Charges 238”

Raw XML Appendix135 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/ShortExplanationTxt0THE OFFICER IS PAID $9.45 AN HOUR FOR CHIROPRACTIC SERVICES RENDERED FOR THE ORGANIZATIONS EXEMPT PURPOSE.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE OFFICER IS PAID $9.45 AN HOUR FOR CHIROPRACTIC SERVICES RENDERED FOR THE ORGANIZATIONS EXEMPT PURPOSE.
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/BOYAmt01180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167
IRS990EZ/GrossReceiptsAmt037406
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA M LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDICE N COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SERVICES TO COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0342
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/ProgramServiceExpensesAmt038419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030960
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038419
IRS990EZ/TotalProgramServiceExpensesAmt038419
IRS990EZ/TotalRevenueAmt037406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt042506
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/Total509Grp/TotalAmt042506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042506
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 3,229Bank Charges 238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA LYNCH DC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148951136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS SPINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0830996055
ReturnHeader/Filer/USAddress/AddressLine1Txt05960 HOWDERSHELL RD
ReturnHeader/Filer/USAddress/CityNm0HAZELWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0802A301EB1344DC5C5EF7862E028706970F2635A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0802A301EB1344DC5C5EF7862E028706970F2635A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04309812020281wdeukfu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.47.8.118
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTm014:37:33
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/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L STEPHENS
ReturnHeader/ReturnTs02020-10-07T12:04:13-04:00
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
$167
Liabilities
$0
Net assets
$167
Revenue
$37,406
Expenses
$38,419
Net income
-$1,013
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