Civic Intelligence

San Francisco Spine Institute

990EZ • Fiscal year 2014 • EIN 94-3059184

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.SPINECAREMEDICALGROUP.COM
455 Hickey Blvd Ste 31094015

(650) 985-7514

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1

Down $76,664 (-100%) from 2013

Net Assets

Down

$0

Down $76,665 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $12,376 (-100%) from 2013

Expenses

Down

$82,579

Down $107,697 (-57%) from 2013

Net Income

Up

-$82,579

Up $95,321 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $311,316Liabilities 2011: $0Net Assets 2011: $311,3162011Assets 2012: $254,565Liabilities 2012: $0Net Assets 2012: $254,5652012Assets 2013: $76,665Liabilities 2013: $0Net Assets 2013: $76,6652013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KExpenses 2011: $268,0292011Revenue 2012: $106,097Expenses 2012: $162,848Net Income 2012: -$56,7512012Revenue 2013: $12,376Expenses 2013: $190,276Net Income 2013: -$177,9002013Revenue 2014: $0Expenses 2014: $82,579Net Income 2014: -$82,5792014

Highlighted filing

2014

Revenue$0
Expenses$82,579
Net Income-$82,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The san francisco spine institute (sfsi) is a non-profit research organization dedicated to improving the quality of life for patients with back and neck pain. We strive to improve outcomes for patients by directly evaluating the effectiveness of back and neck pain treatment strategies through objective scientific inquiries.

Program Services

DescriptionGrantsExpenses
FELLOWSHIP & RESEARCH PROGRAM DIRECTED TOWARD REDUCING MORBIDITY AND MORTALITY RELATED TO SPINE DISEASES.CURRENTLY WE ARE WORKING ON 2 STUDIES - 1 FOR RELIEVANT WHICH IS COMPARING DATA FOR EFFICACY INVOLVING A DEVICE THAT EFFECTS THE NERVES OF THE LOW BACK TO REDUCE PAIN; THE OTHER IS A MINIMALLY INVASIVE SCREW THAT CAN BE USED IN SI JOINT SURGERIES THROUGH ZYGA.$80,774$0
THE SAN FRANCISCO SPINE INSTITUTE PROVIDES FOR VARIOUS CONTINUING EDUCATION DEMONSTRATIONS FOR SPINE DISEASES.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B REYNOLDS MDChairman Of The BoardPT$0--
PAUL SLOSAR MDPresidentPT$0--
JODIE LAREN FAIER PHDChief Executive OfficerPT$0--
NOEL GOLDTHWAITE MDSecretaryPT$0--
Filing and Contact Details

Filer

EIN
94-3059184
Phone
6509857514

Signing Officer

Name
Paul Slosar Md
Title
President
Phone
6502649281
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: fellowships/research grants. Grantee name: fellowships/research grants. Amount given: 80,774.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjustment to net assets. Amount: 5,914.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 4,624. End of year amount: 0.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROXANNE KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06509857514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10455 HICKEY BLVD STE 310
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-82579
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080774
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES B REYNOLDS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SLOSAR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODIE LAREN FAIER PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOEL GOLDTHWAITE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SAN FRANCISCO SPINE INSTITUTE (SFSI) IS A NON-PROFIT RESEARCH ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PATIENTS WITH BACK AND NECK PAIN. WE STRIVE TO IMPROVE OUTCOMES FOR PATIENTS BY DIRECTLY EVALUATING THE EFFECTIVENESS OF BACK AND NECK PAIN TREATMENT STRATEGIES THROUGH OBJECTIVE SCIENTIFIC INQUIRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SAN FRANCISCO SPINE INSTITUTE PROVIDES FOR VARIOUS CONTINUING EDUCATION DEMONSTRATIONS FOR SPINE DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FELLOWSHIP & RESEARCH PROGRAM DIRECTED TOWARD REDUCING MORBIDITY AND MORTALITY RELATED TO SPINE DISEASES.CURRENTLY WE ARE WORKING ON 2 STUDIES - 1 FOR RELIEVANT WHICH IS COMPARING DATA FOR EFFICACY INVOLVING A DEVICE THAT EFFECTS THE NERVES OF THE LOW BACK TO REDUCE PAIN; THE OTHER IS A MINIMALLY INVASIVE SCREW THAT CAN BE USED IN SI JOINT SURGERIES THROUGH ZYGA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt180774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082579
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPINECAREMEDICALGROUP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0930669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72500
IRS990ScheduleA/PublicSupportPY170Pct00.76200
IRS990ScheduleA/PublicSupportTotal170Amt0674743
IRS990ScheduleA/SubstantialContributorsTotAmt0255926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012375
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0930669
IRS990ScheduleA/TotalSupportAmt0930673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FELLOWSHIPS/RESEARCH GRANTS. GRANTEE NAME: FELLOWSHIPS/RESEARCH GRANTS. AMOUNT GIVEN: 80,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADJUSTMENT TO NET ASSETS. AMOUNT: 5,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,624. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SLOSAR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06502649281
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN FRANCISCO SPINE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0943059184
ReturnHeader/Filer/PhoneNum06509857514
ReturnHeader/Filer/USAddress/AddressLine10455 HICKEY BLVD STE 310
ReturnHeader/Filer/USAddress/City0DALY CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012657 ALCOSTA BOULEVARD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN HENLEY
ReturnHeader/ReturnTs02015-05-15T19:24:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$82,579
Net income
-$82,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.83$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.12$1.90$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$1.06$1.63$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.68