SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY (EIN 87-0808332)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349304204
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T17:06:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTEN ACCOUNTANCY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 CAMINO DEL RIO N SUITE 810 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870808332 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR MINIMALLY INVASIVE | BusinessNameLine1 |
| Business Name Line2 | SPINE SURGERY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 6192655222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8880 RIO SAN DIEGO DRIVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 260 | AddressLine2 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY JOHNSON | Name |
| Title | CHIEF OPERATIONS OFFICER | Title |
| Phone | 6192655222 | Phone |
| Date Signed | 2013-07-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERE R BATTEN CPA | Name |
| Phone | 6195016359 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8880 RIO SAN DIEGO DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1170770 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SMISS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY (SMISS) IS A NON-PROFIT, TAX-EXEMPT, CHARITABLE ORGANIZATION DEVOTED TO IMPROVING THE HEALTH OF PATIENTS WITH SPINAL DISORDERS BY ADVANCING THE HIGHEST QUALITY MINIMALLY INVASIVE SPINAL CARE FOR OUT PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 92868 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27406 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1256214 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1143258 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 754 | InvestmentIncomePriorYear |
| Investment Income Current Year | 106 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1349836 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1170770 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 156045 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 186972 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10351 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1064702 | OtherExpensePriorYear |
| Other Expenses Current Year | 1400587 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1220747 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1587559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 129089 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -416789 | RevenuesLessExpensesCY |
| Total Assets BOY | 669020 | TotalAssetsBOY |
| Total Assets EOY | 252690 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 669020 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 252690 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY (SMISS) IS A NON-PROFIT, TAX-EXEMPT, CHARITABLE ORGANIZATION DEVOTED TO IMPROVING THE HEALTH OF PATIENTS WITH SPINAL DISORDERS BY ADVANCING THE HIGHEST QUALITY MINIMALLY INVASIVE SPINAL CARE FOR OUT PATIENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1030729 | Expense |
| Revenue | 1024821 | Revenue |
| Description | THE SOCIETY PROVIDES A FORUM FOR EXCHANGE OF IDEAS AND FOSTERS OUTCOME-BASED RESEARCH IN THE FIELD OF MIS. IT PROVIDEDS FOR EDUCATION AND TRAINING OF ITS MEMBERS IN THE LATEST CUTTING EDGE TECHNOLOGY AND PROMOTES THE SAFE AND EFFECTIVE USE OF TECHNOLOGY. IT PROVIDES A RESOURCE FOR PATIENTS AND THEIR FAMILIES AS WELL AS OTHER PHYSICIANS ON UP -TO-DATE INFORMATION IN AN EFFORT TO SIMPLIFY AND IMPROVE HEALTHCARE DELIVERY TO PATIENTS SUFFERING FROM PAINFUL SPINAL CONDITIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 315915 | Expense |
| Revenue | 118437 | Revenue |
| Description | THE SMISS RESEARCH PROGRAM THE "SMISS REGISTRY" IS DEDICATED TO THE ADVANCEMENT AND ANALYSIS OF MINIMALLY INVASIVE SPINE DEVICES, TECHNIQUES, COSTS, AND OUTCOMES TO ULTIMATELY IMPROVE THE QUALITY OF PATIENT CARE IN THE UNITED STATES AND BEYOND BY CREATING A DATABASE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1346644 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY JOHNSON | NamePerson |
| Telephone Number | 6192655222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6645 ALVARADO RD 346 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AMY JOHNSON | ||||||
| COO | 40.00 | X | 99900 | 0 | 0 | |
| CHOLL KIM | ||||||
| PRESIDENT EL | X | 0 | 0 | 0 | X | |
| GREG ANDERSON | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| KEVIN FOLEY | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| FRANK PHILLIPS | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| LARRY KHOO | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JAMES SCHWENDER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| RICHARD FESSLER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| WILLIAM TAYLOR | ||||||
| EXECUTIVE DI | 2.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99900 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MILESTONE CLINICAL RESEARCH ORG | |||||
| 5290 EASTGATE MALL | SAN DIEGO | CA | 92121 | RESEARCH | 133125 |
| BROADWATER LLC | |||||
| 1737 S NAPERVILLE RD STE 108 | WHEATON | IL | 60189 | MTG MGMT FEE | 127700 |
| PHDX | |||||
| 1001 UNIVERSITY BLVD SE SUITE 103 | ALBUQUERQUE | NM | 87106 | DATABASE MGMT | 101018 |
| VERTICAL HEALTH | |||||
| 7 NORTH WILLOW ST SUITE 7A | MONTCLAIR | NJ | 07042 | MARKETING | 100510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 27406 | MembershipDues |
| Total Contributions | 27406 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ANNUAL MEETING | 1019821 | 1019821 |
| REGISTRY INCOME | 117087 | 117087 |
| OTHER MEETINGS | 6350 | 6350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1143258 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106 | TotalRevenueColumn |
| Exclusion | $106 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1170770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1143258 | RelatedOrExemptFunctionIncome |
| Exclusion | $106 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99900 | Total |
| Program Services | 74925 | ProgramServices |
| Management And General | 24975 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54375 | Total |
| Program Services | 40782 | ProgramServices |
| Management And General | 13593 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22026 | Total |
| Program Services | 13655 | ProgramServices |
| Management And General | 8371 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10671 | Total |
| Program Services | 8003 | ProgramServices |
| Management And General | 2668 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127700 | Total |
| Program Services | 127700 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4854 | Total |
| Management And General | 4854 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2532 | Total |
| Management And General | 2532 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425902 | Total |
| Program Services | 421368 | ProgramServices |
| Management And General | 925 | ManagementAndGeneral |
| Fundraising | 3609 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145573 | Total |
| Program Services | 15835 | ProgramServices |
| Management And General | 129738 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48048 | Total |
| Program Services | 41986 | ProgramServices |
| Management And General | 6062 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54877 | Total |
| Program Services | 41169 | ProgramServices |
| Management And General | 13708 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150852 | Total |
| Program Services | 131803 | ProgramServices |
| Management And General | 19049 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182113 | Total |
| Program Services | 181651 | ProgramServices |
| Management And General | 462 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3607 | Total |
| Program Services | 2361 | ProgramServices |
| Management And General | 1246 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1930 | Total |
| Management And General | 1930 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 154388 | 154388 |
| SITE PAYMENTS | 46904 | 46904 |
| AWARDS | 22000 | 22000 |
| CME FEE | 15500 | 15500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13807 | Total |
| Program Services | 6614 | ProgramServices |
| Management And General | 451 | ManagementAndGeneral |
| Fundraising | 6742 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1587559 | Total |
| Program Services | 1346644 | ProgramServices |
| Management And General | 230564 | ManagementAndGeneral |
| Fundraising | 10351 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410945 | BOY |
| EOY | 50972 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246372 | BOY |
| EOY | 193163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19111 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10556 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11703 | BOY |
| EOY | 8555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669020 | BOY |
| EOY | 252690 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669020 | BOY |
| EOY | 252690 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669020 | BOY |
| EOY | 252690 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669020 | BOY |
| EOY | 252690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -416789 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 459 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 570000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27406 | CurrentTaxYear |
| Total | 890601 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 570000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27406 | CurrentTaxYear |
| Total | 890601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 605790 | AmountsSubstContributorsTotal |
| Public Support Total170 | 284811 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106 | CurrentTaxYear |
| Total | 1596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 892197 | TotalSupport |
| Gross Receipts From Admissions Etc | 3970204 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.31920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.31680 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE ORGANIZATION RECEIVED LARGE CONTRIBUTIONS IN 2008 TO HELP FACILITATE THE INMPLEMENTATION OF PROGRAMS. CURRENTLY,T HESE PROGRAMS NOW PROVIDE MOST OF THE REVENUE FOR THE ORGANIZATION. THEREFORE, ALTHOUGH THE ORGANIZATION DOESN'T MET THE 33 1/3% TEST IN 2012 AND 2011, THE ORGANIZATION BELIEVES IT WILL MEET THE 33 1/3 TEST IN 2013. | FactsAndCircumstancesTest |
| General Explanation | ADDITIONAL INFORMATION HAS BEEN OBTAINED REGARDING DONORS AND CUSTOMERS; THEREFORE, AMOUNTS FOR PRIOR YEAR ON LINES 7A AND 7B HAVE BEEN ADJUSTED TO REFLECT THE ADDITIONAL INFORMATION. | GeneralExplanation |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19111 | OtherCostOrOtherBasis |
| Depreciation | 10556 | Depreciation |
| Book Value | 8555 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8555 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE SOCIETY FOR MINIMALLY INVASIVE SPINE SURGERY (SMISS) IS A NON-PROFIT, TAX-EXEMPT, CHARITABLE ORGANIZATION DEVOTED TO IMPROVING THE HEALTH OF PATIENTS WITH SPINAL DISORDERS BY ADVANCING THE HIGHEST QUALITY MINIMALLY INVASIVE SPINAL CARE FOR OUT PATIENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | CHIEF EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING. TAX RETURN AVAILABLE TO BOARD OF DIRECTORS UPON REQUEST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 1,125 0 1,409 CONTRACT SERVICES 135,195 0 2,200 DATABASE FEES 94,062 0 0 PAYROLL PROCESSING FEE 2,472 824 0 TECHNOLOGY 302 101 0 TECHNOLOGY 22,340 0 0 0 0 0 ANNUAL MEETING AUDIO VISUAL 66,351 0 0 PRODUCTION 33,084 0 0 TEMP HELP 946 0 0 VALUGEN 43,480 0 0 VIDEO PRODUCTION 13,851 0 0 WEBSITE 8,160 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 459 |
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