Civic Intelligence

Southeastern Medical Device Assoc Inc

990 • Fiscal year 2015 • EIN 20-1556655

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.SEMDA.NET
7742 SPALDING DRIVE Room 209Norcross, GA 30092

(770) 381-9616

Siviq Scores

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

Liabilities / Assets

95th percentile

0.77x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$127,648

Up $17,772 (+16%) from 2014

Net Assets

Down

$29,558

Down $66,489 (-69%) from 2014

Liabilities

Up

$98,090

Up $84,261 (+609%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$269,856

Up $14,222 (+5.6%) from 2014

Expenses

Up

$336,345

Up $86,583 (+35%) from 2014

Net Income

Down

-$66,489

Down $72,361 (-1232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $228,207Liabilities 2011: $68,060Net Assets 2011: $160,1472011Assets 2012: $224,058Liabilities 2012: $69,845Net Assets 2012: $154,2132012Assets 2013: $107,943Liabilities 2013: $17,768Net Assets 2013: $90,1752013Assets 2014: $109,876Liabilities 2014: $13,829Net Assets 2014: $96,0472014Assets 2015: $127,648Liabilities 2015: $98,090Net Assets 2015: $29,5582015Assets 2016: $30,748Liabilities 2016: $45,180Net Assets 2016: -$14,4322016Assets 2017: $22,135Liabilities 2017: $64,414Net Assets 2017: -$42,2792017Assets 2018: $22,661Liabilities 2018: $60,475Net Assets 2018: -$37,8142018Assets 2019: $4,097Liabilities 2019: $1,173Net Assets 2019: $2,9242019

Highlighted filing

2015

Assets$127,648
Liabilities$98,090
Net Assets$29,558
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2011: $144,665Expenses 2011: $147,757Net Income 2011: -$3,0922011Expenses 2012: $208,6772012Revenue 2013: $211,154Expenses 2013: $275,192Net Income 2013: -$64,0382013Revenue 2014: $255,634Expenses 2014: $249,762Net Income 2014: $5,8722014Revenue 2015: $269,856Expenses 2015: $336,345Net Income 2015: -$66,4892015Revenue 2016: $342,884Expenses 2016: $386,874Net Income 2016: -$43,9902016Revenue 2017: $299,432Expenses 2017: $327,279Net Income 2017: -$27,8472017Revenue 2018: $314,686Expenses 2018: $310,221Net Income 2018: $4,4652018Revenue 2019: $359,275Expenses 2019: $318,537Net Income 2019: $40,7382019

Highlighted filing

2015

Revenue$269,856
Expenses$336,345
Net Income-$66,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$269,856
Mission and Program Overview

Mission

To support and promote medical device companies in the Southeast by providing resources and networking opportunities for medical device companies, inventors, physciatians and investors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,236$60,484▼ $31,752
Accounts Receivable$8,449$40,924▲ $32,475
Prepaid Expenses and Deferred Charges$7,325$26,240▲ $18,915
Total Assets$109,876$127,648▲ $17,772
Other Assets Total$1,866--
Liabilities
Deferred Revenue$13,500$94,340▲ $80,840
Accounts Payable and Accrued Expenses$329$3,750▲ $3,421
Total Liabilities$13,829$98,090▲ $84,261
Net Assets / Fund Balance
Unrestricted Net Assets$96,047$29,558▼ $66,489
Total Net Assets Fund Balance$96,047$29,558▼ $66,489
Total Liabilities and Net Assets / Fund Balance$109,876$127,648▲ $17,772
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Dr Jay YadavChairman
Tiffany Wilson KarpPast President
Chris LeporePresident
Chris LyonsPresident Elect
Jason RuppExecutive Director
Paul FitzpatrickTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,780
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-66,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$144,356--$144,356
Fees for Services Management$41,935$100,249-$142,184
Advertising-$15,265-$15,265
Information Technology-$8,866-$8,866
Travel-$8,573-$8,573
Office Expenses-$3,690-$3,690
All Other Expenses-$1,846-$1,846
Other Expenses-$1,067-$1,067
Insurance-$535-$535
Total Functional Expenses$186,291$150,054$0$336,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeastern Medical Device Assoc Inc
EIN
20-1556655
Phone
7703819616
Address
7742 SPALDING DRIVE Room 209, NORCROSS, GA 30092

Signing Officer

Name
Paul Fitzpatrick
Title
Treasurer Secretary
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lepore
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
T William Simpson CPA
Address
3205 Brookview Dr, Marietta, GA 30068
Preparer
T William Simpson
Phone
7709559614
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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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ReturnHeader/TaxPeriodBeginDt02015-01-01
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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,648
Liabilities
$98,090
Net assets
$29,558
Revenue
$269,856
Expenses
$336,345
Net income
-$66,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$3.59$3.19$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.60$0.38$3.15$3.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.64$0.42$2.99$3.27$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.45$0.14$3.43$3.87$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.98$0.30$2.70$3.36$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$2.56$2.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$2.11$2.75$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.70$1.54$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.68$1.60$1.45$1.48$0.03