Civic Intelligence

Southeastern Medical Device Assoc Inc

990 • Fiscal year 2017 • EIN 20-1556655

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileWWW.SEMDA.NET
4651 WOODSTOCK RD Room 208-356Roswell, GA 30075

(770) 595-8541

Siviq Scores

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

Liabilities / Assets

99th percentile

2.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$90,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$22,135

Down $8,613 (-28%) from 2016

Net Assets

Down

-$42,279

Down $27,847 (-193%) from 2016

Liabilities

Up

$64,414

Up $19,234 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Down

$299,432

Down $43,452 (-13%) from 2016

Expenses

Down

$327,279

Down $59,595 (-15%) from 2016

Net Income

Up

-$27,847

Up $16,143 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$22,135
Liabilities$64,414
Net Assets-$42,279
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$299,432
Expenses$327,279
Net Income-$27,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.3
Gross Receipts
$299,432
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
Accounts Receivable$1,382$18,422▲ $17,040
Cash and Non-Interest-Bearing Accounts$27,498$3,713▼ $23,785
Prepaid Expenses and Deferred Charges$1,868--
Total Assets$30,748$22,135▼ $8,613
Liabilities
Deferred Revenue$34,000$37,500▲ $3,500
Accounts Payable and Accrued Expenses$11,180$26,914▲ $15,734
Total Liabilities$45,180$64,414▲ $19,234
Net Assets / Fund Balance
Unrestricted Net Assets$-14,432$-42,279▼ $27,847
Total Net Assets Fund Balance$-14,432$-42,279▼ $27,847
Total Liabilities and Net Assets / Fund Balance$30,748$22,135▼ $8,613
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason RuppExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
David HuizengaPresident
Andrew StevensonDirector
David HartnettDirector
Dominiquie PetitgenetDirector
Grace PowersDirector
Jayne MorganDirector
Kristen WoodrumDirector
Lee BurnesDirector
Mary An MerchantDirector
Paul GianneschiDirector
Robert NatowitzDirector
Scott PettyDirector
Svetlana ShtromDirector
Todd CreechDirector
Tom CallawayDirector
Tiffany Wilson KarpDirector Non Voting
Chris LyonsDirector/Exec Comm
Ibraheem BadejoDirector/Exec Comm
Robert CrutchfieldDirector/Exec Comm
Machelle ShieldsDirector/Pres Elect
Jay YadavEx Officio
Charlie HarrisonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,430
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-27,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,279
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
Fees for Services Management$19,806$124,014-$143,820
Conferences and Meetings$143,670--$143,670
Advertising$15,946$5,973-$21,919
Travel-$3,541-$3,541
Fees for Services Accounting-$3,361-$3,361
Insurance-$2,609-$2,609
Information Technology-$1,591-$1,591
All Other Expenses-$1,000-$1,000
Other Expenses-$842-$842
Office Expenses-$837-$837
Total Functional Expenses$179,422$147,857$0$327,279
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, 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
7705958541
Address
4651 WOODSTOCK RD Room 208-356, ROSWELL, GA 30075

Signing Officer

Name
Charlie Harrison
Title
Treasurer
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lyons
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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3842
IRS990/OtherExpensesGrp/TotalAmt0546
IRS990/OtherExpensesGrp/TotalAmt12876
IRS990/OtherExpensesGrp/TotalAmt2667
IRS990/OtherExpensesGrp/TotalAmt3842
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01868
IRS990/PrincipalOfficerNm0Chris Lyons
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Education Seminars
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386874
IRS990/PYOtherRevenueAmt0194
IRS990/PYProgramServiceRevenueAmt0342678
IRS990/PYRevenuesLessExpensesAmt0-43990
IRS990/PYTotalExpensesAmt0386874
IRS990/PYTotalRevenueAmt0342884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27847
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275550
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030748
IRS990/TotalAssetsEOYAmt022135
IRS990/TotalAssetsGrp/BOYAmt030748
IRS990/TotalAssetsGrp/EOYAmt022135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045180
IRS990/TotalLiabilitiesEOYAmt064414
IRS990/TotalLiabilitiesGrp/BOYAmt045180
IRS990/TotalLiabilitiesGrp/EOYAmt064414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42279
IRS990/TotalProgramServiceExpensesAmt0179422
IRS990/TotalProgramServiceRevenueAmt0299430
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022135
IRS990/TravelGrp/ManagementAndGeneralAmt03541
IRS990/TravelGrp/TotalAmt03541
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-42279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04651 Woodstock Rd Ste 208-356
IRS990/USAddress/CityNm0Roswell
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030075
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SEMDA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlie Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MEDICAL DEVICE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201556655
ReturnHeader/Filer/PhoneNum07705958541
ReturnHeader/Filer/USAddress/AddressLine1Txt04651 WOODSTOCK RD Room 208-356
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E3BA60CFFE74E9654D70836C2616C0FD2279873

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,135
Liabilities
$64,414
Net assets
-$42,279
Revenue
$299,432
Expenses
$327,279
Net income
-$27,847
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