Civic Intelligence

Surgery on Sunday Inc.

990 • Fiscal year 2023 • EIN 20-3187452

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 2023

1594 Harrodsburg RdLexington, KY 40504

(859) 246-0046

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$17,887

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$506,170

Up $72,546 (+17%) from 2022

Net Assets

Up

$502,781

Up $73,616 (+17%) from 2022

Liabilities

Down

$3,389

Down $1,070 (-24%) from 2022

Revenue

Up

$312,885

Up $72,401 (+30%) from 2022

Expenses

Up

$239,269

Up $28,088 (+13%) from 2022

Net Income

Up

$73,616

Up $44,313 (+151%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $99,851Liabilities 2010: $1,792Net Assets 2010: $98,0592010Assets 2011: $67,011Liabilities 2011: $02011Assets 2012: $89,585Liabilities 2012: $3,009Net Assets 2012: $86,5762012Assets 2013: $62,918Liabilities 2013: $2,589Net Assets 2013: $60,3292013Assets 2014: $121,055Liabilities 2014: $2,511Net Assets 2014: $118,5442014Assets 2015: $164,628Liabilities 2015: $2,707Net Assets 2015: $161,9212015Assets 2016: $274,750Liabilities 2016: $2,606Net Assets 2016: $272,1442016Assets 2017: $391,592Liabilities 2017: $1,752Net Assets 2017: $389,8402017Assets 2018: $324,280Liabilities 2018: $2,612Net Assets 2018: $321,6682018Assets 2019: $399,479Liabilities 2019: $3,194Net Assets 2019: $396,2852019Assets 2020: $441,003Liabilities 2020: $3,603Net Assets 2020: $437,4002020Assets 2021: $422,004Liabilities 2021: $22,142Net Assets 2021: $399,8622021Assets 2022: $433,624Liabilities 2022: $4,459Net Assets 2022: $429,1652022Assets 2023: $506,170Liabilities 2023: $3,389Net Assets 2023: $502,7812023Assets 2024: $460,389Liabilities 2024: $1,281Net Assets 2024: $459,1082024

Highlighted filing

2023

Assets$506,170
Liabilities$3,389
Net Assets$502,781

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $182,617Expenses 2010: $161,126Net Income 2010: $21,4912010Revenue 2011: $61,483Expenses 2011: $92,532Net Income 2011: -$31,0492011Expenses 2012: $182,1072012Expenses 2013: $200,9452013Revenue 2014: $279,969Expenses 2014: $221,754Net Income 2014: $58,2152014Revenue 2015: $159,776Expenses 2015: $116,399Net Income 2015: $43,3772015Revenue 2016: $301,344Expenses 2016: $199,714Net Income 2016: $101,6302016Revenue 2017: $317,448Expenses 2017: $200,022Net Income 2017: $117,4262017Revenue 2018: $126,744Expenses 2018: $194,916Net Income 2018: -$68,1722018Revenue 2019: $283,804Expenses 2019: $209,187Net Income 2019: $74,6172019Revenue 2020: $235,259Expenses 2020: $194,144Net Income 2020: $41,1152020Revenue 2021: $198,759Expenses 2021: $235,121Net Income 2021: -$36,3622021Revenue 2022: $240,484Expenses 2022: $211,181Net Income 2022: $29,3032022Revenue 2023: $312,885Expenses 2023: $239,269Net Income 2023: $73,6162023Revenue 2024: $250,470Expenses 2024: $250,740Net Income 2024: -$2702024

Highlighted filing

2023

Revenue$312,885
Expenses$239,269
Net Income$73,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$326,732
Mission and Program Overview

Mission

The mission of surgery on sunday is to provide medicaly necessary outpatient surgical services, including dental care and eye surgery, at no cost, to uninsured or underinsured,income-eligible individuals who do not qualify for federal or state programs.

We provided free outpatient surgical services to over 1000 eligible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$429,165$502,781▲ $73,616
Savings and Temporary Cash Investments$362,568$367,090▲ $4,522
Cash and Non-Interest-Bearing Accounts$70,424$139,080▲ $68,656
Land, Buildings, and Equipment, Net$632$0▼ $632
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$433,624$506,170▲ $72,546
Liabilities
Other Liabilities$3,642$3,043▼ $599
Accounts Payable and Accrued Expenses$817$346▼ $471
Total Liabilities$4,459$3,389▼ $1,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,165$502,781▲ $73,616
Total Liabilities and Net Assets / Fund Balance$433,624$506,170▲ $72,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,583$11,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret CamposExecutive DirectorFT$17,887$17,887

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$269,764
Program Service Revenue
$0
Investment Income
$4,522
Other Revenue
$38,599
All Other Contributions
$174,357
Change in Net Assets
$73,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,892
Salaries, Compensation, and Employee Benefits$108,377
Total Fundraising Expense$26,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,664$24,832$8,277$82,773
Advertising$15,751-$10,501$26,252
Current Officers, Directors, Trustees, and Key Employees$10,732$5,366$1,789$17,887
Office Expenses$5,539$2,770$923$9,232
Payroll Taxes$4,630$2,315$772$7,717
Insurance-$5,837-$5,837
Information Technology$3,993$570$1,141$5,704
All Other Expenses$1,153$556$3,133$4,842
Other Expenses$3,127$1,225-$3,127
Occupancy$840$420$140$1,400
Fees for Services Legal$432$288-$720
Travel-$682-$682
Depreciation Depletion$631--$631
Total Functional Expenses$167,732$44,861$26,676$239,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,446
Fundraising Direct Expenses$13,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweat for Surgeries$38,765$38,765$3,743$35,022
Perfect 10k$13,681$13,681$10,104$3,577
Total Events$52,446$52,446$13,847$38,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

A copy of the 990 was furnished to all the directors before filing.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Surgery on Sunday Inc
EIN
20-3187452
Phone
8592460046
Address
1594 HARRODSBURG RD, LEXINGTON, KY 40504

Signing Officer

Name
Andrew Moore
Title
Chair
Phone
8592460046
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Moore
Formed
2005
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
139

Preparer

Firm
HISLE AND COMPANY CPA'S
Address
277 EAST HIGH STREET, LEXINGTON, KY 40507-1409
Preparer
Diana L Hughes
Phone
8592593403
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IRS990/MissionDesc0THE MISSION OF SURGERY ON SUNDAY IS TO PROVIDE MEDICALY NECESSARY OUTPATIENT SURGICAL SERVICES, INCLUDING DENTAL CARE AND EYE SURGERY, AT NO COST, TO UNINSURED OR UNDERINSURED,INCOME-ELIGIBLE INDIVIDUALS WHO DO NOT QUALIFY FOR FEDERAL OR STATE PROGRAMS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt23676
IRS990/OtherExpensesGrp/ProgramServicesAmt33127
IRS990/OtherExpensesGrp/TotalAmt054363
IRS990/OtherExpensesGrp/TotalAmt113201
IRS990/OtherExpensesGrp/TotalAmt24901
IRS990/OtherExpensesGrp/TotalAmt33127
IRS990/OtherLiabilitiesGrp/BOYAmt03642
IRS990/OtherLiabilitiesGrp/EOYAmt03043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049664
IRS990/OtherSalariesAndWagesGrp/TotalAmt082773
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02315
IRS990/PayrollTaxesGrp/ProgramServicesAmt04630
IRS990/PayrollTaxesGrp/TotalAmt07717
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES ASSESSMENTS FOR MEDICAL NEEDS OF PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES REFERRALS FOR PRIMARY CARE AS WELL AS ANY ADDITIONAL REFERRALS NEEDED BY THE PATIENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0115009
IRS990/PYOtherRevenueAmt051820
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029303
IRS990/PYSalariesCompEmpBnftPaidAmt096172
IRS990/PYTotalExpensesAmt0211181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073616
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0429165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0502781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01042990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013067
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt01042990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241715
IRS990ScheduleA/Total509Grp/TotalAmt01042990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01056057
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEAT FOR SURGERIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PERFECT 10K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS FURNISHED TO ALL THE DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433624
IRS990/TotalAssetsEOYAmt0506170
IRS990/TotalAssetsGrp/BOYAmt0433624

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.01$4.59$2.50$2.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.03$5.03$3.13$2.39$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.29$2.40$2.11$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.22$4.00$1.99$2.35$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.04$4.37$2.35$1.94$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$2.84$2.09$0.75
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.22$1.27$1.95$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$3.17$2.00$1.17
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$3.01$2.00$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.60$1.16$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$2.80$2.22$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$1.82
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.61$0.93$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$1.83$1.61$0.21