Civic Intelligence

Surgance Inc

EIN 20-8084708 • 501(c)3 • Trussville, AL

Profile

Working to transform communities through uncommon partners working on common ground issues to change lives.

7660 Gadsden HighwayTrussville, AL 35173

www.surgance.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

38.97x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$9,746,216

Up $9,736,344 (+98626%) from 2018

Liabilities

Up

$9,624,406

Up $9,624,406 from 2018

Net Assets

Up

$121,810

Up $111,938 (+1134%) from 2018

Operations
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$246,999

Up $246,999 from 2018

Expenses

Up

$125,189

Up $124,648 (+23040%) from 2018

Net Income

Up

$121,810

Up $122,351 (+22616%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $21,108Liabilities 2011: $2,218Net Assets 2011: $18,8902011Assets 2012: $11,256Liabilities 2012: $2,218Net Assets 2012: $9,0382012Assets 2013: $13,957Liabilities 2013: $2,218Net Assets 2013: $11,7392013Assets 2014: $18,468Liabilities 2014: $0Net Assets 2014: $18,4682014Assets 2015: $12,767Liabilities 2015: $0Net Assets 2015: $12,7672015Assets 2016: $10,889Liabilities 2016: $0Net Assets 2016: $10,8892016Assets 2017: $10,413Liabilities 2017: $0Net Assets 2017: $10,4132017Assets 2018: $9,872Liabilities 2018: $0Net Assets 2018: $9,8722018Assets 2023: $9,746,216Liabilities 2023: $9,624,406Net Assets 2023: $121,8102023

Highlighted filing

2023

Assets$9,746,216
Liabilities$9,624,406
Net Assets$121,810
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $156,393Expenses 2011: $365,254Net Income 2011: -$208,8612011Revenue 2012: $37,661Expenses 2012: $47,513Net Income 2012: -$9,8522012Revenue 2013: $179,047Expenses 2013: $176,346Net Income 2013: $2,7012013Revenue 2014: $250,399Expenses 2014: $243,670Net Income 2014: $6,7292014Revenue 2015: $149,106Expenses 2015: $154,807Net Income 2015: -$5,7012015Revenue 2016: $1,290Expenses 2016: $3,168Net Income 2016: -$1,8782016Revenue 2017: $0Expenses 2017: $476Net Income 2017: -$4762017Revenue 2018: $0Expenses 2018: $541Net Income 2018: -$5412018Revenue 2023: $246,999Expenses 2023: $125,189Net Income 2023: $121,8102023

Highlighted filing

2023

Revenue$246,999
Expenses$125,189
Net Income$121,810
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,746,216
Liabilities
$9,624,406
Net assets
$121,810
Revenue
$246,999
Expenses
$125,189
Net income
$121,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.75$9.62$0.12$0.25$0.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.16$0.37$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$246,999
Mission and Program Overview

Mission

Dedicated to improving lives of the citizens of St. Clair County AL through fostering and building services that serve and meet the needs of the entire family

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$9,541,623-
Cash and Non-Interest-Bearing Accounts-$204,593-
Total Assets$0$9,746,216▲ $9,746,216
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,624,406-
Total Liabilities$0$9,624,406▲ $9,624,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$121,810-
Total Net Assets Fund Balance$0$121,810▲ $121,810
Total Liabilities and Net Assets / Fund Balance$0$9,746,216▲ $9,746,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,303,078--
Equipment$238,545--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mike EnnisPresident
Tommy SafflesSecretary
Ken BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,223
Program Service Revenue
$0
Investment Income
$1,776
Other Revenue
$0
All Other Contributions
$245,223
Change in Net Assets
$121,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,189
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
Interest$125,189$0$0$125,189
Total Functional Expenses$125,189$0$0$125,189
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
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Surgance Inc
EIN
20-8084708
Phone
2056611575
Address
7660 Gadsden Highway, Trussville, AL 35173

Signing Officer

Name
Tommy Saffles
Title
Secretary
Phone
2056611575
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Saffles
Formed
2022
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Protax Group
Address
7018 GADSDEN HWY STE 112, TRUSSVILLE, AL 35173
Preparer
Gregory T Dunn
Phone
2054679245
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers review the return for accuracy prior to filing”

Raw XML Appendix247 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.

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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0125189
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01776
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09541623
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ReturnHeader/ReturnTs02023-11-15T07:55:30-08:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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