Civic Intelligence

Georgia Surgical Missions Inc.

990EZ • Fiscal year 2018 • EIN 26-4272747

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

Organization ProfileN/A
4204 Tate Springs RdBig Stone Gap, VA 24219-4270

(478) 272-3022

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,375

Down $190 (-5.3%) from 2017

Net Assets

Down

$3,375

Down $190 (-5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,769 (-100%) from 2017

Expenses

Down

$190

Down $4,271 (-96%) from 2017

Net Income

Up

-$190

Up $502 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $2,500Net Assets 2012: $2,5002012Assets 2013: $2,420Net Assets 2013: $2,4202013Assets 2014: $1,969Net Assets 2014: $1,9692014Assets 2015: $4,287Net Assets 2015: $4,2872015Assets 2016: $4,257Liabilities 2016: $0Net Assets 2016: $4,2572016Assets 2017: $3,565Liabilities 2017: $0Net Assets 2017: $3,5652017Assets 2018: $3,375Liabilities 2018: $0Net Assets 2018: $3,3752018Assets 2019: $3,375Liabilities 2019: $0Net Assets 2019: $3,3752019Assets 2020: $3,375Liabilities 2020: $0Net Assets 2020: $3,3752020

Highlighted filing

2018

Assets$3,375
Liabilities$0
Net Assets$3,375
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $2,500Expenses 2012: $1,278Net Income 2012: $1,2222012Revenue 2013: $2,500Expenses 2013: $2,580Net Income 2013: -$802013Expenses 2014: $4512014Revenue 2015: $4,380Expenses 2015: $2,967Net Income 2015: $1,4132015Revenue 2016: $0Expenses 2016: $30Net Income 2016: -$302016Revenue 2017: $3,769Expenses 2017: $4,461Net Income 2017: -$6922017Revenue 2018: $0Expenses 2018: $190Net Income 2018: -$1902018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2018

Revenue$0
Expenses$190
Net Income-$190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

SURGICAL MISSION WORK

Program Services

DescriptionGrantsExpenses
PROVIDE FREE SURGICAL MISSION WORK IN THE CARIBBEAN$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W PRICE MDPresident-$0--
ANNETTE C SMITHVice-President-$0--
RUTH ANN PRICESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Georgia Surgical Missions Inc
EIN
26-4272747
Phone
4782723022
Address
4204 TATE SPRINGS RD, BIG STONE GAP, VA 24219-4270

Signing Officer

Name
James W Price Md
Title
President
Phone
4782723022
Signed
2019-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Tim Veal CPA
Phone
4782751163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: corporate registration. Amount: 30. Description: bank charges. Amount: 160. Total to form 990-ez, line 16: 190.”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGIA SURGICAL MISSIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum04782723022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 ERIN OFFICE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-190
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03375
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES W PRICE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNETTE C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH ANN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SURGICAL MISSION WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE SURGICAL MISSION WORK IN THE CARIBBEAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0190
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08149
IRS990ScheduleA/TotalSupportAmt08149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CORPORATE REGISTRATION. AMOUNT: 30. DESCRIPTION: BANK CHARGES. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W PRICE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04782723022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA SURGICAL MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0264272747
ReturnHeader/Filer/PhoneNum04782723022
ReturnHeader/Filer/USAddress/AddressLine1Txt04204 TATE SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0BIG STONE GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0242194270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E63A46554653433CE1CFB24237C6519C0A2DB519
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CCA9D72BAB3C556DCD1C8E65D2E13D7A78660FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm011:37:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 BELLEVUE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782751163
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM VEAL CPA
ReturnHeader/ReturnTs02019-04-15T12:22:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,375
Liabilities
$0
Net assets
$3,375
Revenue
$0
Expenses
$190
Net income
-$190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3,375$0$3,375$0$0$0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,375$0$3,375$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$3,375$0$3,375$0$190$190
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,565$0$3,565$3,769$4,461$692
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,257$0$4,257$0$30$30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,287$4,287$4,380$2,967$1,413
2014Detailed filing. Detailed filing data is available for this year.$1,969$1,969$451
2013Detailed filing. Detailed filing data is available for this year.$2,420$2,420$2,500$2,580$80
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,500$2,500$2,500$1,278$1,222