Civic Intelligence

International Surgical Mission

EIN 45-0523129 • 501(c)3 • Southampton, NY

Profile

Provide medical & surgical expertise to the indigent.

225 Wind Mill LaneSouthampton, NY 11968

ismission.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,860,036

Down $26,569 (-1.4%) from 2023

Liabilities

Down

$1,172

Down $20,644 (-95%) from 2023

Net Assets

Down

$1,858,864

Down $5,925 (-0.3%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin37th percentile

Revenue

Down

$1,437,724

Down $782,677 (-35%) from 2023

Expenses

Up

$1,446,024

Up $142,794 (+11%) from 2023

Net Income

Down

-$8,300

Down $925,471 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $180,544Liabilities 2010: $60Net Assets 2010: $180,4842010Assets 2011: $200,318Liabilities 2011: $60Net Assets 2011: $200,2582011Assets 2012: $287,945Liabilities 2012: $60Net Assets 2012: $287,8852012Assets 2013: $337,324Liabilities 2013: $3,411Net Assets 2013: $333,9132013Assets 2014: $314,906Liabilities 2014: $102Net Assets 2014: $314,8042014Assets 2015: $418,977Liabilities 2015: $0Net Assets 2015: $418,9772015Assets 2016: $604,963Liabilities 2016: $0Net Assets 2016: $604,9632016Assets 2017: $588,725Liabilities 2017: $4,198Net Assets 2017: $584,5272017Assets 2018: $539,211Liabilities 2018: $4,583Net Assets 2018: $534,6282018Assets 2019: $422,234Liabilities 2019: $5,546Net Assets 2019: $416,6882019Assets 2020: $535,432Liabilities 2020: $390Net Assets 2020: $535,0422020Assets 2021: $817,712Liabilities 2021: $6,265Net Assets 2021: $811,4472021Assets 2022: $951,848Liabilities 2022: $4,230Net Assets 2022: $947,6182022Assets 2023: $1,886,605Liabilities 2023: $21,816Net Assets 2023: $1,864,7892023Assets 2024: $1,860,036Liabilities 2024: $1,172Net Assets 2024: $1,858,8642024

Highlighted filing

2024

Assets$1,860,036
Liabilities$1,172
Net Assets$1,858,864
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $300,3072010Revenue 2011: $214,452Expenses 2011: $194,678Net Income 2011: $19,7742011Revenue 2012: $315,722Expenses 2012: $228,095Net Income 2012: $87,6272012Revenue 2013: $491,423Expenses 2013: $445,395Net Income 2013: $46,0282013Revenue 2014: $374,372Expenses 2014: $393,481Net Income 2014: -$19,1092014Revenue 2015: $598,703Expenses 2015: $494,530Net Income 2015: $104,1732015Revenue 2016: $559,582Expenses 2016: $373,596Net Income 2016: $185,9862016Revenue 2017: $503,377Expenses 2017: $523,813Net Income 2017: -$20,4362017Revenue 2018: $634,234Expenses 2018: $684,133Net Income 2018: -$49,8992018Revenue 2019: $819,637Expenses 2019: $937,577Net Income 2019: -$117,9402019Revenue 2020: $326,655Expenses 2020: $208,301Net Income 2020: $118,3542020Revenue 2021: $642,643Expenses 2021: $366,238Net Income 2021: $276,4052021Revenue 2022: $1,606,983Expenses 2022: $1,470,812Net Income 2022: $136,1712022Revenue 2023: $2,220,401Expenses 2023: $1,303,230Net Income 2023: $917,1712023Revenue 2024: $1,437,724Expenses 2024: $1,446,024Net Income 2024: -$8,3002024

Highlighted filing

2024

Revenue$1,437,724
Expenses$1,446,024
Net Income-$8,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,860,036
Liabilities
$1,172
Net assets
$1,858,864
Revenue
$1,437,724
Expenses
$1,446,024
Net income
-$8,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$1.44$1.45$0.01
2023Summary only. Only limited summary data is available for this year.$1.89$0.02$1.86$2.22$1.30$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.61$1.47$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.64$0.37$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.33$0.21$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.82$0.94$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$0.63$0.68$0.05
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.50$0.52$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.56$0.37$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.60$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.37$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.49$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.32$0.23$0.09
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.21$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,437,724
Mission and Program Overview

Mission

Provide medical & surgical expertise to the indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,027,500$1,077,902▲ $50,402
Cash and Non-Interest-Bearing Accounts$859,105$782,134▼ $76,971
Total Assets$1,886,605$1,860,036▼ $26,569
Liabilities
Other Liabilities$21,816$1,172▼ $20,644
Total Liabilities$21,816$1,172▼ $20,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,864,789$1,858,864▼ $5,925
Total Net Assets Fund Balance$1,864,789$1,858,864▼ $5,925
Total Liabilities and Net Assets / Fund Balance$1,886,605$1,860,036▼ $26,569
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Medhat E Allam MdChairman
Ravi Kothuru MdPresident
Christopher Torres CrnaDirector
James Van De WeteringDirector
Nilesh Patel DdsDirector
Rajesh Patel MdDirector
Sala Abdalla MdDirector
Seth Meskin MdDirector
Shawn CieckoDirector
Vito Alamia MdDirector
Michael Garabedian EsqSecretary
James Mowdy CPATreasurer
Robert Mineo CrnaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,698
Program Service Revenue
$0
Investment Income
$48,026
Other Revenue
$0
All Other Contributions
$1,389,698
Change in Net Assets
$-8,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,724
Total Revenue per Audited Statements
$1,437,724
Total Revenue per Form 990
$1,437,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,446,024
Total Fundraising Expense$95,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$95,117$95,117
Other Expenses$27,971$16,327-$16,327
Office Expenses-$10,823-$10,823
All Other Expenses-$6,571-$6,571
Insurance$2,788--$2,788
Fees for Services Accounting-$2,500-$2,500
Interest$2,036--$2,036
Information Technology$1,076--$1,076
Travel-$492-$492
Total Functional Expenses$1,314,194$36,713$95,117$1,446,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,446,024
Total Expenses per Audited Statements$1,446,024
Total Expenses per Form 990$1,446,024
International Activity

International Summary

Spending
$1,314,195

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaMissionMedical Assistance--$1,200,250
South AsiaMissionMedical Assistance--$59,500
South AmericaMissionMedical Assistance--$32,340
East Asia and PacificMissionMedical Assistance--$22,105
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 available to board members for review at any time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Operation International Ltd
EIN
45-0523129
Phone
6312876202
Address
225 WIND MILL LANE, SOUTHAMPTON, NY 11968

Signing Officer

Name
Medhat E Allam Md
Title
Chairman
Phone
6312876202
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Medhat E Allam Md
Formed
2002
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
300

Preparer

Firm
JOHNSON MOWDY ASSOCIATES CPA'S PC
Address
199 MAIN ROAD PO BOX 1060, AQUEBOGUE, NY 11931
Preparer
Robert I Newman CPA
Phone
6317282500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The tax return is being amended to add schedule f.”

Form 990, Page 1, Part I, Line 6

“Medical and nursing skills.”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 2,375”

Raw XML AppendixShowing 400 of 421 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL AND NURSING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 AVAILABLE TO BOARD MEMBERS FOR REVIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC.
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