Civic Intelligence

Surgical Error Prevention System

990EZ • Fiscal year 2013 • EIN 45-4625623

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileN/A
15351 W Montecito Ave85395

(602) 300-3692

Siviq Scores

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

Liabilities / Assets

97th percentile

2.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$750

Down $157 (-17%) from 2012

Net Assets

-$1,275

No earlier filing loaded for comparison.

Liabilities

Up

$2,025

Up $1,169 (+137%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Up

$1,226

Up $1,177 (+2402%) from 2012

Net Income

Down

-$1,226

Down $1,177 (-2402%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0K$2.0K$0-$2.0KAssets 2012: $907Liabilities 2012: $8562012Assets 2013: $750Liabilities 2013: $2,025Net Assets 2013: -$1,2752013Assets 2014: $693Liabilities 2014: $2,684Net Assets 2014: -$1,9912014

Highlighted filing

2013

Assets$750
Liabilities$2,025
Net Assets-$1,275
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2012: $0Expenses 2012: $49Net Income 2012: -$492012Revenue 2013: $0Expenses 2013: $1,226Net Income 2013: -$1,2262013Revenue 2014: $0Expenses 2014: $716Net Income 2014: -$7162014

Highlighted filing

2013

Revenue$0
Expenses$1,226
Net Income-$1,226
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

The primary purpose of the Non-Profit shall be to prevent wrong side, wrong site and wrong patient surgical errors through the integration of standardized practices, innovative technology, and visual and hands-on tools. The Non-Profit values patient safety, education, awareness and provides public support, at the same time implementing an easy method to train healthcare professionals in reducing potentially devastating surgical errors.

Program Services

DescriptionGrantsExpenses
Legal and Professional Expenses$1,160-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary N WilcoxTreas/Sec-$0--
Milton WrightPresident-$0--
Tracy ArnoldVice President-$0--
Filing and Contact Details

Filer

EIN
45-4625623
Phone
6023003692

Signing Officer

Name
Mary N Wilcox
Title
Treas/Sec
Signed
2014-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
Kristie Lillie
Phone
4808933339
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $9”

Other Expenses.1010

“Amortization $57”

Other Assets.1012

“Intangible Assets - Beginning $807 Intangible Assets - Ending $750”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $856 Payable to Officers, Directors, Etc. - Ending $2025”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wilcox Tax Financial Adv LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04808933339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016515 S 40th Street 127
IRS990EZ/BooksInCareOfDetail/USAddress/City0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0850480560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0750
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-49
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-49
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary N Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Milton Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of the Non-Profit shall be to prevent wrong side, wrong site and wrong patient surgical errors through the integration of standardized practices, innovative technology, and visual and hands-on tools. The Non-Profit values patient safety, education, awareness and provides public support, at the same time implementing an easy method to train healthcare professionals in reducing potentially devastating surgical errors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Legal and Professional Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01226
IRS990EZ/TotalProgramServiceExpensesAmt01160
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Intangible Assets - Beginning $807 Intangible Assets - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $856 Payable to Officers, Directors, Etc. - Ending $2025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary N Wilcox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas/Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Surgical Error Prevention System
ReturnHeader/Filer/BusinessNameControlTxt0SURG
ReturnHeader/Filer/EIN0454625623
ReturnHeader/Filer/PhoneNum06023003692
ReturnHeader/Filer/USAddress/AddressLine1015351 W Montecito Ave
ReturnHeader/Filer/USAddress/City0Goodyear
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wilcox Tax and Financial Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016515 South 40th Street 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850480560
ReturnHeader/PreparerPersonGrp/PhoneNum04808933339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristie Lillie
ReturnHeader/ReturnTs02014-05-21T14:15:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750
Liabilities
$2,025
Net assets
-$1,275
Revenue
$0
Expenses
$1,226
Net income
-$1,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$693$2,684$1,991$0$716$716
2013Detailed filing. Detailed filing data is available for this year.$750$2,025$1,275$0$1,226$1,226
2012Summary only. Only limited summary data is available for this year.$907$856$0$49$49