Civic Intelligence

Southeastern Regional Genetics Group Inc.

990 • Fiscal year 2015 • EIN 58-2514219

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.sergginc.org
PO Box 1642Decatur, GA 30031-1642

(404) 778-8551

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,325

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$168,101

Up $83,697 (+99%) from 2014

Net Assets

Up

$95,735

Up $11,331 (+13%) from 2014

Liabilities

Up

$72,366

Up $72,366 from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Up

$150,804

Up $46,878 (+45%) from 2014

Expenses

Up

$139,473

Up $43,432 (+45%) from 2014

Net Income

Up

$11,331

Up $3,446 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $98,141Liabilities 2011: $30,682Net Assets 2011: $67,4592011Assets 2012: $65,119Liabilities 2012: $1,563Net Assets 2012: $63,5562012Assets 2013: $76,519Liabilities 2013: $0Net Assets 2013: $76,5192013Assets 2014: $84,404Liabilities 2014: $0Net Assets 2014: $84,4042014Assets 2015: $168,101Liabilities 2015: $72,366Net Assets 2015: $95,7352015Assets 2016: $103,985Liabilities 2016: $14,618Net Assets 2016: $89,3672016Assets 2017: $135,804Liabilities 2017: $0Net Assets 2017: $135,8042017Assets 2018: $150,228Liabilities 2018: $0Net Assets 2018: $150,2282018Assets 2019: $161,937Liabilities 2019: $0Net Assets 2019: $161,9372019Assets 2020: $150,540Net Assets 2020: $150,5402020Assets 2021: $146,598Net Assets 2021: $146,5982021Assets 2022: $161,057Net Assets 2022: $161,0572022Assets 2023: $221,436Net Assets 2023: $221,4362023Assets 2024: $291,129Net Assets 2024: $291,1292024

Highlighted filing

2015

Assets$168,101
Liabilities$72,366
Net Assets$95,735
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KRevenue 2011: $167,587Expenses 2011: $120,525Net Income 2011: $47,0622011Revenue 2012: $88,711Expenses 2012: $92,614Net Income 2012: -$3,9032012Revenue 2013: $78,494Expenses 2013: $65,531Net Income 2013: $12,9632013Revenue 2014: $103,926Expenses 2014: $96,041Net Income 2014: $7,8852014Revenue 2015: $150,804Expenses 2015: $139,473Net Income 2015: $11,3312015Revenue 2016: $148,722Expenses 2016: $155,090Net Income 2016: -$6,3682016Revenue 2017: $146,521Expenses 2017: $100,083Net Income 2017: $46,4382017Revenue 2018: $106,468Expenses 2018: $92,043Net Income 2018: $14,4252018Revenue 2019: $113,910Expenses 2019: $102,201Net Income 2019: $11,7092019Revenue 2020: $24,524Expenses 2020: $35,921Net Income 2020: -$11,3972020Revenue 2021: $3,817Expenses 2021: $7,759Net Income 2021: -$3,9422021Revenue 2022: $145,976Expenses 2022: $131,517Net Income 2022: $14,4592022Revenue 2023: $190,983Expenses 2023: $130,604Net Income 2023: $60,3792023Revenue 2024: $193,296Expenses 2024: $123,603Net Income 2024: $69,6932024

Highlighted filing

2015

Revenue$150,804
Expenses$139,473
Net Income$11,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$150,804
Mission and Program Overview

Mission

Enhance and promote the quality of genetic services available in the southeastern USA by providing a forum for the exchange of information among professionals.See attached PDF.

Enhance and promote the quality of genetic services available in the SE US by providing a forum for exchange of information among professionals in the field of genetics. and furthering education about delivery of genetic services. See note.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,340$120,443▲ $37,103
Savings and Temporary Cash Investments-$45,015-
Land, Buildings, and Equipment, Net$1,064$2,643▲ $1,579
Total Assets$84,404$168,101▲ $83,697
Liabilities
Deferred Revenue-$72,366-
Total Liabilities$0$72,366▲ $72,366
Net Assets / Fund Balance
Unrestricted Net Assets$84,404$95,735▲ $11,331
Total Net Assets Fund Balance$84,404$95,735▲ $11,331
Total Liabilities and Net Assets / Fund Balance$84,404$168,101▲ $83,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,643$1,729$4,372
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Rose Simpson BsSecretary/TreasurerPT$5,325$5,325

Board Members and Trustees

NameTitle
Katy PhelanphdPast-President
Timothy C Wood MdPresident
Pamela Arn MdPresident elect
J D Sharer PhdBiochemical
Alex KemperBod
Amie ThompsonBod
Melissa PerezBod
Rani H Singh Phd RdBod
Kristin M May PhdCytogenetics
Michael FriezDNA Genetics
Stephanie CagleGenetic Counselors
Ifeyinwa OsunkwoPediatrics/Hemo
Revenue and Support

Revenue Composition

Contributions and Grants
$63,409
Program Service Revenue
$87,381
Investment Income
$14
Other Revenue
$0
All Other Contributions
$63,409
Change in Net Assets
$11,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,973
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$84,303$0$0$84,303
Fees for Services Management$20,870$5,325$0$26,195
Travel$24,092$0$0$24,092
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$0$1,105$0$1,105
Depreciation Depletion$0$927$0$927
Office Expenses$55$451$0$506
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$130,820$8,653$0$139,473
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
Backup withholding compliance
Yes
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, Line 9

“Michael Friez, PhD 106 Gregor Mendel Circle Greenwood SC 29646”

Form 990, Part VI, Line 9

“K.Phelan, PHD 1430 Tulane Ave SL 31 New Orleans LA XXX-XX-XXXX”

Form 990, Part VI, Line 9

“T.Wood, PHD 125 Gregor Mendel Circle Greenwood SC 29646”

Form 990, Part VI, Line 9

“R. Singh, PHD 2165 N. Decatur Rd Decatur GA 30033”

Form 990, Part VI, Line 9

“P. Arn, MD 807 Childrens Way Jacksonville FL 32207”

Form 990, Part VI, Line 9

“K. May PHD 910 Blackford, Ste 401 Chattanooga TN 37403”

Form 990, Part VI, Line 9

“S. Cagle, MS 2165 N Decatur Rd Decatur GA 30033”

Form 990, Part VI, Line 9

“I. Osunkwo, MD 1021 Morehead Med Drive Charlotte NC 28204”

Form 990, Part VI, Line 9

“JD Sharer, PhD 2165 N Decatur Rd Decatur GA 30033”

Form 990, Part VI, Line 9

“A Kemper, MD 2400 Pratt St Rm 0311 Durham NC 27705”

Form 990, Part VI, Line 9

“M Perez 2960 Compton Way Tallahassee FL 32309”

Form 990, Part VI, Line 9

“A Thompson, RD, LD 106 Gregor Mendel Circle Greenwood SC 29646”

Filing and Contact Details

Filer

Filer Name
Southeastern Regional Genetics Group Inc
EIN
58-2514219
Phone
4047788551
Address
PO Box 1642, Decatur, GA 30031-1642

Signing Officer

Name
Mary Rose Simpson
Title
Secretary/treasurer
Phone
4047788551
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rose Simpson
Formed
1999
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Crawford Merritt and Company Pc
Address
3100 FIVE FORKS TRICKUM RD SW STE 4, LILBURN, GA 30047
Preparer
Steve Erickson CPA
Phone
7709726393
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are healthcare professionals. See attached note.”

Pt VI, Line 7A

“Elected by email vote”

Pt VI, Line 8B

“Committee decisions are brought to BOD meeting for approval”

Pt VI, Line 11B

“Secretary/treasurer reviews 990 prepared by CPA”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enhance and promote the quality of genetic services available in the SE US by providing a forum for exchange of information among professionals in the field of genetics. and furthering education about delivery of genetic services. See note.
IRS990/AllOtherContributionsAmt063409
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY ROSE SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum08032859263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01922 Glenn Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083340
IRS990/CashNonInterestBearingGrp/EOYAmt0120443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084303
IRS990/ConferencesMeetingsGrp/TotalAmt084303
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063409
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0137973
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087381
IRS990/CYRevenuesLessExpensesAmt011331
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0139473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150804
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt072366
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0927
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0927
IRS990/Desc0SEE ATTACHED NARRATIVE, 4A
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05325
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020870
IRS990/FeesForServicesManagementGrp/TotalAmt026195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL FRIEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1AMIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2IFEYINWA OSUNKWO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE CAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KATY PHELANPHD
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA ARN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY C WOOD MD
IRS990/Form990PartVIISectionAGrp/PersonNm8J D SHARER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9RANI H SINGH PHD RD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ROSE SIMPSON BS
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN M MAY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX KEMPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DNA Genetics
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pediatrics/Hemo
IRS990/Form990PartVIISectionAGrp/TitleTxt3Genetic Counselors
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Biochemical
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Cytogenetics
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02643
IRS990/LandBldgEquipCostOrOtherBssAmt04372
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhance and promote the quality
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084404
IRS990/NetAssetsOrFundBalancesEOYAmt095735
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OfficeExpensesGrp/ProgramServicesAmt055
IRS990/OfficeExpensesGrp/TotalAmt0506
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Corp registration
IRS990/OtherExpensesGrp/Desc1Internet services
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21105
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt055
IRS990/OtherExpensesGrp/TotalAmt1390
IRS990/OtherExpensesGrp/TotalAmt21105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ROSE SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Annual Meeting
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087381
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE ATTACHED NARRATIVE, 4B
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08778
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054631
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE ATTACHED NARRATIVE, 4C
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt095541
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt091385
IRS990/PYRevenuesLessExpensesAmt07885
IRS990/PYTotalExpensesAmt096041
IRS990/PYTotalRevenueAmt0103926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt090524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94960
IRS990ScheduleA/PublicSupportPY509Pct00.83480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0507181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026926
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112275
IRS990ScheduleA/Total509Grp/TotalAmt0534107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534121
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are healthcare professionals. See attached note.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elected by email vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee decisions are brought to BOD meeting for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretary/treasurer reviews 990 prepared by CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Michael Friez, PhD 106 Gregor Mendel Circle Greenwood SC 29646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5K.Phelan, PHD 1430 Tulane Ave SL 31 New Orleans LA XXX-XX-XXXX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T.Wood, PHD 125 Gregor Mendel Circle Greenwood SC 29646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7R. Singh, PHD 2165 N. Decatur Rd Decatur GA 30033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P. Arn, MD 807 Childrens Way Jacksonville FL 32207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9K. May PHD 910 Blackford, Ste 401 Chattanooga TN 37403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10S. Cagle, MS 2165 N Decatur Rd Decatur GA 30033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11I. Osunkwo, MD 1021 Morehead Med Drive Charlotte NC 28204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JD Sharer, PhD 2165 N Decatur Rd Decatur GA 30033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13A Kemper, MD 2400 Pratt St Rm 0311 Durham NC 27705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14M Perez 2960 Compton Way Tallahassee FL 32309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15A Thompson, RD, LD 106 Gregor Mendel Circle Greenwood SC 29646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084404
IRS990/TotalAssetsEOYAmt0168101
IRS990/TotalAssetsGrp/BOYAmt084404
IRS990/TotalAssetsGrp/EOYAmt0168101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt072366
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt072366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095735
IRS990/TotalProgramServiceExpensesAmt0130820
IRS990/TotalProgramServiceRevenueAmt087381
IRS990/TotalReportableCompFromOrgAmt05325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150804
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168101
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt024092
IRS990/TravelGrp/TotalAmt024092
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,101
Liabilities
$72,366
Net assets
$95,735
Revenue
$150,804
Expenses
$139,473
Net income
$11,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.93$1.24$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.91$1.31$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.46$1.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.25$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.14$1.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.06$0.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.47$1.00$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$1.49$1.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.72$0.96$1.51$1.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.04$0.96$0.08
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.78$0.66$0.13
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.64$0.89$0.93$0.04
2011Summary only. Only limited summary data is available for this year.$0.98$0.31$0.67$1.68$1.21$0.47