Civic Intelligence

Southeastern Regional Genetics Group Inc.

990EZ • Fiscal year 2022 • EIN 58-2514219

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

58th percentile

9.9%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3724%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$161,057

Up $14,459 (+9.9%) from 2021

Net Assets

Up

$161,057

Up $14,459 (+9.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$145,976

Up $142,159 (+3724%) from 2021

Expenses

Up

$131,517

Up $123,758 (+1595%) from 2021

Net Income

Up

$14,459

Up $18,401 (+467%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$161,057
Liabilities-
Net Assets$161,057

Operations Trend

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

2022

Revenue$145,976
Expenses$131,517
Net Income$14,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$145,976
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 southeastern USA by providing a forum for the exchange of information among

Program Services

DescriptionGrantsExpenses
See attached PDF of Program Service Accomplishments$0$112,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Rose SimpsonSecretary/Treasurer-$10,000-$10,000
Neena L Champaigne MDPresident-$0--
Barbara DuPont PhdPresident-Elect-$0--
J Daniel Sharer PhDPast- President-$0--
Eight others- see attachedBoard Members-$0--
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
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Crawford Merritt and Company Pc
Address
3100 FIVE FORKS TRICKUM RD SW STE 4, LILBURN, GA 30047
Preparer
Steve Erickson CPA
Phone
4043785900
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 EZ prepared by CPA

Form 990EZ, Part I, Line 10

See Schedule of Amounts Paid; Grants/Awards; None in excess of $500: , , , ; See Schedule, 684.

Form 990EZ, Part I, Line 16

G & A expenses 6613.

Form 990EZ, Part I, Line 16

Depreciation 442.

Form 990EZ, Part I, Line 16

Program service expenditures 112778.

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Rose Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eight others- see attached
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past- President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Members
IRS990EZ/OperateHospitalInd0false
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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 EZ prepared by CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Schedule of Amounts Paid; Grants/Awards; None in excess of $500: , , , ; See Schedule, 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5G & A expenses 6613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program service expenditures 112778.
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 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum04047788551
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ReturnHeader/Filer/EIN0582514219
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ReturnHeader/PreparerPersonGrp/PhoneNum04043785900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Erickson CPA
ReturnHeader/ReturnTs02023-05-19T15:42:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Rose
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simpson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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