Civic Intelligence

Southeastern Society of Oral Surgeons

990 • Fiscal year 2013 • EIN 62-6041948

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileN/A
4850 Golden Parkway No B-41830518

(770) 271-0453

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$194,733

Up $11,725 (+6.4%) from 2012

Net Assets

Up

$137,458

Up $15,588 (+13%) from 2012

Liabilities

Down

$57,275

Down $3,863 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

$260,060

No earlier filing loaded for comparison.

Expenses

Up

$253,248

Up $60,108 (+31%) from 2012

Net Income

$6,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $147,887Liabilities 2011: $56,875Net Assets 2011: $91,0122011Assets 2012: $183,008Liabilities 2012: $61,138Net Assets 2012: $121,8702012Assets 2013: $194,733Liabilities 2013: $57,275Net Assets 2013: $137,4582013Assets 2014: $113,927Liabilities 2014: $6,050Net Assets 2014: $107,8772014Assets 2015: $161,179Liabilities 2015: $63,550Net Assets 2015: $97,6292015Assets 2016: $120,288Liabilities 2016: $44,400Net Assets 2016: $75,8882016Assets 2017: $144,206Liabilities 2017: $51,350Net Assets 2017: $92,8562017Assets 2018: $146,144Liabilities 2018: $75,085Net Assets 2018: $71,0592018Assets 2019: $193,008Liabilities 2019: $71,200Net Assets 2019: $121,8082019Assets 2020: $182,009Liabilities 2020: $47,375Net Assets 2020: $134,6342020Assets 2021: $220,125Liabilities 2021: $55,250Net Assets 2021: $164,8752021Assets 2022: $144,752Liabilities 2022: $1,650Net Assets 2022: $143,1022022Assets 2023: $200,430Liabilities 2023: $21,575Net Assets 2023: $178,8552023Assets 2024: $201,595Liabilities 2024: $9,274Net Assets 2024: $192,3212024

Highlighted filing

2013

Assets$194,733
Liabilities$57,275
Net Assets$137,458
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KExpenses 2011: $207,1112011Expenses 2012: $193,1402012Revenue 2013: $260,060Expenses 2013: $253,248Net Income 2013: $6,8122013Revenue 2014: $172,856Expenses 2014: $207,432Net Income 2014: -$34,5762014Revenue 2015: $219,829Expenses 2015: $230,245Net Income 2015: -$10,4162015Revenue 2016: $192,694Expenses 2016: $219,231Net Income 2016: -$26,5372016Revenue 2017: $224,776Expenses 2017: $215,819Net Income 2017: $8,9572017Revenue 2018: $238,669Expenses 2018: $256,184Net Income 2018: -$17,5152018Revenue 2019: $286,760Expenses 2019: $248,252Net Income 2019: $38,5082019Revenue 2020: $82,376Expenses 2020: $80,060Net Income 2020: $2,3162020Revenue 2021: $280,782Expenses 2021: $260,284Net Income 2021: $20,4982021Revenue 2022: $307,922Expenses 2022: $309,630Net Income 2022: -$1,7082022Revenue 2023: $313,258Expenses 2023: $288,455Net Income 2023: $24,8032023Revenue 2024: $376,479Expenses 2024: $371,973Net Income 2024: $4,5062024

Highlighted filing

2013

Revenue$260,060
Expenses$253,248
Net Income$6,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$260,060
Mission and Program Overview

Mission

The purpose of the society is to contribute to public welfare through the advancement of oral and maxillofacial surgery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,233$91,430▼ $4,803
Investments Other Securities$60,682$70,852▲ $10,170
Total Assets$183,008$194,733▲ $11,725
Other Assets Total$26,093$32,451▲ $6,358
Liabilities
Other Liabilities$61,138$57,275▼ $3,863
Total Liabilities$61,138$57,275▼ $3,863
Net Assets / Fund Balance
Unrestricted Net Assets$121,870$137,458▲ $15,588
Total Net Assets Fund Balance$121,870$137,458▲ $15,588
Total Liabilities and Net Assets / Fund Balance$183,008$194,733▲ $11,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,451--
Other Securities$22,348--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
J David Johnson Jr DdsPast President
David E Frost Dds MsPresident
Larry Nissen DdsPresident-elect
Michael Miller DdsVice President
Harry Hall Jones DdsExecutive Board (1st Yr)
James Davis Jr DdsExecutive Board (2nd Year)
Jw HolderfieldExecutive Director
Eric T Geist DdsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,200
Program Service Revenue
$178,467
Investment Income
$1,393
Other Revenue
$0
Change in Net Assets
$6,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$178,491
Fees for Services Management---$41,900
Office Expenses---$13,724
Information Technology---$1,391
Other Expenses---$1,050
Fees for Services Accounting---$1,050
Travel---$177
Total Functional Expenses$0$0$0$253,248
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Revenue$57,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“The executive director has reviewed the return and sent a copy of the return to the council (governing body) and officers for before filing the return.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available on its website and they are also available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available on its website and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
62-6041948
Phone
7702710453

Signing Officer

Name
J W Holderfield
Title
Executive Director
Phone
7702710453
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J W Holderfield
Formed
1949
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Katherine M Moosariparambil
Phone
7067243557
Raw XML Appendix314 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR HAS REVIEWED THE RETURN AND SENT A COPY OF THE RETURN TO THE COUNCIL (GOVERNING BODY) AND OFFICERS FOR BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE ON ITS WEBSITE AND THEY ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0626041948
ReturnHeader/Filer/PhoneNum07702710453
ReturnHeader/Filer/USAddress/AddressLine104850 GOLDEN PARKWAY NO B-418
ReturnHeader/Filer/USAddress/City0BUFORD
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101029 GREENE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030901
ReturnHeader/PreparerPersonGrp/PhoneNum07067243557
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE M MOOSARIPARAMBIL
ReturnHeader/ReturnTs02014-08-14T15:13:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,733
Liabilities
$57,275
Net assets
$137,458
Revenue
$260,060
Expenses
$253,248
Net income
$6,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.09$1.92$3.76$3.72$0.05
2023Summary only. Only limited summary data is available for this year.$2.00$0.22$1.79$3.13$2.88$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$3.08$3.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.55$1.65$2.81$2.60$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.47$1.35$0.82$0.80$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.71$1.22$2.87$2.48$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.75$0.71$2.39$2.56$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.51$0.93$2.25$2.16$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.44$0.76$1.93$2.19$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.64$0.98$2.20$2.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$1.73$2.07$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.57$1.37$2.60$2.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.61$1.22$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.57$0.91$2.07