Civic Intelligence

Bayside Medical Missions and Educational Outreach Inc.

990 • Fiscal year 2015 • EIN 63-1241585

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

19195 Scenic Hwy 98Fairhope, AL 36532

(251) 928-2401

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$994,239

Up $172,710 (+21%) from 2014

Net Assets

Up

$991,251

Up $169,722 (+21%) from 2014

Liabilities

Up

$2,988

Up $2,988 from 2014

Revenue

Up

$385,442

Up $160,506 (+71%) from 2014

Expenses

Down

$213,162

Down $23,060 (-9.8%) from 2014

Net Income

Up

$172,280

Up $183,566 (+1626%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $731,862Liabilities 2010: $0Net Assets 2010: $731,8622010Assets 2011: $768,370Liabilities 2011: $0Net Assets 2011: $768,3702011Assets 2012: $894,105Liabilities 2012: $0Net Assets 2012: $894,1052012Assets 2013: $833,234Liabilities 2013: $419Net Assets 2013: $832,8152013Assets 2014: $821,529Liabilities 2014: $0Net Assets 2014: $821,5292014Assets 2015: $994,239Liabilities 2015: $2,988Net Assets 2015: $991,2512015Assets 2016: $970,565Liabilities 2016: $6,348Net Assets 2016: $964,2172016Assets 2017: $978,841Liabilities 2017: $3,744Net Assets 2017: $975,0972017Assets 2018: $1,207,845Liabilities 2018: $2,407Net Assets 2018: $1,205,4382018Assets 2019: $1,152,679Liabilities 2019: $48Net Assets 2019: $1,152,6312019Assets 2020: $1,192,207Liabilities 2020: $943Net Assets 2020: $1,191,2642020Assets 2021: $1,187,029Liabilities 2021: $4,140Net Assets 2021: $1,182,8892021Assets 2022: $1,235,873Liabilities 2022: $6,389Net Assets 2022: $1,229,4842022Assets 2023: $1,274,657Liabilities 2023: $1,262Net Assets 2023: $1,273,3952023Assets 2024: $1,288,045Liabilities 2024: $3,877Net Assets 2024: $1,284,1682024

Highlighted filing

2015

Assets$994,239
Liabilities$2,988
Net Assets$991,251

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $78,6952010Revenue 2011: $101,870Expenses 2011: $65,362Net Income 2011: $36,5082011Revenue 2012: $295,584Expenses 2012: $169,849Net Income 2012: $125,7352012Revenue 2013: $101,095Expenses 2013: $162,385Net Income 2013: -$61,2902013Revenue 2014: $224,936Expenses 2014: $236,222Net Income 2014: -$11,2862014Revenue 2015: $385,442Expenses 2015: $213,162Net Income 2015: $172,2802015Revenue 2016: $189,159Expenses 2016: $216,193Net Income 2016: -$27,0342016Revenue 2017: $146,204Expenses 2017: $137,881Net Income 2017: $8,3232017Revenue 2018: $377,170Expenses 2018: $146,829Net Income 2018: $230,3412018Revenue 2019: $166,118Expenses 2019: $218,925Net Income 2019: -$52,8072019Revenue 2020: $76,837Expenses 2020: $38,204Net Income 2020: $38,6332020Revenue 2021: $130,356Expenses 2021: $138,731Net Income 2021: -$8,3752021Revenue 2022: $118,055Expenses 2022: $81,293Net Income 2022: $36,7622022Revenue 2023: $159,645Expenses 2023: $116,644Net Income 2023: $43,0012023Revenue 2024: $1,944,544Expenses 2024: $1,906,139Net Income 2024: $38,4052024

Highlighted filing

2015

Revenue$385,442
Expenses$213,162
Net Income$172,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$389,969
Mission and Program Overview

Mission

Motivated by gratitude for jesus christ, his love and saving grace, we are dedicated to providing excellent surgical care, with the goal of demonstrating god's compassionate love for all people and the hope that each person will come to know his son jesus as a personal savior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$821,529$991,251▲ $169,722
Land, Buildings, and Equipment, Net$445,683$405,105▼ $40,578
Savings and Temporary Cash Investments$214,443$315,383▲ $100,940
Cash and Non-Interest-Bearing Accounts$150,903$263,251▲ $112,348
Inventories for Sale or Use$10,500$10,500→ $0
Total Assets$821,529$994,239▲ $172,710
Liabilities
Other Liabilities-$2,988-
Total Liabilities$0$2,988▲ $2,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$821,529$991,251▲ $169,722
Total Liabilities and Net Assets / Fund Balance$821,529$994,239▲ $172,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,041-$365,041
Equipment$40,064$267,522$307,586
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$367,027
Program Service Revenue
$0
Investment Income
$956
Other Revenue
$17,459
All Other Contributions
$367,027
Change in Net Assets
$172,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,370
Salaries, Compensation, and Employee Benefits$29,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$45,867--$45,867
Depreciation Depletion$40,577--$40,577
Other Salaries and Wages$29,792--$29,792
All Other Expenses$6,150$2,813-$8,963
Office Expenses-$4,728-$4,728
Insurance-$2,857-$2,857
Other Expenses$3,213$2,279-$2,279
Information Technology$1,361--$1,361
Occupancy-$962-$962
Fees for Services Other-$268-$268
Interest-$203-$203
Advertising-$10-$10
Total Functional Expenses$199,042$14,120$0$213,162
International Activity

International Summary

Offices
1
Employees
2
Spending
$197,400

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
South America - EcuadorTo Provide Medical SOrthopaedic Care to12$197,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,986
Fundraising Direct Expenses$4,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Jubilee Rac$21,986$21,986$4,527$17,459
Total Events$21,986$21,986$4,527$17,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

Paul fellers flor fellers president secretary spouses

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

A copy of the tax return is reviewed by the board to ensure that the amounts given by the board to the preparer are accurately reflected on the return.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public on request.

Filing and Contact Details

Filer

Filer Name
Bayside Medical Missions & Educatio
EIN
63-1241585
Phone
2519282401
Address
19195 SCENIC HWY 98, FAIRHOPE, AL 36532

Signing Officer

Name
Paul H Fellers Jr Md
Title
President
Phone
2519282401
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul H Fellers Jr Md
Formed
1999
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Xavier Hartmann
Phone
2519282443
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Motivated by gratitude for jesus christ, his love and saving grace, we are dedicated to providing excellent surgical care, with the goal of demonstrating god's compassionate love for all people and the hope that each person will come to know his son jesus as a personal savior.

Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011144
IRS990ScheduleA/TotalSupportAmt01014753
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/BuildingsGrp/BookValueAmt0365041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365041
IRS990ScheduleD/EquipmentGrp/BookValueAmt040064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405105
IRS990ScheduleD/TotalLiabilityAmt02988
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0197400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ECUADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORTHOPAEDIC CARE TO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TO PROVIDE MEDICAL S
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0197400
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA - ECUADOR 197,400 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0197400
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE JUBILEE RAC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTIVATED BY GRATITUDE FOR JESUS CHRIST, HIS LOVE AND SAVING GRACE, WE ARE DEDICATED TO PROVIDING EXCELLENT SURGICAL CARE, WITH THE GOAL OF DEMONSTRATING GOD'S COMPASSIONATE LOVE FOR ALL PEOPLE AND THE HOPE THAT EACH PERSON WILL COME TO KNOW HIS SON JESUS AS A PERSONAL SAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL FELLERS FLOR FELLERS PRESIDENT SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS REVIEWED BY THE BOARD TO ENSURE THAT THE AMOUNTS GIVEN BY THE BOARD TO THE PREPARER ARE ACCURATELY REFLECTED ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0821529
IRS990/TotalAssetsEOYAmt0994239
IRS990/TotalAssetsGrp/BOYAmt0821529
IRS990/TotalAssetsGrp/EOYAmt0994239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367027
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02988
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991251
IRS990/TotalProgramServiceExpensesAmt0199042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994239
IRS990/TravelGrp/ProgramServicesAmt045867
IRS990/TravelGrp/TotalAmt045867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019195 SCENIC HWY 98
IRS990/USAddress/CityNm0FAIRHOPE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BAYSIDEMEDICALMISSIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL H FELLERS JR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519282401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYSIDE MEDICAL MISSIONS & EDUCATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0631241585
ReturnHeader/Filer/PhoneNum02519282401
ReturnHeader/Filer/USAddress/AddressLine1Txt019195 SCENIC HWY 98
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER HARTMANN
ReturnHeader/ReturnTs02016-05-16T17:09:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$1.94$1.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.16$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.13$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.38$0.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.39$0.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.22$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.10$0.16$0.06
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.30$0.17$0.13
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.10$0.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.08