Civic Intelligence

Childrens Surgical Centre

990 • Fiscal year 2018 • EIN 71-0897496

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.CSC.ORG
PO Box 2545Kodiak, AK 99615

(907) 486-6874

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$138,929

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,197,812

Down $291,476 (-20%) from 2017

Net Assets

Down

$1,194,376

Down $293,623 (-20%) from 2017

Liabilities

Up

$3,436

Up $2,147 (+167%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin11th percentile

Revenue

Down

$1,115,571

Down $533,439 (-32%) from 2017

Expenses

Down

$1,419,832

Down $60,500 (-4.1%) from 2017

Net Income

Down

-$304,261

Down $472,939 (-280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,449,055Liabilities 2012: $1,580Net Assets 2012: $1,447,4752012Assets 2013: $1,506,241Liabilities 2013: $3,590Net Assets 2013: $1,502,6512013Assets 2014: $1,480,664Liabilities 2014: $2,482Net Assets 2014: $1,478,1822014Assets 2015: $1,456,547Liabilities 2015: $2,479Net Assets 2015: $1,454,0682015Assets 2016: $1,286,717Liabilities 2016: $5,393Net Assets 2016: $1,281,3242016Assets 2017: $1,489,288Liabilities 2017: $1,289Net Assets 2017: $1,487,9992017Assets 2018: $1,197,812Liabilities 2018: $3,436Net Assets 2018: $1,194,3762018Assets 2020: $1,222,275Liabilities 2020: $5,841Net Assets 2020: $1,216,4342020Assets 2021: $1,202,349Liabilities 2021: $4,632Net Assets 2021: $1,197,7172021Assets 2022: $809,389Liabilities 2022: $14,401Net Assets 2022: $794,9882022Assets 2024: $958,357Liabilities 2024: $10,604Net Assets 2024: $947,7532024

Highlighted filing

2018

Assets$1,197,812
Liabilities$3,436
Net Assets$1,194,376
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,311,1042012Revenue 2013: $1,514,478Expenses 2013: $1,490,215Net Income 2013: $24,2632013Revenue 2014: $1,587,845Expenses 2014: $1,612,238Net Income 2014: -$24,3932014Revenue 2015: $1,444,947Expenses 2015: $1,447,868Net Income 2015: -$2,9212015Revenue 2016: $1,731,835Expenses 2016: $1,904,579Net Income 2016: -$172,7442016Revenue 2017: $1,649,010Expenses 2017: $1,480,332Net Income 2017: $168,6782017Revenue 2018: $1,115,571Expenses 2018: $1,419,832Net Income 2018: -$304,2612018Revenue 2020: $1,123,840Expenses 2020: $947,300Net Income 2020: $176,5402020Revenue 2021: $1,018,793Expenses 2021: $1,128,992Net Income 2021: -$110,1992021Revenue 2022: $896,447Expenses 2022: $1,125,635Net Income 2022: -$229,1882022Revenue 2024: $880,833Expenses 2024: $954,864Net Income 2024: -$74,0312024

Highlighted filing

2018

Revenue$1,115,571
Expenses$1,419,832
Net Income-$304,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,115,571
Mission and Program Overview

Mission

Childrens surgical centre aims to improve the quality of life for physically disabled and financially poor cambodians by providing rehabilitation surgery and general rehabilitation programs. Most, but not all patients are children.

Csc aims to improve the quality of life for physically disabled & financially poor cambodians

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$892,717$1,154,963▲ $262,246
Investments Other Securities$516,923$0▼ $516,923
Land, Buildings, and Equipment, Net$51,913$32,563▼ $19,350
Cash and Non-Interest-Bearing Accounts$1,070$941▼ $129
Prepaid Expenses and Deferred Charges$465$634▲ $169
Total Assets$1,489,288$1,197,812▼ $291,476
Other Assets Total$26,200$8,711▼ $17,489
Liabilities
Accounts Payable and Accrued Expenses$1,289$3,436▲ $2,147
Total Liabilities$1,289$3,436▲ $2,147
Net Assets / Fund Balance
Unrestricted Net Assets$1,471,965$1,192,650▼ $279,315
Permanently Rstr Net Assets$16,034$1,726▼ $14,308
Total Net Assets Fund Balance$1,487,999$1,194,376▼ $293,623
Total Liabilities and Net Assets / Fund Balance$1,489,288$1,197,812▼ $291,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,563$358,142$390,705
Buildings$0$376,647$376,647
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim Gollogly Md Mb FacsCEO & DirectorFT$138,929-$138,929
Kanyapak Reinvetch GolloglyCFO & TreasurerPT-$39,722$39,722

Board Members and Trustees

NameTitle
Mark Moser Md FrcpcPresident
Gene GolloglyDirector
Laragh Gollogly MdDirector
Massey Beveridge Md FrcscDirector
Michael G Irwin MdDirector
Prof Nabil Samman FrcsDirector
Saqib Noor Mbbs Frcs MbaDirector
James E CarmichaelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,203
Program Service Revenue
$0
Investment Income
$8,368
Other Revenue
$0
All Other Contributions
$1,107,203
Change in Net Assets
$-304,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,115,571
Total Revenue per Form 990
$1,115,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,954
Other Expenses$446,378
Grants and Similar Amounts Paid$28,500
Total Fundraising Expense$1,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,052$91,797-$707,849
Current Officers, Directors, Trustees, and Key Employees$55,572$83,357-$138,929
All Other Expenses$74,874$57,607$1,760$134,241
Other Employee Benefits$98,176--$98,176
Other Expenses$36,186--$36,186
Foreign Grants$28,500--$28,500
Depreciation Depletion$19,350--$19,350
Fees for Services Accounting-$7,722-$7,722
Total Functional Expenses$1,177,589$240,483$1,760$1,419,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,419,832
Expenses per Audited Statements$1,409,194
Total Expenses per Audited Statements$1,409,194
Expenses Not Reported on Financial Statements$10,638
Other Expense Adjustments$10,638
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
135
Spending
$1,419,832

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
Southeast AsiaHEATHCARE IN THE FORM OF PROGRAM SERVICES AND GRANTS TO SIMILAR NGO'S IN THE REGION.The Entire Healthcare Mission of This Tax-exempt Organization1135$1,419,832
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Kanya Gollogly-services Provided by Csc Trained PhysiciansCSC PAYS CHENDA FOR THE FOLLOWING SERVICES: * SURGERIES PERFORMED AT CHENDA BY CSC SURGEONS FOR USE OF THE FACILITIES. CHENDA CHARGES $100 PER PATIENT FOR USE OF THE OPERATING ROOM WHICH ALLOWS FOR MORE COMPLEX SURGERIES SUCH AS SPINAL, TOTAL HIP REPLACEMENT, ETC. THE $100 PER PATIENT CHARGE ALSO REIMBURSES CHENDA FOR THE RELATED LAB WORK; * CSC PAYS CHENDA FOR INSURED MEDICAL SERVICES FOR CSC EMPLOYEES.No$9,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“James gollogly, md (ceo) and kanyapak reinvetch gollogly (cfo) are married”

Form 990, Part VI, Section B, Line 11B

“The members of the governing board of this organization will be provided an electronic copy of the return prior to its submission to the treasury department.”

Form 990, Part VI, Line 2

“James gollogly (ceo) and kanyapak reinvetch gollogly (cfo & treasuer) are married.”

Form 990, Part VI, Section B, Line 12C

“Policy is periodically reviewed and monitored”

Form 990, Part VI, Section B, Line 15

“An ad hoc committee assembles compensation information and makes a recommendation to the board of directors. The board reviews this material, comparing the information to similar ngo's in the country, in determining any adjustment to the officers' current salary/expense reimbursement structure.”

Form 990, Part VI, Section C, Line 19

“The governing documents, annual president's report, audited financial statements and us return of organization exempt from income tax, form 990, are available to the public upon request.”

Form 990, Part VI, Line 9

“The address used by the organization is that of its secretary, james carmichael. The balance of the officers and directors have physical presence in locations throughout the world, including hong kong, cambodia, canada, uk, and the united states. Each of the officers and directors can ultimately be reached through mr. Carmichael.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S SURGICAL CENTRE
EIN
71-0897496
Phone
9074866874
Address
PO BOX 2545, KODIAK, AK 99615

Signing Officer

Name
James E Carmichael
Title
Secretary
Phone
9704866974
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Carmichael
Formed
2002
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lb Carlson Llp
Address
1521 NORTHWAY DRIVE SUITE 101, ST CLOUD, MN 56303-1223
Preparer
Jacquelyn a Bistodeau
Phone
3202030254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency translation gain 10,638.”

FORM 990, PART XII, LINE 1:

“HYBRID”

Form 990, Part XI, Line 2C

“No changes to the audit selection and oversight process from prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Currency exchange rate change”

Raw XML AppendixShowing 400 of 493 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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IRS990/OtherExpensesGrp/TotalAmt0130448
IRS990/OtherExpensesGrp/TotalAmt169356
IRS990/OtherExpensesGrp/TotalAmt249075
IRS990/OtherExpensesGrp/TotalAmt336186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707849
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016034
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0634
IRS990/PrincipalOfficerNm0JAMES E CARMICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CSC COLLECTS CASH AND NON-CASH CONTRIBUTIONS ON BEHALF OF THE AUSTRALIAN CAMBODIA FOUNDATION (ACF), A REGISTERED EXEMPT ENTITY ORGANIZED IN AUSTRALIA. ACF OPERATES THE SUNRISE CHILDREN'S VILLAGES IN CAMBODIA WHICH PROVIDES SUPPORT TO ORPHANAGES AND COMMUNITIES WITH HEALTHCARE, CLEAN WATER, SANITATION AND EDUCATION FACILITIES CSC DISTRIBUTED $28,500 TO THIS ORGANIZATION IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01622386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063000
IRS990/PYInvestmentIncomeAmt021499
IRS990/PYOtherExpensesAmt0538823
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05125
IRS990/PYRevenuesLessExpensesAmt0168678
IRS990/PYSalariesCompEmpBnftPaidAmt0878509
IRS990/PYTotalExpensesAmt01480332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01649010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-304261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0892717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01622386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01699697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01367782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01535260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07332328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt07332328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01622386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01699697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01367782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01535260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07332328
IRS990ScheduleA/TotalSupportAmt07410653
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376647
IRS990ScheduleD/EquipmentGrp/BookValueAmt032563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010638
IRS990ScheduleD/ExpensesSubtotalAmt01409194
IRS990ScheduleD/OtherExpensesNotIncludedAmt010638
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01115571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENCY EXCHANGE RATE CHANGE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032563
IRS990ScheduleD/TotalExpensesPerForm990Amt01419832
IRS990ScheduleD/TotalRevenuePerForm990Amt01115571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409194
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0135
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01419832
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ENTIRE HEALTHCARE MISSION OF THIS TAX-EXEMPT ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HEATHCARE IN THE FORM OF PROGRAM SERVICES AND GRANTS TO SIMILAR NGO'S IN THE REGION.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt028500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITY MISSION FOCUSING ON CAMBODIAN CHILDREN HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CAMBODIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0135
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01419832
IRS990ScheduleF/TotalEmployeeCnt0135
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01419832
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KANYAPAK REINVETCH GOLLOGLY OWNS A CONTROLLING INTEREST IN CHENDA POLYCLINIC. CHENDA, A CAMBODIAN CORPORATION, WAS CREATED TO COMPENSATE PHYSICIANS PROVIDING MEDICAL SERVICES TO PATIENTS OF CSC HAVING ELECTIVE SURGERY WHO DO NOT QUALIFY FOR FREE CHARITY SURGERY, AND TO EMPLOYEES OF COMPANIES WHICH PROVIDE EMPLOYER-PAID MEDICAL BENEFITS. THIS APPROACH WAS DEVISED AS A MEANS OF ATTRACTING QUALIFIED PHYSICIANS TO WORK FOR CSC AND TO EMPLOY A BUSNESS MODEL PIONEERED IN OTHER DEVELOPING COUNTRIES WHERE "FOR PROFIT" MEDICAL FACILITIES ASSIST NON-PROFIT ENTITIES. TRANSACTIONS BETWEEN CSC AND CHENDA FOR SERVICES AND FACILITIES ARE REVIEWED BY THE BOARD OF CSC AND ARE DEEMED TO PROVIDE BENEFIT TO CSC AND ITS PATIENTS. TO DATE, CASH FLOW FROM CHENDA HAS BEEN ESSENTIALLY USED TO RETIRE START-UP DEBT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHENDA POLYCLINIC (CP)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY KANYA GOLLOGLY-SERVICES PROVIDED BY CSC TRAINED PHYSICIANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09465
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CSC PAYS CHENDA FOR THE FOLLOWING SERVICES: * SURGERIES PERFORMED AT CHENDA BY CSC SURGEONS FOR USE OF THE FACILITIES. CHENDA CHARGES $100 PER PATIENT FOR USE OF THE OPERATING ROOM WHICH ALLOWS FOR MORE COMPLEX SURGERIES SUCH AS SPINAL, TOTAL HIP REPLACEMENT, ETC. THE $100 PER PATIENT CHARGE ALSO REIMBURSES CHENDA FOR THE RELATED LAB WORK; * CSC PAYS CHENDA FOR INSURED MEDICAL SERVICES FOR CSC EMPLOYEES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES GOLLOGLY, MD (CEO) AND KANYAPAK REINVETCH GOLLOGLY (CFO) ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE GOVERNING BOARD OF THIS ORGANIZATION WILL BE PROVIDED AN ELECTRONIC COPY OF THE RETURN PRIOR TO ITS SUBMISSION TO THE TREASURY DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES GOLLOGLY (CEO) AND KANYAPAK REINVETCH GOLLOGLY (CFO & TREASUER) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS PERIODICALLY REVIEWED AND MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN AD HOC COMMITTEE ASSEMBLES COMPENSATION INFORMATION AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THIS MATERIAL, COMPARING THE INFORMATION TO SIMILAR NGO'S IN THE COUNTRY, IN DETERMINING ANY ADJUSTMENT TO THE OFFICERS' CURRENT SALARY/EXPENSE REIMBURSEMENT STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, ANNUAL PRESIDENT'S REPORT, AUDITED FINANCIAL STATEMENTS AND US RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ADDRESS USED BY THE ORGANIZATION IS THAT OF ITS SECRETARY, JAMES CARMICHAEL. THE BALANCE OF THE OFFICERS AND DIRECTORS HAVE PHYSICAL PRESENCE IN LOCATIONS THROUGHOUT THE WORLD, INCLUDING HONG KONG, CAMBODIA, CANADA, UK, AND THE UNITED STATES. EACH OF THE OFFICERS AND DIRECTORS CAN ULTIMATELY BE REACHED THROUGH MR. CARMICHAEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRENCY TRANSLATION GAIN 10,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HYBRID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGES TO THE AUDIT SELECTION AND OVERSIGHT PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMBODIAN ACID SURVIVORS CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261990483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0TAX EXEMPT CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE FOR VICTIMS OF ACID ATTACKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KODIAK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,812
Liabilities
$3,436
Net assets
$1,194,376
Revenue
$1,115,571
Expenses
$1,419,832
Net income
-$304,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.88$0.95$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.79$0.90$1.13$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.02$1.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.22$1.12$0.95$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$1.12$1.42$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.65$1.48$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$1.73$1.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$1.44$1.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.59$1.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$1.51$1.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.31