Civic Intelligence

Surgical Extraction Foundation

990PF • Fiscal year 2021 • EIN 83-3300281

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization Profile
2845 W Elk Ave Bldg 100Duncan, OK 73533

(580) 255-9797

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

66%

Higher net margin than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

32%

Faster asset growth than 77% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,841

Up $1,644 (+32%) from 2020

Net Assets

Up

$6,841

Up $1,644 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$2,500

Down $1,700 (-40%) from 2020

Expenses

Down

$856

Down $272 (-24%) from 2020

Net Income

Down

$1,644

Down $1,428 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2019: $2,125Liabilities 2019: $0Net Assets 2019: $2,1252019Assets 2020: $5,197Liabilities 2020: $0Net Assets 2020: $5,1972020Assets 2021: $6,841Liabilities 2021: $0Net Assets 2021: $6,8412021Assets 2022: $10,755Liabilities 2022: $0Net Assets 2022: $10,7552022Assets 2023: $43,879Liabilities 2023: $0Net Assets 2023: $43,8792023Assets 2024: $43,344Liabilities 2024: $0Net Assets 2024: $43,3442024

Highlighted filing

2021

Assets$6,841
Liabilities$0
Net Assets$6,841
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $2,400Expenses 2019: $275Net Income 2019: $2,1252019Revenue 2020: $4,200Expenses 2020: $1,128Net Income 2020: $3,0722020Revenue 2021: $2,500Expenses 2021: $856Net Income 2021: $1,6442021Revenue 2022: $6,000Expenses 2022: $2,086Net Income 2022: $3,9142022Revenue 2023: $35,850Expenses 2023: $2,726Net Income 2023: $33,1242023Revenue 2024: $750Expenses 2024: $1,285Net Income 2024: -$5352024

Highlighted filing

2021

Revenue$2,500
Expenses$856
Net Income$1,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS CHE MILLERPresident-$0--
JERRY HOWELLVice-President-$0--
KELLY DILLONTreasurer-$0--
BOB STEWARTSecretary-$0--
LINDSAY DEVAULTDirector-$0--
ROY GREENWAYDirector-$0--
BILL WORDENDirector-$0--
BRUCE CROWELLDirector-$0--
PAULETTE MARSHALLDirector-$0--
RYAN SANDDirector-$0--
E J SORRELLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Surgical Extraction Foundation
EIN
83-3300281
Phone
5802559797
Address
2845 W ELK AVE BLDG 100, DUNCAN, OK 73533

Signing Officer

Name
Douglas Che Miller
Title
President
Phone
5802559797
Signed
2022-07-27
Discuss with paid preparer
Yes

Preparer

Firm
SHEPHERD & SHEPHERD CPA'S PLLC
Address
1032 MAIN PLACE SUITE 400, DUNCAN, OK 73533
Preparer
Greg S Shepherd
Phone
5802524402
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-17T10:44:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHE MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,841
Liabilities
$0
Net assets
$6,841
Revenue
$2,500
Expenses
$856
Net income
$1,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$0.75$1.29$0.54
2023Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$35.9$2.73$33.1
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$6.00$2.09$3.91
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$2.50$0.86$1.64
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$4.20$1.13$3.07
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.40$0.28$2.13