Civic Intelligence

The Well Surgical Gifts Incorporated

EIN 86-1921553 • 501(c)3 • Encinitas, CA

Profile

To provide surgical procedures to those who have need but not the means to pay

303 Santa Fe DriveEncinitas, CA 92024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$138,136

No earlier filing loaded for comparison.

Liabilities

$300

No earlier filing loaded for comparison.

Net Assets

$137,836

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin97th percentile

Revenue

$150,000

No earlier filing loaded for comparison.

Expenses

$12,164

No earlier filing loaded for comparison.

Net Income

$137,836

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $138,136Liabilities 2021: $300Net Assets 2021: $137,8362021

Highlighted filing

2021

Assets$138,136
Liabilities$300
Net Assets$137,836
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $150,000Expenses 2021: $12,164Net Income 2021: $137,8362021

Highlighted filing

2021

Revenue$150,000
Expenses$12,164
Net Income$137,836
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$138,136
Liabilities
$300
Net assets
$137,836
Revenue
$150,000
Expenses
$12,164
Net income
$137,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.50$0.12$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$150,000
Mission and Program Overview

Mission

To provide surgical procedures to those who have need but not the means to pay

Program Services

DescriptionGrantsExpenses
TO PROVIDE SURGICAL PROCEDURES TO THOSE WHO HAVE NEED, BUT DO NOT HAVE THE MEANS TO PAY$0$8,450
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIL Q GALLOWAYChief Executive OfficerPT$0--
TODD REAGANSecretary-$0--
JOHN ZIHLAChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
The Well Surgical Gifts Incorporated
EIN
86-1921553
Phone
7605000479
Address
303 SANTA FE DRIVE, ENCINITAS, CA 92024

Signing Officer

Name
Gil Q Galloway
Title
Chief Executive Officer
Phone
7605000479
Signed
2022-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Ida Tax
Address
6130 INNOVATION WAY, CARLSBAD, CA 92009
Preparer
Clayton S Willits
Phone
7607075507
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 34. Description: medical expenses . Amount: 8,450. Total to form 990-ez, line 16: 8,484.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to officer. Beg. Of year amount: 0. End of year amount: 300.”

Raw XML Appendix143 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/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 34. DESCRIPTION: MEDICAL EXPENSES . AMOUNT: 8,450. TOTAL TO FORM 990-EZ, LINE 16: 8,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
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ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0861921553
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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