Civic Intelligence

Childrens Corrective Surgery Society

EIN 95-3477397 • 501(c)3 • San Diego, CA

Profile

To provide free plastic and reconstrcutive surgery to children and families with birth defects who cannot pay for professional care. Care is provided to all without regard to race, religion, or place of birth.

PO Box 500578San Diego, CA 92150

www.ccsscoad.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$21,399

Down $23,460 (-52%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$21,399

Down $23,460 (-52%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Down

$691,790

Down $406,921 (-37%) from 2023

Expenses

Down

$715,250

Down $367,321 (-34%) from 2023

Net Income

Down

-$23,460

Down $39,600 (-245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2010: $37,656Liabilities 2010: $10,973Net Assets 2010: $26,6832010Assets 2011: $75,304Liabilities 2011: $10,357Net Assets 2011: $64,9472011Assets 2012: $84,280Liabilities 2012: $13,187Net Assets 2012: $71,0932012Assets 2013: $82,408Liabilities 2013: $15,291Net Assets 2013: $67,1172013Assets 2014: $63,351Liabilities 2014: $14,925Net Assets 2014: $48,4262014Assets 2015: $40,944Liabilities 2015: $14,967Net Assets 2015: $25,9772015Assets 2016: $41,059Liabilities 2016: $12,180Net Assets 2016: $28,8792016Assets 2017: $27,673Liabilities 2017: $10,575Net Assets 2017: $17,0982017Assets 2018: $29,204Liabilities 2018: $12,891Net Assets 2018: $16,3132018Assets 2019: $46,056Liabilities 2019: $5,113Net Assets 2019: $40,9432019Assets 2020: $43,675Liabilities 2020: $0Net Assets 2020: $43,6752020Assets 2021: $40,712Liabilities 2021: $1,425Net Assets 2021: $39,2872021Assets 2022: $31,306Liabilities 2022: $2,501Net Assets 2022: $28,8052022Assets 2023: $44,859Liabilities 2023: $0Net Assets 2023: $44,8592023Assets 2024: $21,399Liabilities 2024: $0Net Assets 2024: $21,3992024

Highlighted filing

2024

Assets$21,399
Liabilities$0
Net Assets$21,399
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $12,455,327Expenses 2010: $12,477,740Net Income 2010: -$22,4132010Expenses 2011: $5,633,0382011Expenses 2012: $5,332,0452012Revenue 2013: $5,743,251Expenses 2013: $5,747,227Net Income 2013: -$3,9762013Revenue 2014: $5,144,943Expenses 2014: $5,163,634Net Income 2014: -$18,6912014Revenue 2015: $6,646,477Expenses 2015: $6,668,926Net Income 2015: -$22,4492015Revenue 2016: $8,118,887Expenses 2016: $8,115,985Net Income 2016: $2,9022016Revenue 2017: $5,711,872Expenses 2017: $5,723,653Net Income 2017: -$11,7812017Revenue 2018: $3,308,417Expenses 2018: $3,306,989Net Income 2018: $1,4282018Revenue 2019: $3,712,621Expenses 2019: $3,688,701Net Income 2019: $23,9202019Revenue 2020: $1,746,108Expenses 2020: $1,743,376Net Income 2020: $2,7322020Revenue 2021: $1,816,961Expenses 2021: $1,821,349Net Income 2021: -$4,3882021Revenue 2022: $58,247Expenses 2022: $69,691Net Income 2022: -$11,4442022Revenue 2023: $1,098,711Expenses 2023: $1,082,571Net Income 2023: $16,1402023Revenue 2024: $691,790Expenses 2024: $715,250Net Income 2024: -$23,4602024

Highlighted filing

2024

Revenue$691,790
Expenses$715,250
Net Income-$23,460
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,399
Liabilities
$0
Net assets
$21,399
Revenue
$691,790
Expenses
$715,250
Net income
-$23,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.69$0.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.10$1.08$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.82$1.82$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.75$1.74$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$3.71$3.69$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$3.31$3.31$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$5.71$5.72$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$8.12$8.12$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$6.65$6.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$5.14$5.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$5.74$5.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$5.63
2010Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$12.5$12.5$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$58,247
Mission and Program Overview

Mission

To provide free plastic and reconstrcutive surgery to children and families with birth defects who cannot pay for professional care. Care is provided to all without regard to race, religion, or place of birth.

To provide free plastic and reconstructive surgery to children and families with birth defects who cannot pay for professional care. Care is provided to all without regard to race, religion, or place of birth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,429$25,707▲ $278
Cash and Non-Interest-Bearing Accounts$11,969$2,937▼ $9,032
Land, Buildings, and Equipment, Net$2,549$2,662▲ $113
Prepaid Expenses and Deferred Charges$765$0▼ $765
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$40,712$31,306▼ $9,406
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,425$2,500▲ $1,075
Other Liabilities-$1-
Total Liabilities$1,425$2,501▲ $1,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,287$28,805▼ $10,482
Total Net Assets Fund Balance$39,287$28,805▼ $10,482
Total Liabilities and Net Assets / Fund Balance$40,712$31,306▼ $9,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,662$11,581$14,243
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John C MartinPresident & CEO
Lloyd N CombsSecretary
Donald E WyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,951
Change in Net Assets
$-11,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,247
Total Revenue per Audited Statements
$58,247
Total Revenue per Form 990
$58,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,692
Professional Fundraising Fees$4,999
Total Fundraising Expense$4,999
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$7,061-$7,061
Fees for Services Accounting-$7,000-$7,000
Fees for Services Professional Fundraising--$4,999$4,999
Insurance$945$945-$1,890
Other Expenses$1,516$4,014-$1,516
Office Expenses-$1,499-$1,499
All Other Expenses-$1,027-$1,027
Depreciation Depletion-$850-$850
Total Functional Expenses$42,296$22,396$4,999$69,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,691
Total Expenses per Audited Statements$69,691
Total Expenses per Form 990$69,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Form 990 was reviewed by the board prior to filing the tax return”

Form 990, Part VI, Section C, Line 19

“Financial information will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Childrens Corrective Surgery Society
EIN
95-3477397
Phone
8008039190
Address
PO BOX 500578, SAN DIEGO, CA 92150

Signing Officer

Name
John C Martin
Title
President & CEO
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Martin
Formed
1980
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
250

Preparer

Firm
Fox & Stephens CPAs Inc
Address
9302 Pittsburgh Ave Ste 200, Rancho Cucamonga, CA 91730
Preparer
Matthew Holland CPA
Phone
9099806050
Raw XML Appendix361 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/DepreciationDepletionGrp/ManagementAndGeneralAmt0850
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IRS990/ExpenseAmt042296
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt026296
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Donald E Wyatt
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS CORRECTIVE SURGERY SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0953477397
ReturnHeader/Filer/PhoneNum08008039190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 500578
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092150
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330271663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fox & Stephens CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09302 Pittsburgh Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099806050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HOLLAND CPA
ReturnHeader/ReturnTs02023-11-14T08:20:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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