Civic Intelligence

Adha-Connecticut

990EZ • Fiscal year 2021 • EIN 06-6056201

Dec 01, 2020 to Nov 30, 2021 • Filed on May 02, 2022

9 Murray StNorwalk, CT 06851-3304

(203) 434-5314

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-8.9%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$19,401

Down $1,904 (-8.9%) from 2020

Net Assets

$19,101

No earlier filing loaded for comparison.

Liabilities

Up

$300

Up $300 from 2020

Revenue

Down

$20,294

Down $5,107 (-20%) from 2020

Expenses

Down

$22,498

Down $8,166 (-27%) from 2020

Net Income

Up

-$2,204

Up $3,059 (+58%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $46,875Liabilities 2011: $02011Assets 2012: $54,893Liabilities 2012: $02012Assets 2013: $52,382Liabilities 2013: $02013Assets 2014: $34,322Liabilities 2014: $02014Assets 2015: $36,271Liabilities 2015: $16,4742015Assets 2016: $17,975Liabilities 2016: -$2,8832016Assets 2017: $25,686Liabilities 2017: $24,4242017Assets 2018: $9,096Liabilities 2018: $02018Assets 2019: $26,568Liabilities 2019: $02019Assets 2020: $21,305Liabilities 2020: $02020Assets 2021: $19,401Liabilities 2021: $300Net Assets 2021: $19,1012021Assets 2022: $23,367Liabilities 2022: $0Net Assets 2022: $23,3672022Assets 2023: $22,997Liabilities 2023: $0Net Assets 2023: $22,9972023Assets 2024: $22,412Liabilities 2024: $0Net Assets 2024: $22,4122024

Highlighted filing

2021

Assets$19,401
Liabilities$300
Net Assets$19,101

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $80,030Expenses 2011: $71,162Net Income 2011: $8,8682011Revenue 2012: $86,481Expenses 2012: $78,077Net Income 2012: $8,4042012Revenue 2013: $116,183Expenses 2013: $118,694Net Income 2013: -$2,5112013Revenue 2014: $63,441Expenses 2014: $81,602Net Income 2014: -$18,1612014Revenue 2015: $68,706Expenses 2015: $83,230Net Income 2015: -$14,5242015Revenue 2016: $83,144Expenses 2016: $87,961Net Income 2016: -$4,8172016Revenue 2017: $38,965Expenses 2017: $81,679Net Income 2017: -$42,7142017Revenue 2018: $77,020Expenses 2018: $94,554Net Income 2018: -$17,5342018Revenue 2019: $70,642Expenses 2019: $53,170Net Income 2019: $17,4722019Revenue 2020: $25,401Expenses 2020: $30,664Net Income 2020: -$5,2632020Revenue 2021: $20,294Expenses 2021: $22,498Net Income 2021: -$2,2042021Revenue 2022: $25,719Expenses 2022: $21,753Net Income 2022: $3,9662022Revenue 2023: $22,023Expenses 2023: $22,393Net Income 2023: -$3702023Revenue 2024: $27,911Expenses 2024: $28,496Net Income 2024: -$5852024

Highlighted filing

2021

Revenue$20,294
Expenses$22,498
Net Income-$2,204
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$20,294
Mission and Program Overview

Mission

To empower and promote the dental hygiene profession in the state of Connecticut.

Program Services

DescriptionGrantsExpenses
Annual Nutmeg Conference is a conference for dental hygiene professionals students and educators. It also serves as the annual meeting for the organization.$5,059$411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria CholewinskiPresidentPT$0--
Kristin Minihan-AndersonPresident ElectPT$0--
Adriana FieldsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Adha-connecticut
EIN
06-6056201
In Care Of
% Adriana Fields
Address
9 MURRAY ST, NORWALK, CT 06851-3304

Signing Officer

Name
Adriana Fields
Title
Treasurer
Signed
2022-05-02
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Support from components within state., $840| 2020 Nutmeg, $980|

Part I, line 16

| Other Expenses:, Amount:| Contract costs, $19878.00| Administrative costs, $784.00| Events, $411.00| Insurance, $1131.00| Website, $294.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $300|

Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Adriana Fields
IRS990EZ/BooksInCareOfDetail/PhoneNum02034345314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Murray Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norwalk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013414
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2204
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019401
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020294
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Cholewinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Minihan-Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adriana Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022498
IRS990EZ/OtherRevenueTotalAmt01820
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower and promote the dental hygiene profession in the state of Connecticut.
IRS990EZ/ProgramServiceRevenueAmt05059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Nutmeg Conference is a conference for dental hygiene professionals students and educators. It also serves as the annual meeting for the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022498
IRS990EZ/TotalProgramServiceExpensesAmt0411
IRS990EZ/TotalRevenueAmt020294
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Support from components within state., $840| 2020 Nutmeg, $980|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Contract costs, $19878.00| Administrative costs, $784.00| Events, $411.00| Insurance, $1131.00| Website, $294.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $300|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReasonableCauseExplanation/ExplanationTxt0We hired an accountant to file our taxes but we have not heard back from them after multiple to contact. We are filing now to ensure it gets done.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Adriana Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADHA-CONNECTICUT
ReturnHeader/Filer/BusinessNameControlTxt0ADHA
ReturnHeader/Filer/EIN0066056201
ReturnHeader/Filer/ForeignPhoneNum02034345314
ReturnHeader/Filer/InCareOfNm0% Adriana Fields
ReturnHeader/Filer/USAddress/AddressLine1Txt09 MURRAY ST
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068513304
ReturnHeader/ReturnTs02022-05-02T04:20:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.28$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.22$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.26$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.22$0.02
2020Summary only. Only limited summary data is available for this year.$0.21$0.00$0.25$0.31$0.05
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.71$0.53$0.17
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.77$0.95$0.18
2017Summary only. Only limited summary data is available for this year.$0.26$0.24$0.39$0.82$0.43
2016Summary only. Only limited summary data is available for this year.$0.18$0.03$0.83$0.88$0.05
2015Summary only. Only limited summary data is available for this year.$0.36$0.16$0.69$0.83$0.15
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.63$0.82$0.18
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$1.16$1.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.86$0.78$0.08
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.80$0.71$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits