Civic Intelligence

Dentcare Delivery Systems Inc

990 • Fiscal year 2012 • EIN 11-2480692

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profiledentcaredeliverysystems.org

View Organization Page

333 Earle Ovington Blvd11553
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.46x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,775,490

Up $2,463,274 (+17%) from 2011

Net Assets

Up

$9,008,241

Up $389,044 (+4.5%) from 2011

Liabilities

Up

$7,767,249

Up $2,074,230 (+36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,095,258

Up $4,391,537 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $12,608,961Liabilities 2010: $4,261,710Net Assets 2010: $8,347,2512010Assets 2011: $14,312,216Liabilities 2011: $5,693,019Net Assets 2011: $8,619,1972011Assets 2012: $16,775,490Liabilities 2012: $7,767,249Net Assets 2012: $9,008,2412012Assets 2013: $17,180,240Liabilities 2013: $7,683,352Net Assets 2013: $9,496,8882013Assets 2014: $20,655,017Liabilities 2014: $10,516,117Net Assets 2014: $10,138,9002014Assets 2015: $17,794,533Liabilities 2015: $7,153,134Net Assets 2015: $10,641,3992015Assets 2016: $18,110,781Liabilities 2016: $7,143,314Net Assets 2016: $10,967,4672016Assets 2017: $18,791,248Liabilities 2017: $7,390,511Net Assets 2017: $11,400,7372017Assets 2018: $21,193,894Liabilities 2018: $9,368,425Net Assets 2018: $11,825,4692018Assets 2019: $21,134,859Liabilities 2019: $8,798,153Net Assets 2019: $12,336,7062019Assets 2020: $22,395,483Liabilities 2020: $9,487,916Net Assets 2020: $12,907,5672020Assets 2021: $23,820,779Liabilities 2021: $10,269,846Net Assets 2021: $13,550,9332021Assets 2022: $24,231,240Liabilities 2022: $10,318,969Net Assets 2022: $13,912,2712022Assets 2023: $22,868,720Liabilities 2023: $8,207,877Net Assets 2023: $14,660,8432023Assets 2024: $21,360,708Liabilities 2024: $6,789,821Net Assets 2024: $14,570,8872024

Highlighted filing

2012

Assets$16,775,490
Liabilities$7,767,249
Net Assets$9,008,241
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $46,150,0912010Expenses 2011: $46,703,7212011Expenses 2012: $51,095,2582012Revenue 2013: $50,550,819Expenses 2013: $50,062,172Net Income 2013: $488,6472013Revenue 2014: $54,903,588Expenses 2014: $54,070,308Net Income 2014: $833,2802014Revenue 2015: $63,302,473Expenses 2015: $62,828,489Net Income 2015: $473,9842015Revenue 2016: $62,337,692Expenses 2016: $62,011,624Net Income 2016: $326,0682016Revenue 2017: $61,305,025Expenses 2017: $60,871,755Net Income 2017: $433,2702017Revenue 2018: $61,017,628Expenses 2018: $60,592,896Net Income 2018: $424,7322018Revenue 2019: $61,772,087Expenses 2019: $61,212,533Net Income 2019: $559,5542019Revenue 2020: $54,003,340Expenses 2020: $53,400,306Net Income 2020: $603,0342020Revenue 2021: $55,088,779Expenses 2021: $54,413,125Net Income 2021: $675,6542021Revenue 2022: $52,636,061Expenses 2022: $52,261,368Net Income 2022: $374,6932022Revenue 2023: $49,131,167Expenses 2023: $48,382,595Net Income 2023: $748,5722023Revenue 2024: $39,556,156Expenses 2024: $39,646,112Net Income 2024: -$89,9562024

Highlighted filing

2012

Revenue-
Expenses$51,095,258
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Gross Receipts
$51,502,467
Mission and Program Overview

Mission

To provide managed care dental plans to small and large businesses.

Filing and Contact Details

Filer

EIN
11-2480692
Raw XML Appendix377 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY04743719
IRS990/AccountsPayableAccruedExpenses/EOY06884774
IRS990/AccountsReceivable/BOY0903769
IRS990/AccountsReceivable/EOY0344220
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization provides prepaid dental insurance programs and fee-for-service programs to groups and individuals.
IRS990/Advertising/ManagementAndGeneral015827
IRS990/Advertising/Total015827
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0162079
IRS990/AllOtherExpenses/ProgramServices020811
IRS990/AllOtherExpenses/Total0182890
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY08601032
IRS990/CapStckTrstPrinCurrentFunds/EOY09008241
IRS990/CashNonInterestBearing/BOY02305858
IRS990/CashNonInterestBearing/EOY05217342
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0345589
IRS990/CompCurrentOfficersDirectors/Total0345589
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0949300
IRS990/DeferredRevenue/EOY0882475
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0The organization provides prepaid dental insurance programs and fee-for-service programs to groups and individuals.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense049775157
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral030000
IRS990/FeesForServicesAccounting/Total030000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Johnnie Lee Harris
IRS990/Form990PartVIISectionA/NamePerson1Elyse Greenfield
IRS990/Form990PartVIISectionA/NamePerson2Nicole Mastantuono
IRS990/Form990PartVIISectionA/NamePerson3Michael Korngold
IRS990/Form990PartVIISectionA/NamePerson4Susannah Cort
IRS990/Form990PartVIISectionA/NamePerson5Mary Jean Kelly
IRS990/Form990PartVIISectionA/NamePerson6Glenn J Sobel
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization012000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization212000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization312000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization412000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization599958
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6180350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts051502467
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0128250
IRS990/Insurance/Total0128250
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0134930
IRS990/InvestmentIncomePriorYear0183913
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0134930
IRS990/InvestmentIncome/TotalRevenueColumn0134930
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organization provides prepaid dental insurance programs and fee-for-service programs to groups and individuals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY08601032
IRS990/NetAssetsOrFundBalancesEOY09008241
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral019313
IRS990/OfficeExpenses/Total019313
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04660675
IRS990/OtherAssetsTotal/EOY04751846
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear045874461
IRS990/OtherExpensesCurrentYear050137910
IRS990/OtherExpenses/Description0Claims Adjustment Exp
IRS990/OtherExpenses/Description1Insurance Department Expense
IRS990/OtherExpenses/Description2Service Fee Expense
IRS990/OtherExpenses/Description3Dental Expenses
IRS990/OtherExpenses/ProgramServices0344573
IRS990/OtherExpenses/ProgramServices1396216
IRS990/OtherExpenses/ProgramServices25644112
IRS990/OtherExpenses/ProgramServices343369445
IRS990/OtherExpenses/Total0344573
IRS990/OtherExpenses/Total1396216
IRS990/OtherExpenses/Total25644112
IRS990/OtherExpenses/Total343369445
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0537812
IRS990/OtherSalariesAndWages/Total0537812
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral063954
IRS990/PayrollTaxes/Total063954
IRS990/PensionPlanContributions/ManagementAndGeneral09993
IRS990/PensionPlanContributions/Total09993
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0129747
IRS990/PrepaidExpensesDeferredCharges/EOY0124333
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY051367537
IRS990/ProgramServiceRevenue/Description0Premium Income
IRS990/ProgramServiceRevenuePriorYear046791914
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome051367537
IRS990/ProgramServiceRevenue/TotalRevenueColumn051367537
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0407209
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0407209
IRS990/RevenuesLessExpensesPriorYear0272106
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0957348
IRS990/SalariesEtcPriorYear0829260
IRS990/SavingsAndTempCashInvestments/BOY06294002
IRS990/SavingsAndTempCashInvestments/EOY06337749
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue01063
IRS990ScheduleD/OtherAssets/BookValue11
IRS990ScheduleD/OtherAssets/Description0Unrealized loss
IRS990ScheduleD/OtherAssets/Description1Rounding
IRS990ScheduleD/TotalBookValueOtherAssets04751846
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0180350
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Glenn J Sobel
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0180350
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Member of the board of directors is a dental provider for the Company.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10333 Earle Ovington Blvd 300
IRS990/TheBooksAreInCareOf/AddressUS/City0Uniondale
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011553
IRS990/TheBooksAreInCareOf/NamePerson0Glenn Sobel
IRS990/TheBooksAreInCareOf/TelephoneNumber05165422795
IRS990/TotalAssets/BOY014294051
IRS990/TotalAssetsBOY014294051
IRS990/TotalAssets/EOY016775490
IRS990/TotalAssetsEOY016775490
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear051095258
IRS990/TotalExpensesPriorYear046703721
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01320101
IRS990/TotalFunctionalExpenses/ProgramServices049775157
IRS990/TotalFunctionalExpenses/Total051095258
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05693019
IRS990/TotalLiabilitiesBOY05693019
IRS990/TotalLiabilities/EOY07767249
IRS990/TotalLiabilitiesEOY07767249
IRS990/TotalLiabNetAssetsFundBalances/BOY014294051
IRS990/TotalLiabNetAssetsFundBalances/EOY016775490
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY08601032
IRS990/TotalNetAssetsFundBalances/EOY09008241
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense049775157
IRS990/TotalProgramServiceRevenue051367537
IRS990/TotalReportableCompFromOrg0358308
IRS990/TotalRevenueCurrentYear051502467
IRS990/TotalRevenuePriorYear046975827
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome051502467
IRS990/TotalRevenue/TotalRevenueColumn051502467
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral07284
IRS990/Travel/Total07284
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0DentcareDeliverySystems.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0112480692
ReturnHeader/Filer/Name/BusinessNameLine10Dentcare Delivery Systems Inc
ReturnHeader/Filer/NameControl0DENT
ReturnHeader/Filer/Phone05165422795
ReturnHeader/Filer/USAddress/AddressLine10333 Earle Ovington Blvd
ReturnHeader/Filer/USAddress/City0Uniondale
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011553
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0Glenn J Sobel
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kappel & Co LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 Morris Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rockville Centre
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115705336
ReturnHeader/Preparer/Name0Alan S Kappel CPA
ReturnHeader/Preparer/Phone05163450335
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T11:59:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,775,490
Liabilities
$7,767,249
Net assets
$9,008,241
Revenue
-
Expenses
$51,095,258
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$6.79$14.6$39.6$39.6$0.09
2023Detailed filing. Detailed filing data is available for this year.$22.9$8.21$14.7$49.1$48.4$0.75
2022Detailed filing. Detailed filing data is available for this year.$24.2$10.3$13.9$52.6$52.3$0.37
2021Detailed filing. Detailed filing data is available for this year.$23.8$10.3$13.6$55.1$54.4$0.68
2020Detailed filing. Detailed filing data is available for this year.$22.4$9.49$12.9$54.0$53.4$0.60
2019Detailed filing. Detailed filing data is available for this year.$21.1$8.80$12.3$61.8$61.2$0.56
2018Detailed filing. Detailed filing data is available for this year.$21.2$9.37$11.8$61.0$60.6$0.42
2017Detailed filing. Detailed filing data is available for this year.$18.8$7.39$11.4$61.3$60.9$0.43
2016Detailed filing. Detailed filing data is available for this year.$18.1$7.14$11.0$62.3$62.0$0.33
2015Detailed filing. Detailed filing data is available for this year.$17.8$7.15$10.6$63.3$62.8$0.47
2014Detailed filing. Detailed filing data is available for this year.$20.7$10.5$10.1$54.9$54.1$0.83
2013Detailed filing. Detailed filing data is available for this year.$17.2$7.68$9.50$50.6$50.1$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.77$9.01$51.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.69$8.62$46.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.26$8.35$46.2