Civic Intelligence

Dentcare Delivery Systems Inc

990 • Fiscal year 2013 • EIN 11-2480692

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileDentcareDeliverySystems.org

View Organization Page

333 Earle Ovington BlvdUniondale, NY 11553

(516) 542-2795

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.45x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$188,600

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

36th percentile

2.4%

Faster asset growth than 36% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$17,180,240

Up $404,750 (+2.4%) from 2012

Net Assets

Up

$9,496,888

Up $488,647 (+5.4%) from 2012

Liabilities

Down

$7,683,352

Down $83,897 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

$50,550,819

No earlier filing loaded for comparison.

Expenses

Down

$50,062,172

Down $1,033,086 (-2.0%) from 2012

Net Income

$488,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$17,180,240
Liabilities$7,683,352
Net Assets$9,496,888
Open 2013 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

2013

Revenue$50,550,819
Expenses$50,062,172
Net Income$488,647
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$54,704,748
Mission and Program Overview

Mission

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

The organization provides prepaid dental insurance programs and fee-for-service programs to groups and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,337,749$9,620,285▲ $3,282,536
Cap Stk Tr Prin Current Funds$9,008,241$9,496,888▲ $488,647
Cash and Non-Interest-Bearing Accounts$5,217,342$4,777,253▼ $440,089
Accounts Receivable$344,220$1,108,989▲ $764,769
Prepaid Expenses and Deferred Charges$124,333$149,840▲ $25,507
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,775,490$17,180,240▲ $404,750
Other Assets Total$4,751,846$1,523,873▼ $3,227,973
Liabilities
Accounts Payable and Accrued Expenses$6,884,774$6,773,794▼ $110,980
Deferred Revenue$882,475$909,558▲ $27,083
Total Liabilities$7,767,249$7,683,352▼ $83,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,008,241$9,496,888▲ $488,647
Total Liabilities and Net Assets / Fund Balance$16,775,490$17,180,240▲ $404,750
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn J SobelPresidentFT$188,600$188,600
Mary Jean KellyTreasurerFT$48,461$48,461
Deborah YalangoTreasurerFT$39,691$39,691
Elyse GreenfieldDirector-$30,000$30,000
Johnnie Lee HarrisDirector-$12,000$12,000
Nicole MastantuonoSecretary-$12,000$12,000
Susannah CortDirector-$12,000$12,000
Michael KorngoldDirector-$9,000$9,000
Alexander MikhailovDirector-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,495,448
Investment Income
$55,371
Other Revenue
$0
Change in Net Assets
$488,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,061,716
Salaries, Compensation, and Employee Benefits$1,000,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$576,894-$576,894
Other Expenses$381,564--$381,564
Current Officers, Directors, Trustees, and Key Employees-$349,240-$349,240
All Other Expenses$11,770$190,247-$202,017
Insurance-$160,683-$160,683
Payroll Taxes-$63,836-$63,836
Fees for Services Accounting-$31,200-$31,200
Office Expenses-$18,811-$18,811
Pension Plan Contributions-$10,486-$10,486
Travel-$5,233-$5,233
Conferences and Meetings-$150-$150
Advertising-$121-$121
Total Functional Expenses$48,655,271$1,406,901$0$50,062,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Member of the board of directors is a dental provider for the Company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
11-2480692
Phone
5165422795

Signing Officer

Name
Glenn J Sobel
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Alan S Kappel CPA
Phone
5163450335
Raw XML Appendix392 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0576894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063836
IRS990/PayrollTaxesGrp/TotalAmt063836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010486
IRS990/PensionPlanContributionsGrp/TotalAmt010486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Premium Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050495448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050495448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050137910
IRS990/PYProgramServiceRevenueAmt051367537
IRS990/PYRevenuesLessExpensesAmt0407209
IRS990/PYSalariesCompEmpBnftPaidAmt0957348
IRS990/PYTotalExpensesAmt051095258
IRS990/PYTotalRevenueAmt051502467
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0488647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06337749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09620285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unrealized loss
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01523873
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Glenn J Sobel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member of the board of directors is a dental provider for the Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016775490
IRS990/TotalAssetsEOYAmt017180240
IRS990/TotalAssetsGrp/BOYAmt016775490
IRS990/TotalAssetsGrp/EOYAmt017180240
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01406901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048655271
IRS990/TotalFunctionalExpensesGrp/TotalAmt050062172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07767249
IRS990/TotalLiabilitiesEOYAmt07683352
IRS990/TotalLiabilitiesGrp/BOYAmt07767249
IRS990/TotalLiabilitiesGrp/EOYAmt07683352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09008241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09496888
IRS990/TotalProgramServiceExpensesAmt048655271
IRS990/TotalProgramServiceRevenueAmt050495448
IRS990/TotalReportableCompFromOrgAmt0354752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050550819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050550819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016775490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017180240
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05233
IRS990/TravelGrp/TotalAmt05233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DentcareDeliverySystems.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn J Sobel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dentcare Delivery Systems Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0112480692
ReturnHeader/Filer/PhoneNum05165422795
ReturnHeader/Filer/USAddress/AddressLine10333 Earle Ovington Blvd
ReturnHeader/Filer/USAddress/City0Uniondale
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kappel & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 Morris Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rockville Centre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115705336
ReturnHeader/PreparerPersonGrp/PhoneNum05163450335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan S Kappel CPA
ReturnHeader/ReturnTs02014-05-13T08:42:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,180,240
Liabilities
$7,683,352
Net assets
$9,496,888
Revenue
$50,550,819
Expenses
$50,062,172
Net income
$488,647
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