Civic Intelligence

University Dental Practice Services

EIN 16-1534421 • 501(c)3 • Buffalo, NY

Profile

The corporation is principally engaged in providing dental services to patients in western new york

Suny At Buffalo 325J Squire HallBuffalo, NY 14214

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$411,732

Down $137,876 (-25%) from 2023

Liabilities

Down

$39,811

Down $51,331 (-56%) from 2023

Net Assets

Down

$371,921

Down $86,545 (-19%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$919,912

Down $622,379 (-40%) from 2023

Expenses

Down

$1,006,457

Down $660,614 (-40%) from 2023

Net Income

Up

-$86,545

Up $38,235 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $219,394Liabilities 2010: $36,900Net Assets 2010: $182,4942010Assets 2011: $232,857Liabilities 2011: $37,116Net Assets 2011: $195,7412011Assets 2012: $256,250Liabilities 2012: $64,081Net Assets 2012: $192,1692012Assets 2013: $209,135Liabilities 2013: $44,337Net Assets 2013: $164,7982013Assets 2014: $314,873Liabilities 2014: $130,668Net Assets 2014: $184,2052014Assets 2015: $324,517Liabilities 2015: $65,560Net Assets 2015: $258,9572015Assets 2016: $395,541Liabilities 2016: $29,527Net Assets 2016: $366,0142016Assets 2017: $425,740Liabilities 2017: $35,578Net Assets 2017: $390,1622017Assets 2018: $414,026Liabilities 2018: $64,552Net Assets 2018: $349,4742018Assets 2019: $342,871Liabilities 2019: $77,108Net Assets 2019: $265,7632019Assets 2020: $319,508Liabilities 2020: $87,841Net Assets 2020: $231,6672020Assets 2021: $644,745Liabilities 2021: $94,395Net Assets 2021: $550,3502021Assets 2022: $664,354Liabilities 2022: $81,108Net Assets 2022: $583,2462022Assets 2023: $549,608Liabilities 2023: $91,142Net Assets 2023: $458,4662023Assets 2024: $411,732Liabilities 2024: $39,811Net Assets 2024: $371,9212024

Highlighted filing

2024

Assets$411,732
Liabilities$39,811
Net Assets$371,921
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $561,3682010Expenses 2011: $558,5862011Expenses 2012: $816,3912012Revenue 2013: $1,000,384Expenses 2013: $1,027,755Net Income 2013: -$27,3712013Revenue 2014: $1,166,379Expenses 2014: $1,146,972Net Income 2014: $19,4072014Revenue 2015: $1,412,294Expenses 2015: $1,337,542Net Income 2015: $74,7522015Revenue 2016: $1,611,492Expenses 2016: $1,504,435Net Income 2016: $107,0572016Revenue 2017: $1,611,335Expenses 2017: $1,587,187Net Income 2017: $24,1482017Revenue 2018: $1,628,227Expenses 2018: $1,668,915Net Income 2018: -$40,6882018Revenue 2019: $1,527,733Expenses 2019: $1,611,444Net Income 2019: -$83,7112019Revenue 2020: $1,533,054Expenses 2020: $1,567,150Net Income 2020: -$34,0962020Revenue 2021: $1,751,186Expenses 2021: $1,432,503Net Income 2021: $318,6832021Revenue 2022: $1,629,060Expenses 2022: $1,596,164Net Income 2022: $32,8962022Revenue 2023: $1,542,291Expenses 2023: $1,667,071Net Income 2023: -$124,7802023Revenue 2024: $919,912Expenses 2024: $1,006,457Net Income 2024: -$86,5452024

Highlighted filing

2024

Revenue$919,912
Expenses$1,006,457
Net Income-$86,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,732
Liabilities
$39,811
Net assets
$371,921
Revenue
$919,912
Expenses
$1,006,457
Net income
-$86,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.92$1.01$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$1.54$1.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.63$1.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.75$1.43$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.53$1.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.27$1.53$1.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.63$1.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.61$1.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.61$1.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.26$1.41$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$1.17$1.15$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.16$1.00$1.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.19$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.20$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.1
Gross Receipts
$919,912
Mission and Program Overview

Mission

The corporation is principally engaged in providing dental services to patients in western new york

To provide dental services to patients in western new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,082$327,271▼ $60,811
Accounts Receivable$161,526$63,835▼ $97,691
Prepaid Expenses and Deferred Charges-$20,626-
Savings and Temporary Cash Investments-$0-
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$549,608$411,732▼ $137,876
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$91,142$39,811▼ $51,331
Total Liabilities$91,142$39,811▼ $51,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,466$371,921▼ $86,545
Total Net Assets Fund Balance$458,466$371,921▼ $86,545
Total Liabilities and Net Assets / Fund Balance$549,608$411,732▼ $137,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,465$5,465
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Dean Marcelo AraujoPresident
Eugene StephanVice President
Mark MarigliaTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$919,912
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-86,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,912
Total Revenue per Audited Statements
$919,912
Total Revenue per Form 990
$919,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,841$12,000-$75,841
Insurance$12,067$1,193-$13,260
Other Expenses$8,994$889-$9,883
All Other Expenses$4,439$49-$4,488
Travel$1,457$144-$1,601
Office Expenses$192$19-$211
Total Functional Expenses$915,765$90,692$0$1,006,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,457
Total Expenses per Audited Statements$1,006,457
Total Expenses per Form 990$1,006,457
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board president reviews the organization's 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Information can be requested”

Filing and Contact Details

Filer

Filer Name
University Dental Practice Services
EIN
16-1534421
Phone
7168292836
Address
SUNY AT BUFFALO 325J SQUIRE HALL, BUFFALO, NY 14214

Signing Officer

Name
Mark Mariglia
Title
Treasurer
Signed
2025-06-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Mariglia
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Richard A Romer CPA LLC
Address
1 Brighton Rd, Tonawanda, NY 14150
Preparer
Richard A Romer CPA
Phone
7166090992
Raw XML Appendix364 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/CntrctRcvdGreaterThan100KCnt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CFO
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0919912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01542291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01629060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01451595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01233554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06776412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07375474
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0919912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01542291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01629060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01751157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01533054
IRS990ScheduleA/Total509Grp/TotalAmt07375474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0919912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01542291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01629060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01751157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01533054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07375474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05465
IRS990ScheduleD/ExpensesSubtotalAmt01006457
IRS990ScheduleD/RevenueSubtotalAmt0919912
IRS990ScheduleD/TotalExpensesPerForm990Amt01006457
IRS990ScheduleD/TotalRevenuePerForm990Amt0919912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS THE ORGANIZATION'S 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION CAN BE REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549608
IRS990/TotalAssetsEOYAmt0411732
IRS990/TotalAssetsGrp/BOYAmt0549608
IRS990/TotalAssetsGrp/EOYAmt0411732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915765
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091142
IRS990/TotalLiabilitiesEOYAmt039811
IRS990/TotalLiabilitiesGrp/BOYAmt091142
IRS990/TotalLiabilitiesGrp/EOYAmt039811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371921
IRS990/TotalProgramServiceExpensesAmt0915765
IRS990/TotalProgramServiceRevenueAmt0919912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0919912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411732
IRS990/TravelGrp/ManagementAndGeneralAmt0144
IRS990/TravelGrp/ProgramServicesAmt01457
IRS990/TravelGrp/TotalAmt01601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SUNY AT BUFFALO 325J SQUIRE HALL
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0142148006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MARIGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY DENTAL PRACTICE SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUNYAB SCHOOL OF DENTAL MEDICINE
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0161534421
ReturnHeader/Filer/PhoneNum07168292836
ReturnHeader/Filer/USAddress/AddressLine1Txt0SUNY AT BUFFALO 325J SQUIRE HALL
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261748026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Romer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Brighton Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166090992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Romer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-27T07:06:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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