Civic Intelligence

Dent Neurosciences Research Center Inc.

990 • Fiscal year 2013 • EIN 16-1583617

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

Organization ProfileWWW.DENTINSTITUTE.COM
3980 Sheridan Drive No 50214226

(716) 250-3092

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$25,059

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,026,888

Up $319,644 (+19%) from 2012

Net Assets

Up

$1,833,022

Up $233,769 (+15%) from 2012

Liabilities

Up

$193,866

Up $85,875 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$1,062,348

Up $319,110 (+43%) from 2012

Expenses

Up

$828,579

Up $171,863 (+26%) from 2012

Net Income

Up

$233,769

Up $147,247 (+170%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,653,242Liabilities 2011: $145,442Net Assets 2011: $1,507,8002011Assets 2012: $1,707,244Liabilities 2012: $107,991Net Assets 2012: $1,599,2532012Assets 2013: $2,026,888Liabilities 2013: $193,866Net Assets 2013: $1,833,0222013Assets 2014: $2,023,394Liabilities 2014: $275,691Net Assets 2014: $1,747,7032014Assets 2015: $1,891,737Liabilities 2015: $151,691Net Assets 2015: $1,740,0462015Assets 2016: $2,541,073Liabilities 2016: $195,847Net Assets 2016: $2,345,2262016Assets 2017: $3,529,995Liabilities 2017: $704,397Net Assets 2017: $2,825,5982017Assets 2018: $2,879,308Liabilities 2018: $467,643Net Assets 2018: $2,411,6652018Assets 2019: $4,418,441Liabilities 2019: $920,331Net Assets 2019: $3,498,1102019Assets 2020: $4,710,497Liabilities 2020: $487,646Net Assets 2020: $4,222,8512020Assets 2021: $5,193,271Liabilities 2021: $536,792Net Assets 2021: $4,656,4792021Assets 2022: $4,849,310Liabilities 2022: $595,022Net Assets 2022: $4,254,2882022Assets 2023: $4,559,033Liabilities 2023: $525,349Net Assets 2023: $4,033,6842023Assets 2024: $5,570,002Liabilities 2024: $548,619Net Assets 2024: $5,021,3832024

Highlighted filing

2013

Assets$2,026,888
Liabilities$193,866
Net Assets$1,833,022
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $763,804Expenses 2011: $563,165Net Income 2011: $200,6392011Revenue 2012: $743,238Expenses 2012: $656,716Net Income 2012: $86,5222012Revenue 2013: $1,062,348Expenses 2013: $828,579Net Income 2013: $233,7692013Revenue 2014: $1,004,382Expenses 2014: $1,027,551Net Income 2014: -$23,1692014Revenue 2015: $1,106,087Expenses 2015: $1,113,744Net Income 2015: -$7,6572015Revenue 2016: $1,628,581Expenses 2016: $1,023,401Net Income 2016: $605,1802016Revenue 2017: $1,921,375Expenses 2017: $1,441,003Net Income 2017: $480,3722017Revenue 2018: $1,398,186Expenses 2018: $1,747,019Net Income 2018: -$348,8332018Revenue 2019: $3,152,982Expenses 2019: $2,250,501Net Income 2019: $902,4812019Revenue 2020: $2,550,448Expenses 2020: $2,047,466Net Income 2020: $502,9822020Revenue 2021: $2,403,366Expenses 2021: $2,144,017Net Income 2021: $259,3492021Revenue 2022: $2,556,784Expenses 2022: $2,526,374Net Income 2022: $30,4102022Revenue 2023: $2,796,179Expenses 2023: $2,734,965Net Income 2023: $61,2142023Revenue 2024: $4,026,062Expenses 2024: $3,092,817Net Income 2024: $933,2452024

Highlighted filing

2013

Revenue$1,062,348
Expenses$828,579
Net Income$233,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,062,348
Mission and Program Overview

Mission

To conduct scientific research in the public interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,584,815$1,851,673▲ $266,858
Accounts Receivable$99,335$158,136▲ $58,801
Land, Buildings, and Equipment, Net$23,094$17,079▼ $6,015
Total Assets$1,707,244$2,026,888▲ $319,644
Liabilities
Accounts Payable and Accrued Expenses$107,991$193,866▲ $85,875
Total Liabilities$107,991$193,866▲ $85,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,905$1,187,257▲ $186,352
Temporarily Rstr Net Assets$598,348$645,765▲ $47,417
Total Net Assets Fund Balance$1,599,253$1,833,022▲ $233,769
Total Liabilities and Net Assets / Fund Balance$1,707,244$2,026,888▲ $319,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,079$354,406$371,485
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernice Bates MdMember at Large-$2,700$22,359$25,059
Joseph V Fritz PhdChief Admin ExecutivePT-$24,450$24,450
Michelle Rainka PharmdMember at LargeFT-$12,003$12,003
Francis M Gengo PharmdChief Science OfficerFT-$7,267$7,267

Board Members and Trustees

NameTitle
Laszlo Mechtler MdChief Medical Officer
Thomas BlaszczykiewiczCommunity Representation
Anthony BaynesMember at Large
Harry Dent IiiMember at Large
Maureen Griffin TomczakMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$230,485
Program Service Revenue
$831,108
Investment Income
$0
Other Revenue
$755
All Other Contributions
$230,485
Change in Net Assets
$233,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,062,348
Total Revenue per Form 990
$1,062,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,579
Total Fundraising Expense$3,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$29,260--$29,260
Occupancy$29,184--$29,184
Other Expenses$22,301$105,989-$22,301
All Other Expenses$14,376$1,373-$15,749
Fees for Services Accounting-$14,500-$14,500
Office Expenses$3,326$4,607-$7,933
Depreciation Depletion$6,015--$6,015
Advertising$775-$3,956$4,731
Fees for Services Legal-$4,224-$4,224
Total Functional Expenses$693,930$130,693$3,956$828,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,579
Total Expenses per Audited Statements$828,579
Total Expenses per Form 990$828,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-2 BOARD MEMBERS OF THE FILING ORGANIZATION ARE >5% PARTNERS IN THIS LLC.Rental Payments for Sub-lease of Building Space.No$27,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 2

“Laszlo mechtler, chief medical officer and board member and vernice bates, board member are partners in dent neurologic group, llc, a related for-profit partnership.”

Form 990, Part VI, Section B, Line 11

“Prior to its filing, form 990 is reviewed by joseph fritz, the organizations chief administrative executive. It is then presented to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“A formal policy was implemented in december 2009; member activity is reviewed bi-annually.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request. The organization's form 990 is also available on guidestar.org, an online not-for-profit financial reporting website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request. In addition, the organization provides significant information on it's own website.”

Form 990, Page 7, Part VII - Compensation of Officers

“Joseph fritz, chief administrative executive, francis gengo, chief science officer and vernice bates, member at large, are leased employees of employer services corporation, a third-party leasing company. Dent neurologic group, llc, a related entity, pays the leasing company for the services of these two officers. Michelle rainka is also a leased employee whose fees are paid to employer services corporation by the related entity. Dent neurosciences research center, inc, the filing organization, reimbursed the related entity for 100 percent ($143,668) of her salary in 2013.”

Filing and Contact Details

Filer

EIN
16-1583617
Phone
7162503092

Signing Officer

Name
Joseph V Fritz Phd
Title
Chief Administrative Executive
Phone
7162503092
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph V Fritz Phd
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Preparer
Shawn M Frier
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change from the prior year in the audit oversight process or the independent accountant selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Us gaap provides guidance on the financial statement recognition and measurement for income tax positions that the organization has taken or expects to take in the organization's income tax returns. The organization takes many tax positions relative to tax laws, including those taken in determining whether tax is due, a refund is owed, a tax return needs to be filed, or the characterization of income as taxable (for example, unrelated business income) or nontaxable. The organization has not recorded any liabilities relating to uncertain tax positions. The organization files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organization in new york state. The tax years from 2010 forward generally remain open to examination in taxing jurisdictions in which the organization is subject to filing requirements of those jurisdictions.”

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0755
IRS990/OtherRevenueTotalAmt0755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH V FRITZ PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH CONTRACT INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0656716
IRS990/PYOtherRevenueAmt02985
IRS990/PYProgramServiceRevenueAmt0500171
IRS990/PYRevenuesLessExpensesAmt086522
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0656716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0233769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0831863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0224800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0199000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0168000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0177000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0215000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0983800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0831863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0508248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0495703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02535239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122698
IRS990ScheduleA/InvestmentIncomeCYPct00.03310
IRS990ScheduleA/InvestmentIncomePYPct00.04240
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt080392
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt040809
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0121201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70150
IRS990ScheduleA/PublicSupportPY509Pct00.67750
IRS990ScheduleA/PublicSupportTotal509Amt02599786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0224800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0199000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0168000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0177000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0215000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0983800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01062348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572707
IRS990ScheduleA/Total509Grp/TotalAmt03583586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01062348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0748330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0759131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03706284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0828579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01062348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) AND IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY THE REGULATIONS SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. US GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION TAKES MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATION IN NEW YORK STATE. THE TAX YEARS FROM 2010 FORWARD GENERALLY REMAIN OPEN TO EXAMINATION IN TAXING JURISDICTIONS IN WHICH THE ORGANIZATION IS SUBJECT TO FILING REQUIREMENTS OF THOSE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017079
IRS990ScheduleD/TotalExpensesPerForm990Amt0828579
IRS990ScheduleD/TotalRevenuePerForm990Amt01062348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828579
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DENT NEUROLOGIC GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt02 BOARD MEMBERS OF THE FILING ORGANIZATION ARE >5% PARTNERS IN THIS LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027221
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PAYMENTS FOR SUB-LEASE OF BUILDING SPACE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LASZLO MECHTLER, CHIEF MEDICAL OFFICER AND BOARD MEMBER AND VERNICE BATES, BOARD MEMBER ARE PARTNERS IN DENT NEUROLOGIC GROUP, LLC, A RELATED FOR-PROFIT PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ITS FILING, FORM 990 IS REVIEWED BY JOSEPH FRITZ, THE ORGANIZATIONS CHIEF ADMINISTRATIVE EXECUTIVE. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORMAL POLICY WAS IMPLEMENTED IN DECEMBER 2009; MEMBER ACTIVITY IS REVIEWED BI-ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG, AN ONLINE NOT-FOR-PROFIT FINANCIAL REPORTING WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION PROVIDES SIGNIFICANT INFORMATION ON IT'S OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOSEPH FRITZ, CHIEF ADMINISTRATIVE EXECUTIVE, FRANCIS GENGO, CHIEF SCIENCE OFFICER AND VERNICE BATES, MEMBER AT LARGE, ARE LEASED EMPLOYEES OF EMPLOYER SERVICES CORPORATION, A THIRD-PARTY LEASING COMPANY. DENT NEUROLOGIC GROUP, LLC, A RELATED ENTITY, PAYS THE LEASING COMPANY FOR THE SERVICES OF THESE TWO OFFICERS. MICHELLE RAINKA IS ALSO A LEASED EMPLOYEE WHOSE FEES ARE PAID TO EMPLOYER SERVICES CORPORATION BY THE RELATED ENTITY. DENT NEUROSCIENCES RESEARCH CENTER, INC, THE FILING ORGANIZATION, REIMBURSED THE RELATED ENTITY FOR 100 PERCENT ($143,668) OF HER SALARY IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE FROM THE PRIOR YEAR IN THE AUDIT OVERSIGHT PROCESS OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 7, PART VII - COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0161582336
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO PROVIDE PHYSICIAN SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10DENT NEUROLOGIC GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine103980 SHERIDAN DRIVE 5TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode014226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0169004
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DENT NEUROLOGIC GROUP LLC - EOY BAL DUE TO RELATED PARTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11DENT NEUROLOGIC GROUP LLC - DEMAND NOTE BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,026,888
Liabilities
$193,866
Net assets
$1,833,022
Revenue
$1,062,348
Expenses
$828,579
Net income
$233,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.55$5.02$4.03$3.09$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.53$4.03$2.80$2.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.60$4.25$2.56$2.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.54$4.66$2.40$2.14$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.49$4.22$2.55$2.05$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.92$3.50$3.15$2.25$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.47$2.41$1.40$1.75$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.70$2.83$1.92$1.44$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.20$2.35$1.63$1.02$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.74$1.11$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.28$1.75$1.00$1.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.19$1.83$1.06$0.83$0.23
2012Summary only. Only limited summary data is available for this year.$1.71$0.11$1.60$0.74$0.66$0.09
2011Summary only. Only limited summary data is available for this year.$1.65$0.15$1.51$0.76$0.56$0.20