Civic Intelligence

Obi Foundation for Bioesthetics Dentistry

990 • Fiscal year 2022 • EIN 20-2268143

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

Organization ProfileWWW.OBIFOUNDATION.ORG

View Organization Page

126 W Main StreetUnion, MO 63084

(800) 438-6441

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.59x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$36,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$723,231

Down $11,253 (-1.5%) from 2021

Net Assets

Down

$514,035

Down $110,538 (-18%) from 2021

Liabilities

Up

$209,196

Up $99,285 (+90%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$352,058

Down $108,297 (-24%) from 2021

Expenses

Up

$462,596

Up $237,754 (+106%) from 2021

Net Income

Down

-$110,538

Down $346,051 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $285,178Liabilities 2011: $1,208Net Assets 2011: $283,9702011Assets 2012: $234,437Liabilities 2012: $39,304Net Assets 2012: $195,1332012Assets 2013: $379,828Liabilities 2013: $20,504Net Assets 2013: $359,3242013Assets 2014: $305,798Liabilities 2014: $64,620Net Assets 2014: $241,1782014Assets 2015: $325,931Liabilities 2015: $96,883Net Assets 2015: $229,0482015Assets 2016: $328,743Liabilities 2016: $146,517Net Assets 2016: $182,2262016Assets 2017: $469,810Liabilities 2017: $432,243Net Assets 2017: $37,5672017Assets 2018: $491,435Liabilities 2018: $191,002Net Assets 2018: $300,4332018Assets 2019: $728,108Liabilities 2019: $438,211Net Assets 2019: $289,8972019Assets 2020: $707,610Liabilities 2020: $318,550Net Assets 2020: $389,0602020Assets 2021: $734,484Liabilities 2021: $109,911Net Assets 2021: $624,5732021Assets 2022: $723,231Liabilities 2022: $209,196Net Assets 2022: $514,0352022Assets 2023: $662,510Liabilities 2023: $261,086Net Assets 2023: $401,4242023Assets 2024: $848,021Liabilities 2024: $426,143Net Assets 2024: $421,8782024Assets 2025: $627,802Liabilities 2025: $166,445Net Assets 2025: $461,3572025

Highlighted filing

2022

Assets$723,231
Liabilities$209,196
Net Assets$514,035
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $552,0782011Expenses 2012: $561,9252012Revenue 2013: $634,543Expenses 2013: $470,352Net Income 2013: $164,1912013Revenue 2014: $346,008Expenses 2014: $464,154Net Income 2014: -$118,1462014Revenue 2015: $552,504Expenses 2015: $564,634Net Income 2015: -$12,1302015Revenue 2016: $422,677Expenses 2016: $469,499Net Income 2016: -$46,8222016Revenue 2017: $310,642Expenses 2017: $455,301Net Income 2017: -$144,6592017Revenue 2018: $773,639Expenses 2018: $510,773Net Income 2018: $262,8662018Revenue 2019: $441,843Expenses 2019: $452,379Net Income 2019: -$10,5362019Revenue 2020: $482,743Expenses 2020: $383,580Net Income 2020: $99,1632020Revenue 2021: $460,355Expenses 2021: $224,842Net Income 2021: $235,5132021Revenue 2022: $352,058Expenses 2022: $462,596Net Income 2022: -$110,5382022Revenue 2023: $457,562Expenses 2023: $570,173Net Income 2023: -$112,6112023Revenue 2024: $476,196Expenses 2024: $455,483Net Income 2024: $20,7132024Revenue 2025: $567,991Expenses 2025: $530,519Net Income 2025: $37,4722025

Highlighted filing

2022

Revenue$352,058
Expenses$462,596
Net Income-$110,538
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$352,058
Mission and Program Overview

Mission

The foundations mission is to promote the health benefits of bioesthetic dentistry worldwide through education, research and service to the dental profession and to the public. The organization offers education and training programs for dental professionals

To promote the health benefits of bioesthetic dentistry worldwide through education, research and service to the dental profession and to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,808$253,307▼ $94,501
Accounts Receivable$90,003$172,736▲ $82,733
Investments in Publicly Traded Securities$86,673$87,188▲ $515
Total Assets$734,484$723,231▼ $11,253
Other Assets Total$210,000$210,000→ $0
Liabilities
Deferred Revenue$98,216$195,120▲ $96,904
Accounts Payable and Accrued Expenses$11,695$14,076▲ $2,381
Total Liabilities$109,911$209,196▲ $99,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,573$514,035▼ $110,538
Total Net Assets Fund Balance$624,573$514,035▼ $110,538
Total Liabilities and Net Assets / Fund Balance$734,484$723,231▼ $11,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,512$34,512
Equipment-$13,257$13,257
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
David S Maclean DdsPresident$36,000$36,000

Board Members and Trustees

NameTitle
Dr Sue VetterChairman/Director
John Haupt Mdt BdtChairman/Director
Dr Richard ChristensenDirector
Bernard Egger Mdt BdtDirector/off
Christina Sletten DdsDirector/off
Dr Brian Mills DmdDirector/off
Dr Maria Lourdes Longo DmdDirector/off
Sharon Dickerson DdsDirector/off
Dr Michael EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,097
Program Service Revenue
$313,522
Investment Income
$1,439
Other Revenue
$0
All Other Contributions
$9,597
Change in Net Assets
$-110,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,043
Salaries, Compensation, and Employee Benefits$34,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,000$27,000-$36,000
Other Salaries and Wages$21,158$10,899-$32,057
Depreciation Depletion$28,677--$28,677
Advertising$17,825--$17,825
Occupancy-$8,623-$8,623
Office Expenses$1,610$1,612-$3,222
Payroll Taxes$1,647$849-$2,496
Other Expenses$1,934--$1,934
All Other Expenses$1,142$760-$1,902
Insurance-$1,560-$1,560
Information Technology$515$515-$1,030
Fees for Services Legal-$16-$16
Total Functional Expenses$410,762$51,834$0$462,596
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was distributed to all board members prior to filing”

Form 990, Page 6, Part VI, Line 12C

“All members of the board of directors are required to disclose potential conflicts of interest. Transactions with organization are permitted if the transaction is fair to the foundation and a majority of directors who have no direct or indirect interest in the transaction vote to authorize.”

Form 990, Page 6, Part VI, Line 19

“The foundations form 990 is posted in www.guidestar.org and is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Obi Foundation for Bioesthetic
EIN
20-2268143
Phone
8004386441
Address
126 W MAIN STREET, UNION, MO 63084

Signing Officer

Name
Dr Michael Edwards
Title
Vice President
Phone
8004386441
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Maclean Dds
Formed
2005
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
5
Employees
3

Preparer

Firm
Price Kong & Co CPA Pa
Address
5300 N CENTRAL AVE 200, PHOENIX, AZ 85012-1410
Preparer
James M Westfall CPA
Phone
6027766300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundations mission is to promote the health benefits of bioesthetic dentistry worldwide through education, research and service to the dental profession and to the public. The organization offers education and training programs for dental professionals”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML AppendixShowing 400 of 411 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/ProgSrvcAccomActy2Grp/Desc0OBI FOUNDATION ANNUAL SESSION. THE GOAL OF OBI FOUNDATION IS TO TEACH THE BIOLOGY AND CLINICAL PRACTICE OF BIOESTHETIC DENTISTRY TO DENTISTS, DENTAL TECHNICIANS AND THEIR TEAM MEMBERS. THE ANNUAL MEETING OFFERS PRESENTATIONS, DISCUSSIONS AND DEMONSTRATIONS TO PROMOTE BIOESTHETIC DENTISTRY. THE ANNUAL SESSION BRINGS TOGETHER ALL SECTORS OF THE BIOESTHETIC COMMUNITY TO SHARE AND LEARN TOGETHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069211
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
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IRS990/PYTotalExpensesAmt0224842
IRS990/PYTotalRevenueAmt0460355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0695089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02215684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99400
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773639
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0784458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02514649
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NON-COMPETE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS MISSION IS TO PROMOTE THE HEALTH BENEFITS OF BIOESTHETIC DENTISTRY WORLDWIDE THROUGH EDUCATION, RESEARCH AND SERVICE TO THE DENTAL PROFESSION AND TO THE PUBLIC. THE ORGANIZATION OFFERS EDUCATION AND TRAINING PROGRAMS FOR DENTAL PROFESSIONALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. TRANSACTIONS WITH ORGANIZATION ARE PERMITTED IF THE TRANSACTION IS FAIR TO THE FOUNDATION AND A MAJORITY OF DIRECTORS WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION VOTE TO AUTHORIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATIONS FORM 990 IS POSTED IN WWW.GUIDESTAR.ORG AND IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0723231
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410762
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0209196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624573
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IRS990/TotalOtherProgSrvcExpenseAmt046502
IRS990/TotalOtherProgSrvcRevenueAmt05780
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IRS990/TotalProgramServiceRevenueAmt0313522
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 W MAIN STREET
IRS990/USAddress/CityNm0UNION
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063084
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OBIFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08004386441
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OBI FOUNDATION FOR BIOESTHETIC
ReturnHeader/Filer/BusinessNameControlTxt0OBIF
ReturnHeader/Filer/EIN0202268143
ReturnHeader/Filer/PhoneNum08004386441
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860611246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE KONG & CO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 N CENTRAL AVE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,231
Liabilities
$209,196
Net assets
$514,035
Revenue
$352,058
Expenses
$462,596
Net income
-$110,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.28$1.66$4.61$5.68$5.31$0.37
2024Detailed filing. Detailed filing data is available for this year.$8.48$4.26$4.22$4.76$4.55$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.63$2.61$4.01$4.58$5.70$1.13
2022Detailed filing. Detailed filing data is available for this year.$7.23$2.09$5.14$3.52$4.63$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.10$6.25$4.60$2.25$2.36
2020Detailed filing. Detailed filing data is available for this year.$7.08$3.19$3.89$4.83$3.84$0.99
2019Detailed filing. Detailed filing data is available for this year.$7.28$4.38$2.90$4.42$4.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.91$1.91$3.00$7.74$5.11$2.63
2017Detailed filing. Detailed filing data is available for this year.$4.70$4.32$0.38$3.11$4.55$1.45
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.47$1.82$4.23$4.69$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.97$2.29$5.53$5.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.65$2.41$3.46$4.64$1.18
2013Summary only. Only limited summary data is available for this year.$3.80$0.21$3.59$6.35$4.70$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.39$1.95$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$5.52