Civic Intelligence

Augusta Regional Dental Clinic Inc

EIN 20-2922988 • 501(c)3

342 Mule Academy Road22939
Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$165,999

Down $28,672 (-15%) from 2013

Liabilities

Down

$27,943

Down $32,220 (-54%) from 2013

Net Assets

Up

$138,056

Up $3,548 (+2.6%) from 2013

Operations
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$1,012,643

Up $141,928 (+16%) from 2013

Expenses

Up

$1,009,095

Up $91,387 (+10.0%) from 2013

Net Income

Up

$3,548

Up $50,541 (+108%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2010: $323,583Liabilities 2010: $80,241Net Assets 2010: $243,3422010Assets 2011: $349,696Liabilities 2011: $98,796Net Assets 2011: $250,9002011Assets 2012: $245,948Liabilities 2012: $64,447Net Assets 2012: $181,5012012Assets 2013: $194,671Liabilities 2013: $60,163Net Assets 2013: $134,5082013Assets 2014: $165,999Liabilities 2014: $27,943Net Assets 2014: $138,0562014

Highlighted filing

2014

Assets$165,999
Liabilities$27,943
Net Assets$138,056
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $821,6592010Expenses 2011: $990,5992011Expenses 2012: $1,021,8302012Revenue 2013: $870,715Expenses 2013: $917,708Net Income 2013: -$46,9932013Revenue 2014: $1,012,643Expenses 2014: $1,009,095Net Income 2014: $3,5482014

Highlighted filing

2014

Revenue$1,012,643
Expenses$1,009,095
Net Income$3,548
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$165,999
Liabilities
$27,943
Net assets
$138,056
Revenue
$1,012,643
Expenses
$1,009,095
Net income
$3,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$1.01$1.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.87$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.18$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$0.82
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$952,431
Filing and Contact Details

Filer

EIN
20-2922988
Raw XML AppendixShowing 400 of 532 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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IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEE MEETINGS WERE HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF FORM 990 WAS PREPARED AND DELIVERED TO THE EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTOR PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWED THE
IRS990ScheduleO/GeneralExplanation/Explanation3DRAFT FORM 990 IN DETAIL WITH THE MEMBERS OF THE ARDC'S BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERS OF THE ARDC'S BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE
IRS990ScheduleO/GeneralExplanation/Explanation6CONFLICTS OF INTEREST AT ANY TIME THEY MAY OCCUR.
IRS990ScheduleO/GeneralExplanation/Explanation7ONE OF THE BOARD MEMBERS IS MARRIED TO THE FINANCE MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation9STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation10OFFICES IN FISHERSVILLE, VA.
IRS990ScheduleO/GeneralExplanation/Explanation11THE ORGANIZATION'S BOARD OF DIRECTORS ACTIVELY PARTICIPATES IN THE
IRS990ScheduleO/GeneralExplanation/Explanation12FORMULATION OF THE ANNUAL BUDGET OF THE AUGUSTA REGIONAL
IRS990ScheduleO/GeneralExplanation/Explanation13DENTAL CLINIC. THIS PARTICIPATION INCLUDES, BUT IS NOT LIMITED
IRS990ScheduleO/GeneralExplanation/Explanation14TO, THE REVIEW AND APPROVAL OF COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation15ACCOUNTS PAYABLE AND ACCRUED EXPENSES SOFTWARE OBLIGATION NOTE PAYABLE PATTERSON DENTAL NOTE PAYABLE PATTERSON DENTAL 2
IRS990ScheduleO/GeneralExplanation/Explanation16REPAIRS AND MAINTENANCE 9146. 9146. 0. 0. SOFTWARE SUPPORT 1483. 1483. 0. 0. LICENSE RENEWALS 1120. 1120. 0. 0. MISCELLANEOUS 1608. 1608. 0. 0. PENALTY 320. 0. 320. 0. CREDIT CARD FEES 951. 951. 0. 0. MEALS 245. 245. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true

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