Civic Intelligence

Miami County Dental Clinic

990 • Fiscal year 2012 • EIN 20-4901192

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization ProfileWWW.MIAMICOUNTYDENTAL.ORG
1364 West Main Street45373
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$411,826

Up $1,246 (+0.3%) from 2011

Net Assets

Up

$399,894

Up $20,781 (+5.5%) from 2011

Liabilities

Down

$11,932

Down $19,535 (-62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$738,346

Up $24,206 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $410,580Liabilities 2011: $31,467Net Assets 2011: $379,1132011Assets 2012: $411,826Liabilities 2012: $11,932Net Assets 2012: $399,8942012Assets 2013: $350,342Liabilities 2013: $20,087Net Assets 2013: $330,2552013Assets 2014: $391,532Liabilities 2014: $6,892Net Assets 2014: $384,6402014Assets 2015: $442,719Liabilities 2015: $15,310Net Assets 2015: $427,4092015Assets 2016: $410,240Liabilities 2016: $11,119Net Assets 2016: $399,1212016Assets 2017: $495,316Liabilities 2017: $13,609Net Assets 2017: $481,7072017Assets 2018: $412,456Liabilities 2018: $17,121Net Assets 2018: $395,3352018Assets 2019: $415,738Liabilities 2019: $29,695Net Assets 2019: $386,0432019Assets 2020: $476,154Liabilities 2020: $29,641Net Assets 2020: $446,5132020Assets 2021: $575,844Liabilities 2021: $26,969Net Assets 2021: $548,8752021Assets 2022: $607,354Liabilities 2022: $24,451Net Assets 2022: $582,9032022Assets 2023: $592,048Liabilities 2023: $33,643Net Assets 2023: $558,4052023

Highlighted filing

2012

Assets$411,826
Liabilities$11,932
Net Assets$399,894
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $714,1402011Expenses 2012: $738,3462012Revenue 2013: $867,056Expenses 2013: $936,695Net Income 2013: -$69,6392013Revenue 2014: $1,138,435Expenses 2014: $1,084,050Net Income 2014: $54,3852014Revenue 2015: $1,202,226Expenses 2015: $1,159,457Net Income 2015: $42,7692015Revenue 2016: $1,169,487Expenses 2016: $1,197,775Net Income 2016: -$28,2882016Revenue 2017: $1,402,883Expenses 2017: $1,320,297Net Income 2017: $82,5862017Revenue 2018: $1,438,314Expenses 2018: $1,524,686Net Income 2018: -$86,3722018Revenue 2019: $1,596,560Expenses 2019: $1,605,852Net Income 2019: -$9,2922019Revenue 2020: $1,152,999Expenses 2020: $1,092,529Net Income 2020: $60,4702020Revenue 2021: $1,363,843Expenses 2021: $1,261,481Net Income 2021: $102,3622021Revenue 2022: $1,414,260Expenses 2022: $1,380,232Net Income 2022: $34,0282022Revenue 2023: $1,549,757Expenses 2023: $1,574,255Net Income 2023: -$24,4982023

Highlighted filing

2012

Revenue-
Expenses$738,346
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Gross Receipts
$759,127
Mission and Program Overview

Mission

Provide quality dental care and oral health education in a safe, compassionate, and accessible environment serving low-income, uninsured, under-insured, and medicaid populations of miami county.

Filing and Contact Details

Filer

EIN
20-4901192
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBER'S ARE GIVEN A COPY FOR REVIEW.
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral068355
IRS990/TotalFunctionalExpenses/ProgramServices0669991
IRS990/TotalFunctionalExpenses/Total0738346
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031467
IRS990/TotalLiabilitiesBOY031467
IRS990/TotalLiabilities/EOY011932
IRS990/TotalLiabilitiesEOY011932
IRS990/TotalLiabNetAssetsFundBalances/BOY0410580
IRS990/TotalLiabNetAssetsFundBalances/EOY0411826
IRS990/TotalNbrEmployees031
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0379113
IRS990/TotalNetAssetsFundBalances/EOY0399894
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0669991
IRS990/TotalProgramServiceRevenue0520711
IRS990/TotalRevenueCurrentYear0759127
IRS990/TotalRevenuePriorYear0746476
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0520711
IRS990/TotalRevenue/TotalRevenueColumn0759127
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0364440
IRS990/UnrestrictedNetAssets/EOY0391903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$411,826
Liabilities
$11,932
Net assets
$399,894
Revenue
-
Expenses
$738,346
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$1.55$1.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.58$1.41$1.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$1.36$1.26$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$1.15$1.09$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$1.60$1.61$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.40$1.44$1.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.48$1.40$1.32$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.17$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$1.20$1.16$0.04
2014Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$1.14$1.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.87$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits