Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Comprehensive Dental Excellence For
990EZ • Fiscal year 2011 • EIN 20-8042249
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.54x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$6,283
Down $1,760 (-22%) from 2010
Net Assets
Down-$15,940
Down $1,905 (-14%) from 2010
Liabilities
Up$22,223
Up $145 (+0.7%) from 2010
Revenue And Expenses
Revenue
Up$66,290
Up $14,245 (+27%) from 2010
Expenses
Up$68,195
Up $1,903 (+2.9%) from 2010
Net Income
Up-$1,905
Up $12,342 (+87%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Oct 24, 2011
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
To provide a high quality education bridging between didactic and clinical programs in the concept of "university without walls."
Filing and Contact Details
Filer
- EIN
- 20-8042249
Raw XML Appendix117 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5008 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5783 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3950 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1905 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1195 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 66290 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 62140 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -14035 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -14035 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -15940 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -15940 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 225 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4410 Executive Circle NW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4410 Executive Circle NW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Canton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Canton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 44718 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 44718 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 18100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Constantin F Farah DDS MSD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Randa Farah |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Coordinator |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3035 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 500 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 46192 |
| IRS990EZ/OtherRevenueTotal | 0 | 200 |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide a high quality education bridging between didactic and clinical programs in the concept of "university without walls." |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Continuing education provided through lecture forums and clinical sessions, group discussions and hands-on workshops for dental practices. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 66960 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 20583 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 22078 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 22223 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4410 Executive Circle NW |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Canton |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44718 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Randa Farah |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3304947004 |
| IRS990EZ/TotalAssets/BOY | 0 | 8043 |
| IRS990EZ/TotalAssets/EOY | 0 | 6283 |
| IRS990EZ/TotalExpenses | 0 | 68195 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 66960 |
| IRS990EZ/TotalRevenue | 0 | 66290 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/WebSite | 0 | None |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: Other Income. Amount: 200. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Seminars and conferences. Amount: 32,898. Description: Office supplies. Amount: 131. Description: Dues & subscriptions. Amount: 10,550. Description: Travel. Amount: 578. Description: Facilities & Equipment. Amount: 900. Description: Miscellaneous expense. Amount: 1,135. Total to Form 990-EZ, line 16: 46,192. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Pledges Receivable. Beg. of Year Amount: 3,035. End of Year Amount: 0. Description: Prepaid Expense. Beg. of Year Amount: 0. End of Year Amount: 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Account payable and accrued expenses. Beg. of Year Amount: 22,078. End of Year Amount: 22,223. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 208042249 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Comprehensive Dental Excellence Forum |
| ReturnHeader/Filer/NameControl | 0 | COMP |
| ReturnHeader/Filer/Phone | 0 | 3304947004 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4410 Executive Circle NW |
| ReturnHeader/Filer/USAddress/City | 0 | Canton |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44718 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-24 |
| ReturnHeader/Officer/Name | 0 | Director |
| ReturnHeader/Officer/Phone | 0 | 3304947004 |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | 415 Group Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4100 Holiday Street NW Ste 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Canton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44718 |
| ReturnHeader/Preparer/Phone | 0 | 3304920094 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-26T10:33:02-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,283
- Liabilities
- $22,223
- Net assets
- -$15,940
- Revenue
- $66,290
- Expenses
- $68,195
- Net income
- -$1,905