Civic Intelligence

Comprehensive Dental Excellence For

990EZ • Fiscal year 2012 • EIN 20-8042249

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileNone
4410 Executive Circle NW44718
Siviq Scores

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

Liabilities / Assets

98th percentile

2.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,365

Up $3,082 (+49%) from 2011

Net Assets

Up

-$12,713

Up $3,227 (+20%) from 2011

Liabilities

Down

$22,078

Down $145 (-0.7%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$76,445

Up $10,155 (+15%) from 2011

Expenses

Up

$73,218

Up $5,023 (+7.4%) from 2011

Net Income

Up

$3,227

Up $5,132 (+269%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $8,043Liabilities 2010: $22,078Net Assets 2010: -$14,0352010Assets 2011: $6,283Liabilities 2011: $22,223Net Assets 2011: -$15,9402011Assets 2012: $9,365Liabilities 2012: $22,078Net Assets 2012: -$12,7132012Assets 2013: $31,456Liabilities 2013: $22,078Net Assets 2013: $9,3782013Assets 2015: $31,495Liabilities 2015: $22,078Net Assets 2015: $9,4172015Assets 2016: $39,733Liabilities 2016: $22,123Net Assets 2016: $17,6102016Assets 2017: $101,551Liabilities 2017: $22,443Net Assets 2017: $79,1082017Assets 2018: $47,779Liabilities 2018: $22,410Net Assets 2018: $25,3692018Assets 2019: $13,235Liabilities 2019: $22,078Net Assets 2019: -$8,8432019

Highlighted filing

2012

Assets$9,365
Liabilities$22,078
Net Assets-$12,713
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2010: $52,045Expenses 2010: $66,292Net Income 2010: -$14,2472010Revenue 2011: $66,290Expenses 2011: $68,195Net Income 2011: -$1,9052011Revenue 2012: $76,445Expenses 2012: $73,218Net Income 2012: $3,2272012Revenue 2013: $96,645Expenses 2013: $74,554Net Income 2013: $22,0912013Revenue 2015: $90,752Expenses 2015: $76,383Net Income 2015: $14,3692015Revenue 2016: $96,492Expenses 2016: $88,299Net Income 2016: $8,1932016Revenue 2017: $158,455Expenses 2017: $96,957Net Income 2017: $61,4982017Revenue 2018: $30,753Expenses 2018: $84,492Net Income 2018: -$53,7392018Revenue 2019: $5,143Expenses 2019: $39,355Net Income 2019: -$34,2122019

Highlighted filing

2012

Revenue$76,445
Expenses$73,218
Net Income$3,227
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
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 Appendix115 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY05783
IRS990EZ/CashSavingsAndInvestments/EOY09210
IRS990EZ/ContributionsGiftsGrantsEtc01750
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03227
IRS990EZ/FeesAndOthPymtToIndContractors01265
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts076445
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues074695
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-15940
IRS990EZ/NetAssetsOrFundBalancesBOY0-15940
IRS990EZ/NetAssetsOrFundBalances/EOY0-12713
IRS990EZ/NetAssetsOrFundBalancesEOY0-12713
IRS990EZ/OccupancyRentUtilitiesAndMaint0151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104410 Executive Circle NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114410 Executive Circle NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Canton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Canton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Constantin F Farah DDS MSD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randa Farah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Coordinator
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0155
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048882
IRS990EZ/PrimaryExemptPurpose0To provide a high quality education bridging between didactic and clinical programs in the concept of "university without walls."
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continuing education provided through lecture forums and clinical sessions, group discussions and hands-on workshops for dental practices.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071953
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits022920
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY022223
IRS990EZ/SumOfTotalLiabilities/EOY022078
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104410 Executive Circle NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Canton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044718
IRS990EZ/TheBooksAreInCareOf/NamePerson0Randa Farah
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03304947004
IRS990EZ/TotalAssets/BOY06283
IRS990EZ/TotalAssets/EOY09365
IRS990EZ/TotalExpenses073218
IRS990EZ/TotalProgramServiceExpenses071953
IRS990EZ/TotalRevenue076445
IRS990EZ/WebSite0None
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Seminars and conferences. Amount: 46,534. Description: Office supplies. Amount: 972. Description: Travel. Amount: 1,205. Description: Miscellaneous expense. Amount: 171. Total to Form 990-EZ, line 16: 48,882.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Prepaid Expense. Beg. of Year Amount: 500. End of Year Amount: 0. Description: Pledges Receivable. Beg. of Year Amount: 0. End of Year Amount: 155.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts payable and accrued expenses. Beg. of Year Amount: 22,223. End of Year Amount: 22,078.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208042249
ReturnHeader/Filer/Name/BusinessNameLine10Comprehensive Dental Excellence Forum
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone03304947004
ReturnHeader/Filer/USAddress/AddressLine104410 Executive Circle NW
ReturnHeader/Filer/USAddress/City0Canton
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044718
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Director
ReturnHeader/Officer/Phone03304947004
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0341341400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10415 Group Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104100 Holiday Street NW Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Canton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044718
ReturnHeader/Preparer/Name0Scott F Whetstone CPA
ReturnHeader/Preparer/Phone03304920094
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:58:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,365
Liabilities
$22,078
Net assets
-$12,713
Revenue
$76,445
Expenses
$73,218
Net income
$3,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.09$0.05$0.39$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.25$0.31$0.84$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.79$1.58$0.97$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$0.96$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$0.91$0.76$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.22$0.09$0.97$0.75$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.22$0.13$0.76$0.73$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.22$0.16$0.66$0.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.22$0.14$0.52$0.66$0.14