Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Comprehensive Dental Excellence For
990EZ • Fiscal year 2015 • EIN 20-8042249
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$31,495
Up $39 (+0.1%) from 2013
Net Assets
Up$9,417
Up $39 (+0.4%) from 2013
Liabilities
Flat$22,078
Flat from 2013
Revenue And Expenses
Revenue
Down$90,752
Down $5,893 (-6.1%) from 2013
Expenses
Up$76,383
Up $1,829 (+2.5%) from 2013
Net Income
Down$14,369
Down $7,722 (-35%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $90,752
Mission and Program Overview
Mission
To provide a high quality education bridging between didactic and clinical programs in the concept of "university without walls."
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Continuing education provided through lecture forums and clinical sessions, group discussions and hands-on workshops for dental practices. | $0 | $76,323 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randa Farah | Coordinator | FT | $20,100 | - | $20,100 |
| Constantin F Farah DDS MSD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Comprehensive Dental Excellence Forum
- EIN
- 20-8042249
- Phone
- 3304947004
- Address
- 4410 Executive Circle NW, Canton, OH 44718
Signing Officer
- Name
- Director
- Title
- Director
- Phone
- 3304947004
- Signed
- 2015-09-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- 415 Group Inc
- Address
- 4100 Holiday Street NW Ste 100, Canton, OH 44718
- Preparer
- Scott F Whetstone CPA
- Phone
- 3304920094
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Seminars & conferences. Amount: 43,492. Description: Office supplies. Amount: 995. Description: Dues, subscriptions & fees. Amount: 100. Description: Miscellaneous. Amount: 5,188. Description: Travel. Amount: 2,366. Total to Form 990-EZ, line 16: 52,141.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Pledges Receivable . Beg. of Year Amount: 5,990. End of Year Amount: 7,090.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Other Loans . Beg. of Year Amount: 3,500. End of Year Amount: 3,500. Description: Loan Payble CCF Inc. Beg. of Year Amount: 18,578. End of Year Amount: 18,578.”
Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Randa Farah |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3304947004 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4410 Executive Circle NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Canton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24405 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1450 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14369 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1025 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17126 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31495 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90752 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 89302 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9417 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 20100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Constantin F Farah DDS MSD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Randa Farah |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Coordinator |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5990 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7090 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52141 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide a high quality education bridging between didactic and clinical programs in the concept of "university without walls." |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Continuing education provided through lecture forums and clinical sessions, group discussions and hands-on workshops for dental practices. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76323 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23217 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22078 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22078 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76383 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76323 |
| IRS990EZ/TotalRevenueAmt | 0 | 90752 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Seminars & conferences. Amount: 43,492. Description: Office supplies. Amount: 995. Description: Dues, subscriptions & fees. Amount: 100. Description: Miscellaneous. Amount: 5,188. Description: Travel. Amount: 2,366. Total to Form 990-EZ, line 16: 52,141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Pledges Receivable . Beg. of Year Amount: 5,990. End of Year Amount: 7,090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Loans . Beg. of Year Amount: 3,500. End of Year Amount: 3,500. Description: Loan Payble CCF Inc. Beg. of Year Amount: 18,578. End of Year Amount: 18,578. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304947004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Comprehensive Dental Excellence Forum |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 208042249 |
| ReturnHeader/Filer/PhoneNum | 0 | 3304947004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4410 Executive Circle NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Canton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44718 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341341400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 415 Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4100 Holiday Street NW Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Canton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3304920094 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott F Whetstone CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-14T07:12:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,495
- Liabilities
- $22,078
- Net assets
- $9,417
- Revenue
- $90,752
- Expenses
- $76,383
- Net income
- $14,369