Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Comprehensive Dental Excellence For
990EZ • Fiscal year 2016 • EIN 20-8042249
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$39,733
Up $8,238 (+26%) from 2015
Net Assets
Up$17,610
Up $8,193 (+87%) from 2015
Liabilities
Up$22,123
Up $45 (+0.2%) from 2015
Revenue And Expenses
Revenue
Up$96,492
Up $5,740 (+6.3%) from 2015
Expenses
Up$88,299
Up $11,916 (+16%) from 2015
Net Income
Down$8,193
Down $6,176 (-43%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $96,492
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 | $85,606 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randa Farah | Coordinator | FT | $24,000 | - | $24,000 |
| 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
- 2016-11-02
- 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 8 - Other Revenue
“Description: Miscellaneous . Amount: 23.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Seminars & conferences. Amount: 51,253. Description: Office supplies. Amount: 1,851. Description: Miscellaneous. Amount: 3,690. Description: Travel. Amount: 1,599. Total to Form 990-EZ, line 16: 58,393.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Pledges Receivable. Beg. of Year Amount: 7,090. 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. Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 45.”
Raw XML Appendix110 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 | 24405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32643 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10369 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8193 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1397 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31495 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39733 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96492 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 85980 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9417 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17610 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 24000 |
| 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 | 7090 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7090 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58393 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23 |
| 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/ProgramServiceRevenueAmt | 0 | 120 |
| 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 | 85606 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27231 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22078 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22123 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85606 |
| IRS990EZ/TotalRevenueAmt | 0 | 96492 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Miscellaneous . Amount: 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Seminars & conferences. Amount: 51,253. Description: Office supplies. Amount: 1,851. Description: Miscellaneous. Amount: 3,690. Description: Travel. Amount: 1,599. Total to Form 990-EZ, line 16: 58,393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Pledges Receivable. Beg. of Year Amount: 7,090. End of Year Amount: 7,090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 45. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304947004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-02 |
| 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 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott F Whetstone CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T15:29:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,733
- Liabilities
- $22,123
- Net assets
- $17,610
- Revenue
- $96,492
- Expenses
- $88,299
- Net income
- $8,193