Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Comprehensive Dental Excellence For
990EZ • Fiscal year 2017 • EIN 20-8042249
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$101,551
Up $61,818 (+156%) from 2016
Net Assets
Up$79,108
Up $61,498 (+349%) from 2016
Liabilities
Up$22,443
Up $320 (+1.4%) from 2016
Revenue And Expenses
Revenue
Up$158,455
Up $61,963 (+64%) from 2016
Expenses
Up$96,957
Up $8,658 (+9.8%) from 2016
Net Income
Up$61,498
Up $53,305 (+651%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $158,455
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 | $84,385 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randa Farah | Coordinator | FT | $27,000 | - | $27,000 |
| 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
- Randa Farah
- Title
- Director
- Phone
- 3304947004
- Signed
- 2018-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- 415 Group Inc
- Address
- 4300 Munson Street NW, 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: 145.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Seminars & conferences. Amount: 56,534. Description: Office supplies. Amount: 295. Description: Promotion. Amount: 4,678. Description: Miscellaneous. Amount: 383. Description: Travel. Amount: 1,000. Total to Form 990-EZ, line 16: 62,890.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Pledges Receivable. Beg. of Year Amount: 7,090. End of Year Amount: 42,452. Description: Other Receivables. Beg. of Year Amount: 0. End of Year Amount: 400.”
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: 45. End of Year Amount: 18. Description: Accrued 941 Payments. Beg. of Year Amount: 0. End of Year Amount: 347.”
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/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 | 32643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58699 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 61498 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3704 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39733 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101551 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158455 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 157910 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17610 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79108 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79108 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 27000 |
| 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 | 42852 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62890 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 145 |
| 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 | 400 |
| 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 | 84385 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29413 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22123 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22443 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96957 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84385 |
| IRS990EZ/TotalRevenueAmt | 0 | 158455 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Miscellaneous. Amount: 145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Seminars & conferences. Amount: 56,534. Description: Office supplies. Amount: 295. Description: Promotion. Amount: 4,678. Description: Miscellaneous. Amount: 383. Description: Travel. Amount: 1,000. Total to Form 990-EZ, line 16: 62,890. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Pledges Receivable. Beg. of Year Amount: 7,090. End of Year Amount: 42,452. Description: Other Receivables. Beg. of Year Amount: 0. End of Year Amount: 400. |
| 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: 45. End of Year Amount: 18. Description: Accrued 941 Payments. Beg. of Year Amount: 0. End of Year Amount: 347. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Randa Farah |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304947004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7DE1B3579154493C488989AE7D232B3F5B47600A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 00F4E1AEA33852F8340F72268C3A46C8DD3AFD65 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.103.148.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:10:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341341400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 415 Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4300 Munson Street NW |
| 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 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott F Whetstone CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T08:29:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,551
- Liabilities
- $22,443
- Net assets
- $79,108
- Revenue
- $158,455
- Expenses
- $96,957
- Net income
- $61,498