Civic Intelligence

J S M C Dental Education Program Inc Co Dental Clinic Attn Dr Condello

990 • Fiscal year 2019 • EIN 22-3139788

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
71 Davis AvenueNeptune, NJ 07753

(732) 531-4422

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$7,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$326,468

Up $47,316 (+17%) from 2018

Net Assets

Up

$325,440

Up $47,329 (+17%) from 2018

Liabilities

Down

$1,028

Down $13 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$303,149

Up $23,062 (+8.2%) from 2018

Expenses

Down

$255,820

Down $22,093 (-7.9%) from 2018

Net Income

Up

$47,329

Up $45,155 (+2077%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $176,433Liabilities 2010: $7,629Net Assets 2010: $168,8042010Assets 2011: $221,791Liabilities 2011: $6,105Net Assets 2011: $215,6862011Assets 2012: $298,903Liabilities 2012: $9,973Net Assets 2012: $288,9302012Assets 2013: $278,526Liabilities 2013: $4,878Net Assets 2013: $273,6482013Assets 2014: $310,984Liabilities 2014: $2,435Net Assets 2014: $308,5492014Assets 2015: $316,569Liabilities 2015: $3,457Net Assets 2015: $313,1122015Assets 2016: $311,328Liabilities 2016: $3,421Net Assets 2016: $307,9072016Assets 2017: $276,880Liabilities 2017: $943Net Assets 2017: $275,9372017Assets 2018: $279,152Liabilities 2018: $1,041Net Assets 2018: $278,1112018Assets 2019: $326,468Liabilities 2019: $1,028Net Assets 2019: $325,4402019Assets 2020: $338,009Liabilities 2020: $1,105Net Assets 2020: $336,9042020Assets 2021: $392,728Liabilities 2021: $4,105Net Assets 2021: $388,6232021Assets 2022: $351,752Liabilities 2022: $5,030Net Assets 2022: $346,7222022Assets 2023: $582,878Liabilities 2023: $3,038Net Assets 2023: $579,8402023Assets 2024: $604,655Liabilities 2024: $37,099Net Assets 2024: $567,5562024

Highlighted filing

2019

Assets$326,468
Liabilities$1,028
Net Assets$325,440
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $277,086Expenses 2010: $297,675Net Income 2010: -$20,5892010Expenses 2011: $256,4172011Expenses 2012: $335,2402012Expenses 2013: $308,0062013Revenue 2014: $293,660Expenses 2014: $258,759Net Income 2014: $34,9012014Revenue 2015: $281,970Expenses 2015: $277,407Net Income 2015: $4,5632015Revenue 2016: $307,722Expenses 2016: $312,927Net Income 2016: -$5,2052016Revenue 2017: $240,929Expenses 2017: $272,899Net Income 2017: -$31,9702017Revenue 2018: $280,087Expenses 2018: $277,913Net Income 2018: $2,1742018Revenue 2019: $303,149Expenses 2019: $255,820Net Income 2019: $47,3292019Revenue 2020: $239,308Expenses 2020: $231,664Net Income 2020: $7,6442020Revenue 2021: $253,836Expenses 2021: $202,117Net Income 2021: $51,7192021Revenue 2022: $185,259Expenses 2022: $227,160Net Income 2022: -$41,9012022Revenue 2023: $339,611Expenses 2023: $106,493Net Income 2023: $233,1182023Revenue 2024: $256,022Expenses 2024: $268,306Net Income 2024: -$12,2842024

Highlighted filing

2019

Revenue$303,149
Expenses$255,820
Net Income$47,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$303,149
Mission and Program Overview

Mission

DENTAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,923$209,582▲ $4,659
Cash and Non-Interest-Bearing Accounts$54,063$107,711▲ $53,648
Land, Buildings, and Equipment, Net$15,291$9,175▼ $6,116
Prepaid Expenses and Deferred Charges$4,875$0▼ $4,875
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$279,152$326,468▲ $47,316
Other Assets Total-$0-
Liabilities
Other Liabilities$1,041$1,028▼ $13
Total Liabilities$1,041$1,028▼ $13
Net Assets / Fund Balance
Unrestricted Net Assets$278,111$325,440▲ $47,329
Total Net Assets Fund Balance$278,111$325,440▲ $47,329
Total Liabilities and Net Assets / Fund Balance$279,152$326,468▲ $47,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,175$54,369$63,544
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick PaperthPresidentPT$7,200$7,200
Paul CondelloSec/treasPT$7,200$7,200

Board Members and Trustees

NameTitle
Richard NobileVice President
Eileen BeckerSecty
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,773
Investment Income
$5,376
Other Revenue
$0
Change in Net Assets
$47,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,112
Salaries, Compensation, and Employee Benefits$15,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,820$415-$16,235
Current Officers, Directors, Trustees, and Key Employees-$14,400-$14,400
Depreciation Depletion$14,131--$14,131
Other Expenses$11,499--$11,499
Travel$6,247--$6,247
Fees for Services Accounting-$5,790-$5,790
Payroll Taxes-$1,308-$1,308
Office Expenses-$900-$900
Total Functional Expenses$233,007$22,813$0$255,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,026
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
J S M C Dental Education Program Inc
EIN
22-3139788
Phone
7325314422
Address
71 DAVIS AVENUE, NEPTUNE, NJ 07753

Signing Officer

Name
Paul Condello
Title
Sec/treas
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Warner Duritza Lowe & Glassheim Pa
Address
1600 Hwy 34, Neptune, NJ 07753
Preparer
Douglas M Duritza CPA
Phone
7322809060
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01041
IRS990/TotalLiabilitiesEOYAmt01028
IRS990/TotalLiabilitiesGrp/BOYAmt01041
IRS990/TotalLiabilitiesGrp/EOYAmt01028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325440
IRS990/TotalProgramServiceExpensesAmt0233007
IRS990/TotalProgramServiceRevenueAmt0297773
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt05376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326468
IRS990/TravelGrp/ProgramServicesAmt06247
IRS990/TravelGrp/TotalAmt06247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325440
IRS990/USAddress/AddressLine1Txt071 DAVIS AVENUE
IRS990/USAddress/CityNm0NEPTUNE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007753
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CONDELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J S M C DENTAL EDUCATION PROGRAM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO DENTAL CLINIC ATTN DR CONDELLO
ReturnHeader/Filer/BusinessNameControlTxt0JSMC
ReturnHeader/Filer/EIN0223139788
ReturnHeader/Filer/PhoneNum07325314422
ReturnHeader/Filer/USAddress/AddressLine1Txt071 DAVIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221913073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARNER DURITZA LOWE & GLASSHEIM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Hwy 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Neptune
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007753
ReturnHeader/PreparerPersonGrp/PhoneNum07322809060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS M DURITZA CPA
ReturnHeader/ReturnTs02019-11-13T06:30:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,468
Liabilities
$1,028
Net assets
$325,440
Revenue
$303,149
Expenses
$255,820
Net income
$47,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.37$5.68$2.56$2.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.03$5.80$3.40$1.06$2.33
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.47$1.85$2.27$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$2.54$2.02$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$2.39$2.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$3.03$2.56$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$2.80$2.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$2.41$2.73$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$3.08$3.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.13$2.82$2.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$2.94$2.59$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.05$2.74$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.10$2.89$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.06$2.16$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.69$2.77$2.98$0.21