Civic Intelligence

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

990 • Fiscal year 2020 • EIN 22-3139788

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2020

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

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$7,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-21%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$338,009

Up $11,541 (+3.5%) from 2019

Net Assets

Up

$336,904

Up $11,464 (+3.5%) from 2019

Liabilities

Up

$1,105

Up $77 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$239,308

Down $63,841 (-21%) from 2019

Expenses

Down

$231,664

Down $24,156 (-9.4%) from 2019

Net Income

Down

$7,644

Down $39,685 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$338,009
Liabilities$1,105
Net Assets$336,904
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$239,308
Expenses$231,664
Net Income$7,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$239,308
Mission and Program Overview

Mission

DENTAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,582$217,661▲ $8,079
Cash and Non-Interest-Bearing Accounts$107,711$107,770▲ $59
Land, Buildings, and Equipment, Net$9,175$12,578▲ $3,403
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$326,468$338,009▲ $11,541
Other Assets Total-$0-
Liabilities
Other Liabilities$1,028$1,105▲ $77
Total Liabilities$1,028$1,105▲ $77
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,440$336,904▲ $11,464
Total Net Assets Fund Balance$325,440$336,904▲ $11,464
Total Liabilities and Net Assets / Fund Balance$326,468$338,009▲ $11,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,578$60,381$72,959
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick PaperthPresidentPT$7,200$7,200
Paul CondelloSec/treasPT$7,200$7,200
Eileen BeckerSectyPT$1,100$1,100

Board Members and Trustees

NameTitle
Richard NobileVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,864
Investment Income
$8,444
Other Revenue
$0
Change in Net Assets
$7,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,015
Salaries, Compensation, and Employee Benefits$20,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,318$413-$27,731
Other Expenses$14,642--$14,642
Current Officers, Directors, Trustees, and Key Employees-$14,400-$14,400
Office Expenses-$13,663-$13,663
Depreciation Depletion$6,012--$6,012
Fees for Services Accounting$5,885--$5,885
Payroll Taxes$5,149--$5,149
Travel$4,316--$4,316
Comp Disqual Persons$1,100--$1,100
Total Functional Expenses$203,188$28,476$0$231,664
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$1,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-10-16
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $342; Column (B) - Program Services = $342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CC CHARGES: Column (A) - Total = $12385; Column (B) - Program Services = $12385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND LICENSES: Column (A) - Total = $1224; Column (B) - Program Services = $1224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NJ ANNUAL REPORT: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE MEETINGS: Column (A) - Total = $3822; Column (B) - Program Services = $3822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $380; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $9278; Column (B) - Program Services = $9278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix359 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.

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012578
IRS990ScheduleD/TotalLiabilityAmt01105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $342; Column (B) - Program Services = $342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CC CHARGES: Column (A) - Total = $12385; Column (B) - Program Services = $12385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND LICENSES: Column (A) - Total = $1224; Column (B) - Program Services = $1224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NJ ANNUAL REPORT: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE MEETINGS: Column (A) - Total = $3822; Column (B) - Program Services = $3822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $267; Column (B) - Program Services = $267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $380; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES: Column (A) - Total = $9278; Column (B) - Program Services = $9278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326468
IRS990/TotalAssetsEOYAmt0338009
IRS990/TotalAssetsGrp/BOYAmt0326468
IRS990/TotalAssetsGrp/EOYAmt0338009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01028
IRS990/TotalLiabilitiesEOYAmt01105
IRS990/TotalLiabilitiesGrp/BOYAmt01028
IRS990/TotalLiabilitiesGrp/EOYAmt01105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336904
IRS990/TotalProgramServiceExpensesAmt0203188
IRS990/TotalProgramServiceRevenueAmt0230864
IRS990/TotalReportableCompFromOrgAmt015500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338009
IRS990/TravelGrp/ProgramServicesAmt04316
IRS990/TravelGrp/TotalAmt04316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt071 DAVIS AVENUE
IRS990/USAddress/CityNm0NEPTUNE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007753
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CONDELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
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/ReturnTs02020-10-16T09:59:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,009
Liabilities
$1,105
Net assets
$336,904
Revenue
$239,308
Expenses
$231,664
Net income
$7,644
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