Civic Intelligence

Advanced Dental Seminars

990 • Fiscal year 2012 • EIN 22-3239901

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization ProfileN/A
114 West Main Street07728
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$59,800

Down $2,199 (-3.5%) from 2011

Net Assets

Down

$59,800

Down $2,199 (-3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$49,820

Down $12,330 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,999Liabilities 2011: $0Net Assets 2011: $61,9992011Assets 2012: $59,800Liabilities 2012: $0Net Assets 2012: $59,8002012Assets 2013: $45,664Liabilities 2013: $0Net Assets 2013: $45,6642013Assets 2014: $59,623Liabilities 2014: $0Net Assets 2014: $59,6232014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$59,800
Liabilities$0
Net Assets$59,800
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $38,021Expenses 2011: $62,150Net Income 2011: -$24,1292011Expenses 2012: $49,8202012Revenue 2013: $35,193Expenses 2013: $49,329Net Income 2013: -$14,1362013Revenue 2014: $32,433Expenses 2014: $18,474Net Income 2014: $13,9592014Revenue 2015: $41,699Expenses 2015: $14,468Net Income 2015: $27,2312015Revenue 2016: $26,746Expenses 2016: $23,633Net Income 2016: $3,1132016Revenue 2017: $44,369Expenses 2017: $22,048Net Income 2017: $22,3212017Revenue 2018: $31,595Expenses 2018: $26,236Net Income 2018: $5,3592018Revenue 2019: $28,732Expenses 2019: $42,793Net Income 2019: -$14,0612019Revenue 2020: $14,592Expenses 2020: $28,064Net Income 2020: -$13,4722020Revenue 2021: $33,821Expenses 2021: $38,281Net Income 2021: -$4,4602021Revenue 2022: $20,930Expenses 2022: $48,427Net Income 2022: -$27,4972022Revenue 2023: $40,678Expenses 2023: $53,060Net Income 2023: -$12,3822023Revenue 2024: $17,742Expenses 2024: $30,234Net Income 2024: -$12,4922024Revenue 2025: $27,727Expenses 2025: $35,132Net Income 2025: -$7,4052025

Highlighted filing

2012

Revenue-
Expenses$49,820
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.0
Gross Receipts
$47,621
Mission and Program Overview

Mission

Dental education

Filing and Contact Details

Filer

EIN
22-3239901
Raw XML Appendix238 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/Description0SEE PART VIII FOR EXPLANATION
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts047621
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATRICK MCDERMOTT
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY061999
IRS990/NetAssetsOrFundBalancesEOY059800
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Fundraising08811
IRS990/OfficeExpenses/Total08811
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear062150
IRS990/OtherExpensesCurrentYear049820
IRS990/OtherExpenses/Description0Employee leasing
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Bank fees
IRS990/OtherExpenses/Description3Speaker fees
IRS990/OtherExpenses/Total025000
IRS990/OtherExpenses/Total1390
IRS990/OtherExpenses/Total293
IRS990/OtherExpenses/Total31850
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0Dental seminars
IRS990/ProgramServiceRevenue/ExclusionAmount047605
IRS990/ProgramServiceRevenuePriorYear037995
IRS990/ProgramServiceRevenue/TotalRevenueColumn047605
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-2199
IRS990/RelatedEntity0false
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IRS990/RevenuesLessExpensesCY0-2199
IRS990/RevenuesLessExpensesPriorYear0-24129
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY06144
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED BY TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES OFFICE EXPENSE TEMPORARY HELP ADVERTISING
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS & OTHERS
IRS990ScheduleO/GeneralExplanation/Explanation3DUES 2100. 2100.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007728
IRS990/TheBooksAreInCareOf/NamePerson0TAXPAYER
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IRS990/WhistleblowerPolicy0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223239901
ReturnHeader/Filer/Name/BusinessNameLine10ADVANCED DENTAL SEMINARS
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ReturnHeader/Preparer/Phone07324463800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T05:14:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,800
Liabilities
$0
Net assets
$59,800
Revenue
-
Expenses
$49,820
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.7$35.1$7.41
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$17.7$30.2$12.5
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$40.7$53.1$12.4
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.9$48.4$27.5
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$33.8$38.3$4.46
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.6$28.1$13.5
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.7$42.8$14.1
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$31.6$26.2$5.36
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$44.4$22.0$22.3
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$26.7$23.6$3.11
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$41.7$14.5$27.2
2014Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$32.4$18.5$14.0
2013Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$35.2$49.3$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$0.00$59.8$49.8
2011Summary only. Only limited summary data is available for this year.$62.0$0.00$62.0$38.0$62.2$24.1