Civic Intelligence

Advanced Dental Seminars

990 • Fiscal year 2018 • EIN 22-3239901

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileN/A
114 West Main StreetFreehold, NJ 07728

(732) 462-1015

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Down

$31,595

Down $12,774 (-29%) from 2017

Expenses

Up

$26,236

Up $4,188 (+19%) from 2017

Net Income

Down

$5,359

Down $16,962 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$31,595
Expenses$26,236
Net Income$5,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$31,595
Mission and Program Overview

Mission

Dental education

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Patrick McDermottPresident
Dr Barry ElbaumVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,530
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$5,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,236
Total Fundraising Expense$26,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$11,523$11,523
Office Expenses$0$0$6,036$6,036
Other Expenses$0$0$3,100$3,100
All Other Expenses$0$0$1,001$1,001
Fees for Services Accounting$0$0$525$525
Total Functional Expenses$0$0$26,236$26,236
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Advanced Dental Seminars
EIN
22-3239901
Phone
7324621015
Address
114 WEST MAIN STREET, FREEHOLD, NJ 07728

Signing Officer

Name
Patrick Mcdermott
Title
Vice President
Phone
7324621015
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcdermott
Formed
1999
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Arthur S Rosen CPA
Address
225 Gordons Corner Road Ste 2H, Manalapan, NJ 07726-3342
Preparer
Arthur S Rosen CPA
Phone
7324463800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by treasurer”

Form 990, Part IX, Line 24E

“Bank fees 1. 1.”

Form 990, Part IX, Line 24E

“Tips 1000. 1000.”

Raw XML Appendix261 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/AllOtherExpensesGrp/TotalAmt01001
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Taxpayer
IRS990/BooksInCareOfDetail/PhoneNum07324621015
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990/CYTotalRevenueAmt031595
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0see Part VIII for explanation
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Patrick McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Barry Elbaum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dental education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011523
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt011523
IRS990/OfficeExpensesGrp/FundraisingAmt06036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Study club symposiums
IRS990/OtherExpensesGrp/Desc3Speaker fees
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/FundraisingAmt1701
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/FundraisingAmt33100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt1701
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt33100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK MCDERMOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621210
IRS990/ProgramServiceRevenueGrp/Desc0Dental seminars
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031530
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt022048
IRS990/PYProgramServiceRevenueAmt044314
IRS990/PYRevenuesLessExpensesAmt022321
IRS990/PYTotalExpensesAmt022048
IRS990/PYTotalRevenueAmt044369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 1. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tips 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FREEHOLD
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IRS990/USAddress/ZIPCd007728
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324621015
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED DENTAL SEMINARS
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ReturnHeader/Filer/EIN0223239901
ReturnHeader/Filer/PhoneNum07324621015
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:32:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthur S Rosen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Gordons Corner Road Ste 2H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manalapan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077263342
ReturnHeader/PreparerPersonGrp/PhoneNum07324463800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur S Rosen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-02T05:32:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$31,595
Expenses
$26,236
Net income
$5,359
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