Civic Intelligence

Southeastern Society Pediatric Dentistry

990EZ • Fiscal year 2012 • EIN 23-7074442

Jun 01, 2011 to May 31, 2012 • Filed on Aug 22, 2012

Organization Profilesspd.org
6307 Colebrook Road23227
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,824

Up $28,624 (+33%) from 2011

Net Assets

Up

$114,824

Up $28,624 (+33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$124,079

Down $15,838 (-11%) from 2011

Expenses

Down

$95,455

Down $53,199 (-36%) from 2011

Net Income

Up

$28,624

Up $37,361 (+428%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $94,937Liabilities 2010: $0Net Assets 2010: $94,9372010Assets 2011: $86,200Net Assets 2011: $86,2002011Assets 2012: $114,824Net Assets 2012: $114,8242012Assets 2013: $115,365Net Assets 2013: $115,3652013Assets 2014: $120,368Net Assets 2014: $120,3682014Assets 2015: $144,766Liabilities 2015: $0Net Assets 2015: $144,7662015Assets 2016: $240,955Liabilities 2016: $1,520Net Assets 2016: $239,4352016Assets 2017: $341,185Liabilities 2017: $846Net Assets 2017: $340,3392017Assets 2018: $418,254Liabilities 2018: $846Net Assets 2018: $417,4082018Assets 2019: $530,714Liabilities 2019: $846Net Assets 2019: $529,8682019Assets 2021: $793,930Liabilities 2021: $3,681Net Assets 2021: $790,2492021Assets 2022: $795,492Liabilities 2022: $3,681Net Assets 2022: $791,8112022Assets 2023: $851,873Liabilities 2023: $3,681Net Assets 2023: $848,1922023Assets 2024: $986,140Liabilities 2024: $3,681Net Assets 2024: $982,4592024Assets 2025: $1,161,330Liabilities 2025: $0Net Assets 2025: $1,161,3302025

Highlighted filing

2012

Assets$114,824
Liabilities-
Net Assets$114,824
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $180,8292010Revenue 2011: $139,917Expenses 2011: $148,654Net Income 2011: -$8,7372011Revenue 2012: $124,079Expenses 2012: $95,455Net Income 2012: $28,6242012Revenue 2013: $138,880Expenses 2013: $138,339Net Income 2013: $5412013Revenue 2014: $125,926Expenses 2014: $120,923Net Income 2014: $5,0032014Revenue 2015: $219,865Expenses 2015: $195,467Net Income 2015: $24,3982015Revenue 2016: $238,738Expenses 2016: $144,069Net Income 2016: $94,6692016Revenue 2017: $299,750Expenses 2017: $198,846Net Income 2017: $100,9042017Revenue 2018: $242,875Expenses 2018: $165,806Net Income 2018: $77,0692018Revenue 2019: $285,139Expenses 2019: $172,679Net Income 2019: $112,4602019Revenue 2021: $213,980Expenses 2021: $82,495Net Income 2021: $131,4852021Revenue 2022: $308,759Expenses 2022: $194,026Net Income 2022: $114,7332022Revenue 2023: $301,518Expenses 2023: $219,379Net Income 2023: $82,1392023Revenue 2024: $327,966Expenses 2024: $295,052Net Income 2024: $32,9142024Revenue 2025: $563,884Expenses 2025: $403,336Net Income 2025: $160,5482025

Highlighted filing

2012

Revenue$124,079
Expenses$95,455
Net Income$28,624
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Continuing Education of Pediatric Dentists

Filing and Contact Details

Filer

EIN
23-7074442
Raw XML Appendix299 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
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CompensationExplanation/Compensation/PersonName4RHEA HAUGSETH
CompensationExplanation/Compensation/PersonName5DAVID BRADBERRY
CompensationExplanation/Compensation/PersonName6STEPHEN GREENLEAF
CompensationExplanation/Compensation/PersonName7JAY CREWS
CompensationExplanation/Compensation/PersonName8GARY MYERS
CompensationExplanation/Compensation/PersonName9NEIL QUINTON
CompensationExplanation/Compensation/PersonName10KEVIN RAINES
CompensationExplanation/Compensation/PersonName11CHESTER TYSON
CompensationExplanation/Compensation/PersonName12JC SHIRLEY
CompensationExplanation/Compensation/PersonName13NATHAN KIRK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1S KIMBERLY JONES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IMMEDIATE PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY080
IRS990EZ/OtherExpensesTotal065997
IRS990EZ/OtherRevenueTotal07738
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONTINUING EDUCATION OF PEDIATRIC DENTISTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A NEWSLETTER WAS PUBLISHED, PRINTED AND MAILED FOR THE PURPOSE OF UPDATING MEMBER PEDIATRIC DENTISTS ON SPECIFIC DENTAL ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ONE SESSION OF CONTINUING EDUCATION WAS HELD IN JANUARY FOR THE PURPOSE OF UPDATING ATTENDING PEDIATRIC DENTISTS ON SPECIFIC DENTAL ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SMALL DONATIONS TO LOCAL SCHOOLS
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046887
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0117391
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07982
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0164278
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0172260
IRS990ScheduleA/TotalSupportTotal/Total0702937
IRS990ScheduleO/GeneralExplanation/Explanation0FARRINGTON SCHOLARSHIP FND 7,738 TOTAL 7,738
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 1,338 JANUARY MEETING 55,837 BOARD MEETING EXPENSE 2,020 PRINTING 400 MISCELLANEOUS 67 BANK CHARGES 235 COMPUTER EXPENSES 1,048 POSTAGE 899 SUPPLIES 522 TELEPHONE 1,491 GRAD STUDENT ASSISTANT 1,260 TAXES AND LICENSES 117 INSURANCE 603 NON-INVESTMENT DEPRECIATION 160 TOTAL 65,997
IRS990ScheduleO/GeneralExplanation/Explanation26,368 6,368 LESS ACCUMULATED DEPRECIATION 6,128 6,288 TOTAL 240 80
IRS990ScheduleO/GeneralExplanation/Explanation3SMALL DONATIONS TO LOCAL SCHOOLS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237074442
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ReturnHeader/Filer/Name/BusinessNameLine20DENTISTRY
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ReturnHeader/Filer/USAddress/ZIPCode023227
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0JONATHAN JACKSON
ReturnHeader/Officer/Phone04042558443
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIEGLER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105911 W BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232302219
ReturnHeader/Preparer/Name0KATHERINE HOFFMANN
ReturnHeader/Preparer/Phone08048551200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T16:30:27-05:00

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Filings

Displayed year

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

Open filing
Assets
$114,824
Liabilities
-
Net assets
$114,824
Revenue
$124,079
Expenses
$95,455
Net income
$28,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.56$0.40$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.30$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.31$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.21$0.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.29$0.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.24$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.30$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.13$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.12$0.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.14$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.18