Civic Intelligence

Southeastern Society Pediatric Dentistry

990 • Fiscal year 2016 • EIN 23-7074442

Jun 01, 2015 to May 31, 2016 • Filed on Sep 30, 2016

Organization ProfileSSPD.ORG
6307 Colebrook RoadRichmond, VA 23227

(404) 255-8443

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$240,955

Up $96,189 (+66%) from 2015

Net Assets

Up

$239,435

Up $94,669 (+65%) from 2015

Liabilities

Up

$1,520

Up $1,520 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$238,738

Up $18,873 (+8.6%) from 2015

Expenses

Down

$144,069

Down $51,398 (-26%) from 2015

Net Income

Up

$94,669

Up $70,271 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$240,955
Liabilities$1,520
Net Assets$239,435
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$238,738
Expenses$144,069
Net Income$94,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$238,738
Mission and Program Overview

Mission

Continuing Education of Pediatric Dentists

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,766$239,345▲ $94,579
Prepaid Expenses and Deferred Charges-$1,610-
Total Assets$144,766$240,955▲ $96,189
Liabilities
Accounts Payable and Accrued Expenses-$1,520-
Total Liabilities$0$1,520▲ $1,520
Net Assets / Fund Balance
Unrestricted Net Assets$144,766$239,435▲ $94,669
Total Net Assets Fund Balance$144,766$239,435▲ $94,669
Total Liabilities and Net Assets / Fund Balance$144,766$240,955▲ $96,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,368$6,368
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Martha HardawayPresident
Tom IsonPresident El
Adrian LovellDirector
Chester Skip TysonDirector
Chris MaestrelloDirector
Joseph FaizDirector
Josh WrenDirector
Meredith PapadeaDirector
Rhonda HoganDirector
Rodney JacksonDirector
Ross FishmanDirector
Brian BeitelDistrict Iii
Jonathan JacksonExecutive Di
William Neil QuintonPast Preside
Jay CrewsSecretary
Reza ArdalanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,605
Investment Income
$133
Other Revenue
$0
Change in Net Assets
$94,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,248
Salaries, Compensation, and Employee Benefits$27,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$103,555--$103,555
Other Salaries and Wages-$25,000-$25,000
Payroll Taxes-$2,821-$2,821
Fees for Services Accounting-$2,173-$2,173
All Other Expenses$679$1,252-$1,931
Other Expenses$3,231$1,241-$1,241
Travel-$1,126-$1,126
Total Functional Expenses$107,465$36,604$0$144,069
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Reviewed by executive director and other officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeastern Society Pediatric
EIN
23-7074442
Phone
4042558443
Address
6307 COLEBROOK ROAD, RICHMOND, VA 23227

Signing Officer

Name
Jonathan Jackson
Title
Executive Director
Phone
8045158831
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Jackson
Voting Board Members
15
Independent Board Members
0
Employees
1

Preparer

Firm
Biegler & Associates Pc
Address
5911 W BROAD ST, RICHMOND, VA 23230-2219
Preparer
Katherine Hoffmann
Phone
8048551200
Raw XML Appendix384 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/Form990PartVIISectionAGrp/TitleTxt0DISTRICT III
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0839479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116281
IRS990ScheduleA/Total509Grp/TotalAmt0839479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144766
IRS990/TotalAssetsEOYAmt0240955
IRS990/TotalAssetsGrp/BOYAmt0144766
IRS990/TotalAssetsGrp/EOYAmt0240955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01520
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239435
IRS990/TotalProgramServiceExpensesAmt0107465
IRS990/TotalProgramServiceRevenueAmt0238605
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240955
IRS990/TravelGrp/ManagementAndGeneralAmt01126
IRS990/TravelGrp/TotalAmt01126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06307 COLEBROOK RD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023227
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SSPD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08045158831
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN SOCIETY PEDIATRIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DENTISTRY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237074442
ReturnHeader/Filer/PhoneNum04042558443
ReturnHeader/Filer/USAddress/AddressLine1Txt06307 COLEBROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203765337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIEGLER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05911 W BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232302219
ReturnHeader/PreparerPersonGrp/PhoneNum08048551200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE HOFFMANN
ReturnHeader/ReturnTs02016-10-06T11:48:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,955
Liabilities
$1,520
Net assets
$239,435
Revenue
$238,738
Expenses
$144,069
Net income
$94,669
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