Civic Intelligence

Southeastern Society Pediatric Dentistry

990 • Fiscal year 2017 • EIN 23-7074442

Jun 01, 2016 to May 31, 2017 • Filed on Sep 10, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$341,185

Up $100,230 (+42%) from 2016

Net Assets

Up

$340,339

Up $100,904 (+42%) from 2016

Liabilities

Down

$846

Down $674 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$299,750

Up $61,012 (+26%) from 2016

Expenses

Up

$198,846

Up $54,777 (+38%) from 2016

Net Income

Up

$100,904

Up $6,235 (+6.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$341,185
Liabilities$846
Net Assets$340,339
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$299,750
Expenses$198,846
Net Income$100,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$299,750
Mission and Program Overview

Mission

Continuing Education of Pediatric Dentists

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,345$341,185▲ $101,840
Prepaid Expenses and Deferred Charges$1,610--
Total Assets$240,955$341,185▲ $100,230
Liabilities
Accounts Payable and Accrued Expenses$1,520$846▼ $674
Total Liabilities$1,520$846▼ $674
Net Assets / Fund Balance
Unrestricted Net Assets$239,435$340,339▲ $100,904
Total Net Assets Fund Balance$239,435$340,339▲ $100,904
Total Liabilities and Net Assets / Fund Balance$240,955$341,185▲ $100,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,368$6,368
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom IsonPresident
Reza ArdalanPresident El
Adrian LovellDirector
Angela BaechtoldDirector
Chris MaestrelloDirector
Joseph FaizDirector
Josh WrenDirector
Meredith PapadeaDirector
Rhonda HoganDirector
Rodney JacksonDirector
Ross FishmanDirector
Jc ShirleyDistrict Iii
Jonathan JacksonExecutive Di
Mark MeyerParlimentari
Martha HardawayPast Preside
William Neil QuintonPast Preside
Leigh Ann McilwainPast-past Pr
Rocky NapierSecretary
Jay CrewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,684
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$100,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,537
Salaries, Compensation, and Employee Benefits$28,309
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$147,862--$147,862
Other Salaries and Wages-$26,400-$26,400
All Other Expenses$497$3,531-$4,028
Travel$392$2,565-$2,957
Fees for Services Accounting-$2,535-$2,535
Grants to Domestic Individuals$2,000--$2,000
Payroll Taxes-$1,909-$1,909
Other Expenses$1,649$1,534-$1,534
Total Functional Expenses$158,209$40,637$0$198,846
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
2017-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Jackson
Voting Board Members
19
Independent Board Members
0
Employees
1

Preparer

Firm
Kositzka Wicks & Company
Address
5911 WEST BROAD STREET, RICHMOND, VA 23230-2219
Preparer
Katherine Hoffmann
Phone
8048551200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123538
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047103
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138842
IRS990ScheduleA/Total509Grp/TotalAmt01022882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238738
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023140
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
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341185
IRS990/TravelGrp/ManagementAndGeneralAmt02565
IRS990/TravelGrp/ProgramServicesAmt0392
IRS990/TravelGrp/TotalAmt02957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340339
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023227
IRS990/VotingMembersGoverningBodyCnt019
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/SignatureDt02017-09-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId054127206D8DF6079638C6C46D4951DEB88A7959C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB11B6B1DA32E85A14EAEFA83824D356E4EC2645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSITZKA WICKS & COMPANY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,185
Liabilities
$846
Net assets
$340,339
Revenue
$299,750
Expenses
$198,846
Net income
$100,904
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