Civic Intelligence

Community Dental

990 • Fiscal year 2011 • EIN 23-7129502

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.COMMUNITYDENTALME.ORG

View Organization Page

276 Canco Road04103
Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,006,552

Down $110,759 (-5.2%) from 2010

Net Assets

Up

$1,086,843

Up $36,995 (+3.5%) from 2010

Liabilities

Down

$919,709

Down $147,754 (-14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,936,487

Up $58,429 (+1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,117,311Liabilities 2010: $1,067,463Net Assets 2010: $1,049,8482010Assets 2011: $2,006,552Liabilities 2011: $919,709Net Assets 2011: $1,086,8432011Assets 2012: $2,290,719Liabilities 2012: $1,192,810Net Assets 2012: $1,097,9092012Assets 2013: $2,259,992Liabilities 2013: $1,181,964Net Assets 2013: $1,078,0282013Assets 2014: $2,503,198Liabilities 2014: $1,130,534Net Assets 2014: $1,372,6642014Assets 2015: $2,910,731Liabilities 2015: $878,282Net Assets 2015: $2,032,4492015Assets 2016: $3,463,302Liabilities 2016: $1,446,071Net Assets 2016: $2,017,2312016Assets 2017: $3,122,001Liabilities 2017: $1,504,067Net Assets 2017: $1,617,9342017Assets 2018: $2,925,602Liabilities 2018: $1,360,036Net Assets 2018: $1,565,5662018Assets 2019: $2,816,532Liabilities 2019: $1,236,511Net Assets 2019: $1,580,0212019Assets 2020: $3,867,438Liabilities 2020: $2,107,619Net Assets 2020: $1,759,8192020Assets 2021: $3,251,895Liabilities 2021: $1,415,170Net Assets 2021: $1,836,7252021Assets 2022: $6,405,002Liabilities 2022: $5,295,463Net Assets 2022: $1,109,5392022Assets 2023: $6,520,864Liabilities 2023: $5,310,906Net Assets 2023: $1,209,9582023Assets 2024: $6,292,323Liabilities 2024: $5,048,004Net Assets 2024: $1,244,3192024

Highlighted filing

2011

Assets$2,006,552
Liabilities$919,709
Net Assets$1,086,843
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,878,0582010Expenses 2011: $5,936,4872011Expenses 2012: $6,212,8722012Revenue 2013: $6,114,820Expenses 2013: $6,134,701Net Income 2013: -$19,8812013Revenue 2014: $6,132,973Expenses 2014: $5,838,337Net Income 2014: $294,6362014Revenue 2015: $6,499,171Expenses 2015: $5,839,386Net Income 2015: $659,7852015Revenue 2016: $5,864,604Expenses 2016: $5,879,822Net Income 2016: -$15,2182016Revenue 2017: $5,976,493Expenses 2017: $6,375,790Net Income 2017: -$399,2972017Revenue 2018: $6,875,779Expenses 2018: $6,928,147Net Income 2018: -$52,3682018Revenue 2019: $7,136,922Expenses 2019: $7,122,467Net Income 2019: $14,4552019Revenue 2020: $6,545,435Expenses 2020: $6,365,637Net Income 2020: $179,7982020Revenue 2021: $7,547,513Expenses 2021: $7,470,607Net Income 2021: $76,9062021Revenue 2022: $6,811,815Expenses 2022: $7,474,289Net Income 2022: -$662,4742022Revenue 2023: $7,490,444Expenses 2023: $7,390,025Net Income 2023: $100,4192023Revenue 2024: $7,790,132Expenses 2024: $7,755,771Net Income 2024: $34,3612024

Highlighted filing

2011

Revenue-
Expenses$5,936,487
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$5,973,482
Mission and Program Overview

Mission

To improve the lives of children and adults in our communities by providing needed, accessible, comprehensive, quality oral health care.

Major Activities

Activity 2
Dental care provided to residents of state of maine institutions. (approx. Number of people who received the benefit - 6,497).
Filing and Contact Details

Filer

EIN
23-7129502
Raw XML AppendixShowing 400 of 595 raw XML fields

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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0242
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010714
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015254
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01528
IRS990ScheduleA/OtherIncome509/Total01528
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal509026859897
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05949969
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05808397
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05779142
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04757732
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04564657
IRS990ScheduleA/Total509/Total026859897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05950211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05808797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05780531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04760241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04576899
IRS990ScheduleA/TotalSupportTotal/Total026876679
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,006,552
Liabilities
$919,709
Net assets
$1,086,843
Revenue
-
Expenses
$5,936,487
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$5.05$1.24$7.79$7.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.52$5.31$1.21$7.49$7.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.41$5.30$1.11$6.81$7.47$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.25$1.42$1.84$7.55$7.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.87$2.11$1.76$6.55$6.37$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.24$1.58$7.14$7.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.93$1.36$1.57$6.88$6.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.12$1.50$1.62$5.98$6.38$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.45$2.02$5.86$5.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.88$2.03$6.50$5.84$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.13$1.37$6.13$5.84$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.26$1.18$1.08$6.11$6.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.19$1.10$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.92$1.09$5.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.07$1.05$5.88