Civic Intelligence

Community Dental

990 • Fiscal year 2012 • EIN 23-7129502

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.COMMUNITYDENTALME.ORG

View Organization Page

366 U S Route 104105
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,290,719

Up $284,167 (+14%) from 2011

Net Assets

Up

$1,097,909

Up $11,066 (+1.0%) from 2011

Liabilities

Up

$1,192,810

Up $273,101 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,212,872

Up $276,385 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2012

Assets$2,290,719
Liabilities$1,192,810
Net Assets$1,097,909
Open 2012 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

2012

Revenue-
Expenses$6,212,872
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$6,223,938
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 - 6,457).
Filing and Contact Details

Filer

EIN
23-7129502
Raw XML AppendixShowing 400 of 578 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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IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06224514
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05949969
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05808397
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05779142
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04757732
IRS990ScheduleA/Total509/Total028519754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06225124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05950211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05808797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05780531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04760241
IRS990ScheduleA/TotalSupportTotal/Total028524904
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities04097
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities04097
IRS990ScheduleD/Equipment/BookValue0976324
IRS990ScheduleD/Equipment/Depreciation01101935
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02078259

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Filings

Displayed year

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

Open filing
Assets
$2,290,719
Liabilities
$1,192,810
Net assets
$1,097,909
Revenue
-
Expenses
$6,212,872
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