Civic Intelligence

Massachusetts Academy of General Dentistry

990EZ • Fiscal year 2014 • EIN 23-7240701

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileN/A
C/O Dr Villanueva 339 Hancock StNorth Quincy, MA 02171

(617) 328-4646

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,580

Up $15,558 (+23%) from 2013

Net Assets

Up

$83,580

Up $15,558 (+23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$33,492

Up $7,740 (+30%) from 2013

Expenses

Down

$17,933

Down $6,215 (-26%) from 2013

Net Income

Up

$15,559

Up $13,955 (+870%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2011: $63,447Net Assets 2011: $63,4472011Assets 2012: $66,416Net Assets 2012: $66,4162012Assets 2013: $68,022Net Assets 2013: $68,0222013Assets 2014: $83,580Net Assets 2014: $83,5802014Assets 2015: $88,271Net Assets 2015: $88,2712015Assets 2018: $110,253Net Assets 2018: $110,2532018Assets 2019: $138,058Net Assets 2019: $138,0582019Assets 2020: $145,937Net Assets 2020: $145,9372020Assets 2021: $155,356Net Assets 2021: $155,3562021Assets 2022: $159,695Net Assets 2022: $159,6952022Assets 2023: $146,493Net Assets 2023: $146,4932023Assets 2024: $148,317Net Assets 2024: $148,3172024

Highlighted filing

2014

Assets$83,580
Liabilities-
Net Assets$83,580
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,596Expenses 2011: $18,891Net Income 2011: $5,7052011Revenue 2012: $51,321Expenses 2012: $48,352Net Income 2012: $2,9692012Revenue 2013: $25,752Expenses 2013: $24,148Net Income 2013: $1,6042013Revenue 2014: $33,492Expenses 2014: $17,933Net Income 2014: $15,5592014Revenue 2015: $22,274Expenses 2015: $17,579Net Income 2015: $4,6952015Revenue 2018: $19,072Expenses 2018: $8,548Net Income 2018: $10,5242018Revenue 2019: $38,965Expenses 2019: $11,161Net Income 2019: $27,8042019Revenue 2020: $24,836Expenses 2020: $16,957Net Income 2020: $7,8792020Revenue 2021: $17,593Expenses 2021: $8,176Net Income 2021: $9,4172021Revenue 2022: $24,058Expenses 2022: $19,719Net Income 2022: $4,3392022Revenue 2023: $23,801Expenses 2023: $37,003Net Income 2023: -$13,2022023Revenue 2024: $18,966Expenses 2024: $17,142Net Income 2024: $1,8242024

Highlighted filing

2014

Revenue$33,492
Expenses$17,933
Net Income$15,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$33,492
Mission and Program Overview

Mission

General dentistry study club

Program Services

DescriptionGrantsExpenses
ENHANCE THE KNOWLEDGE AND UNDERSTANDING OF GENERAL DENTISTRY--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OFELIA VILLANUEVAPresident-$0--
BILL LEDirector-$0--
JOE BONKOWSKISecretary-$0--
RAYMOND MARTIN DDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts Academy of General
EIN
23-7240701
Phone
6173284646
Address
C/O DR VILLANUEVA 339 HANCOCK ST, NORTH QUINCY, MA 02171

Signing Officer

Name
O Villanueva
Title
President
Phone
6173284646
Signed
2015-09-24

Preparer

Firm
Rosen & Associates Llp
Address
1400 COMPUTER DRIVE SUITE 200, WESTBOROUGH, MA 01581
Preparer
DENNIS O'TOOLE CPA
Phone
5089262400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 6 travel 3,000 conferences/meetings 14,062 total 17,068”

Form 990-ez, Part II, Line 24

“Other loans receivable 3,823 0 prepaid expenses and deferred charges 1 3 total 3,824 3”

Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OFELIA V VILLANUEVA DMD
IRS990EZ/BooksInCareOfDetail/PhoneNum06173284646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 HANCOCK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083580
IRS990EZ/GrossReceiptsAmt033492
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033487
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OFELIA VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE BONKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND MARTIN DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03
IRS990EZ/OtherExpensesTotalAmt017068
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL DENTISTRY STUDY CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE THE KNOWLEDGE AND UNDERSTANDING OF GENERAL DENTISTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017933
IRS990EZ/TotalRevenueAmt033492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 6 TRAVEL 3,000 CONFERENCES/MEETINGS 14,062 TOTAL 17,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 3,823 0 PREPAID EXPENSES AND DEFERRED CHARGES 1 3 TOTAL 3,824 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0O VILLANUEVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06173284646
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSACHUSETTS ACADEMY OF GENERAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DENTISTRY
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0237240701
ReturnHeader/Filer/PhoneNum06173284646
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DR VILLANUEVA 339 HANCOCK ST
ReturnHeader/Filer/USAddress/CityNm0NORTH QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261593950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 COMPUTER DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05089262400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS O'TOOLE CPA
ReturnHeader/ReturnTs02015-10-05T09:44:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,580
Liabilities
-
Net assets
$83,580
Revenue
$33,492
Expenses
$17,933
Net income
$15,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.19$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.24$0.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.24$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.18$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.25$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.39$0.11$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.19$0.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.22$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.33$0.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.51$0.48$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.25$0.19$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits