Civic Intelligence

Institute for Continuing Dental Education of the Eleventh District

990 • Fiscal year 2016 • EIN 23-7249731

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization Profile
86-90 188th StreetJamaica, NY 11423

(718) 454-8344

Siviq Scores

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

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

4792%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$318,664

Down $8,901 (-2.7%) from 2015

Net Assets

Down

-$339,953

Down $70,389 (-26%) from 2015

Liabilities

Up

$658,617

Up $61,488 (+10%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$1,469

Up $14,346 (+91%) from 2015

Expenses

Up

$68,920

Up $50,947 (+283%) from 2015

Net Income

Down

-$70,389

Down $36,601 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $327,565Liabilities 2015: $597,129Net Assets 2015: -$269,5642015Assets 2016: $318,664Liabilities 2016: $658,617Net Assets 2016: -$339,9532016Assets 2017: $301,565Liabilities 2017: $658,617Net Assets 2017: -$357,0522017Assets 2018: $295,948Liabilities 2018: $783,252Net Assets 2018: -$487,3042018Assets 2019: $299,935Liabilities 2019: $851,693Net Assets 2019: -$551,7582019Assets 2020: $292,464Liabilities 2020: $933,441Net Assets 2020: -$640,9772020Assets 2021: $276,366Liabilities 2021: $996,231Net Assets 2021: -$719,8652021Assets 2022: $262,678Liabilities 2022: $1,083,117Net Assets 2022: -$820,4392022Assets 2023: $237,921Liabilities 2023: $1,173,987Net Assets 2023: -$936,0662023Assets 2024: $241,354Liabilities 2024: $1,314,739Net Assets 2024: -$1,073,3852024

Highlighted filing

2016

Assets$318,664
Liabilities$658,617
Net Assets-$339,953
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2015: -$15,815Expenses 2015: $17,973Net Income 2015: -$33,7882015Revenue 2016: -$1,469Expenses 2016: $68,920Net Income 2016: -$70,3892016Revenue 2017: $15,854Expenses 2017: $32,953Net Income 2017: -$17,0992017Revenue 2018: $40,978Expenses 2018: $116,424Net Income 2018: -$75,4462018Revenue 2019: $21,112Expenses 2019: $85,566Net Income 2019: -$64,4542019Revenue 2020: $22,661Expenses 2020: $111,880Net Income 2020: -$89,2192020Revenue 2021: $67,899Expenses 2021: $146,787Net Income 2021: -$78,8882021Revenue 2022: $34,547Expenses 2022: $135,121Net Income 2022: -$100,5742022Revenue 2023: -$44,568Expenses 2023: $71,059Net Income 2023: -$115,6272023Revenue 2024: -$51,507Expenses 2024: $85,812Net Income 2024: -$137,3192024

Highlighted filing

2016

Revenue-$1,469
Expenses$68,920
Net Income-$70,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$94,481
Mission and Program Overview

Mission

Education in field of dentistry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,269$266,895▼ $11,374
Cash and Non-Interest-Bearing Accounts$49,296$51,769▲ $2,473
Rtn Earn Endowment Incm Other Fnds$-269,564$-339,953▼ $70,389
Total Assets$327,565$318,664▼ $8,901
Liabilities
Other Liabilities$597,129$658,617▲ $61,488
Total Liabilities$597,129$658,617▲ $61,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$-269,564$-339,953▼ $70,389
Total Liabilities and Net Assets / Fund Balance$327,565$318,664▼ $8,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,571$319,515$515,086
Land$71,324-$71,324
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Ronald GarrettPresident
A LighterSecretary/tr
R ShpuntoffVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,303
Investment Income
$0
Other Revenue
$-31,772
Change in Net Assets
$-70,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$31,052-$31,052
Fees for Services Legal-$2,013-$2,013
Insurance-$695-$695
Other Expenses$35,110$50-$50
Total Functional Expenses$35,110$33,810$0$68,920
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Queens County Dental Society$652,089
Security Deposits$6,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Institute for Continuing Dental
EIN
23-7249731
Phone
7184548344
Address
86-90 188TH STREET, JAMAICA, NY 11423

Signing Officer

Name
Ronald Garrett
Title
President
Phone
7184548344
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Garrett
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kk Mehta CPA Associates Pllc
Address
100 RING RD STE 300, GARDEN CITY, NY 11530
Preparer
Manish Majithia CPA
Phone
5166635990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Dental health education promotion of prof. Practice ethics to members”

Raw XML Appendix272 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
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IRS990/BooksInCareOfDetail/PhoneNum07184548344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086-90 188TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
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IRS990/ConservationEasementsInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesLegalGrp/TotalAmt02013
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094481
IRS990/GrossRentsGrp/RealAmt064178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0695
IRS990/InsuranceGrp/TotalAmt0695
IRS990/InterestGrp/ManagementAndGeneralAmt031052
IRS990/InterestGrp/TotalAmt031052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266895
IRS990/LandBldgEquipCostOrOtherBssAmt0586410
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt095950
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION IN FIELD OF DENTISTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-269564
IRS990/NetAssetsOrFundBalancesEOYAmt0-339953
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-31772
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DINNER DANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1NYS FRANCHISE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt035110
IRS990/OtherExpensesGrp/TotalAmt035110
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherLiabilitiesGrp/BOYAmt0597129
IRS990/OtherLiabilitiesGrp/EOYAmt0658617
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD GARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DINNER DANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DENTAL HEALTH EDUCATION PROMOTION OF PROF. PRACTICE ETHICS TO MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt017973
IRS990/PYOtherRevenueAmt0-43464
IRS990/PYProgramServiceRevenueAmt027649
IRS990/PYRevenuesLessExpensesAmt0-33788
IRS990/PYTotalExpensesAmt017973
IRS990/PYTotalRevenueAmt0-15815
IRS990/ReconcilationRevenueExpnssAmt0-70389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-31772
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-269564
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131968
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49920
IRS990ScheduleA/PublicSupportPY170Pct00.55500
IRS990ScheduleA/PublicSupportTotal170Amt0341886
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130348
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341886
IRS990ScheduleA/TotalSupportAmt0684914
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0319515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0515086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO QUEENS COUNTY DENTAL SOCIETY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266895
IRS990ScheduleD/TotalLiabilityAmt0658617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENTAL HEALTH EDUCATION PROMOTION OF PROF. PRACTICE ETHICS TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0327565
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184548344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR CONTINUING DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION OF THE ELEVENTH DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0237249731
ReturnHeader/Filer/PhoneNum07184548344
ReturnHeader/Filer/USAddress/AddressLine1Txt086-90 188TH STREET
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273121426
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RING RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05166635990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANISH MAJITHIA CPA
ReturnHeader/ReturnTs02017-11-15T11:39:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$318,664
Liabilities
$658,617
Net assets
-$339,953
Revenue
-$1,469
Expenses
$68,920
Net income
-$70,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.31$1.07$0.05$0.09$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$1.17$0.94$0.04$0.07$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.08$0.82$0.03$0.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.00$0.72$0.07$0.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.93$0.64$0.02$0.11$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.85$0.55$0.02$0.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.78$0.49$0.04$0.12$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.66$0.36$0.02$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.66$0.34$0.00$0.07$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.60$0.27$0.02$0.02$0.03