Civic Intelligence

Delta Dental Plan of Oklahoma

990 • Fiscal year 2011 • EIN 23-7322578

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 02, 2012

Organization ProfileDELTADENTALOK.ORG

View Organization Page

PO Box 5470973154-1709
Siviq Scores

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

Liabilities / Assets

37th percentile

0.21x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • $100M-$250M 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

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2011 filings • $100M-$250M 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 / Assets37th percentile

Assets

Up

$43,336,487

Up $1,431,720 (+3.4%) from 2010

Net Assets

Up

$34,101,416

Up $1,459,088 (+4.5%) from 2010

Liabilities

Down

$9,235,071

Down $27,368 (-0.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$128,312,353

Up $3,262,326 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150M$100M$50M$0Assets 2010: $41,904,767Liabilities 2010: $9,262,439Net Assets 2010: $32,642,3282010Assets 2011: $43,336,487Liabilities 2011: $9,235,071Net Assets 2011: $34,101,4162011Assets 2012: $48,264,552Liabilities 2012: $10,910,772Net Assets 2012: $37,353,7802012Assets 2014: $63,481,242Liabilities 2014: $13,345,769Net Assets 2014: $50,135,4732014Assets 2016: $71,276,776Liabilities 2016: $16,407,676Net Assets 2016: $54,869,1002016Assets 2017: $75,329,412Liabilities 2017: $17,797,232Net Assets 2017: $57,532,1802017Assets 2018: $77,203,743Liabilities 2018: $17,914,763Net Assets 2018: $59,288,9802018Assets 2019: $81,882,714Liabilities 2019: $17,600,430Net Assets 2019: $64,282,2842019Assets 2020: $90,645,723Liabilities 2020: $17,613,506Net Assets 2020: $73,032,2172020Assets 2021: $95,559,254Liabilities 2021: $18,387,648Net Assets 2021: $77,171,6062021Assets 2022: $99,133,405Liabilities 2022: $16,758,877Net Assets 2022: $82,374,5282022Assets 2024: $116,702,884Liabilities 2024: $26,445,547Net Assets 2024: $90,257,3372024

Highlighted filing

2011

Assets$43,336,487
Liabilities$9,235,071
Net Assets$34,101,416
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $125,050,0272010Expenses 2011: $128,312,3532011Expenses 2012: $142,058,9112012Revenue 2014: $183,952,888Expenses 2014: $176,397,323Net Income 2014: $7,555,5652014Revenue 2016: $220,054,471Expenses 2016: $219,818,970Net Income 2016: $235,5012016Revenue 2017: $230,056,058Expenses 2017: $227,588,236Net Income 2017: $2,467,8222017Revenue 2018: $241,109,665Expenses 2018: $238,911,730Net Income 2018: $2,197,9352018Revenue 2019: $248,757,708Expenses 2019: $245,371,074Net Income 2019: $3,386,6342019Revenue 2020: $239,461,314Expenses 2020: $230,841,637Net Income 2020: $8,619,6772020Revenue 2021: $250,157,456Expenses 2021: $244,601,814Net Income 2021: $5,555,6422021Revenue 2022: $264,872,943Expenses 2022: $251,661,031Net Income 2022: $13,211,9122022Revenue 2024: $296,142,972Expenses 2024: $295,056,295Net Income 2024: $1,086,6772024

Highlighted filing

2011

Revenue-
Expenses$128,312,353
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$140,269,181
Mission and Program Overview

Mission

Our mission is to be oklahoma's foremost developer, marketer, and administrator of quality dental benefit programs which assure highest standards of service, stability, efficiency, fairness and professionalism, supporting and encouraging quality dental care for the citizens we serve. In fulfilling this mission, we will maintain financial stability that allows for the growth, competitiveness and the flexibility to respond to changing conditions. Finally, to be mindful of the needs of constituencies we serve-patients, purchasers and dentists.

Major Activities

Activity 2
Contributions to a charitable foundation which provides dental health education.
Filing and Contact Details

Filer

EIN
23-7322578
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01733869
IRS990ScheduleD/Land/OtherCostOrOtherBasis01733869
IRS990ScheduleD/NetUnrealizedGainsInvestments0-464012
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-464012
IRS990ScheduleD/OtherExpensesIncluded0476286
IRS990ScheduleD/OtherLiabilities/Amount0978333
IRS990ScheduleD/OtherLiabilities/Amount1317858
IRS990ScheduleD/OtherLiabilities/Description0SUPPLEMENTAL RETIREMENT PLAN
IRS990ScheduleD/OtherLiabilities/Description1RESERVE & DEPOSITS
IRS990ScheduleD/OtherRevenues0476286
IRS990ScheduleD/RevenueNotRptdF990012274
IRS990ScheduleD/RevenueSubtotal0130235453
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-464012
IRS990ScheduleD/TotalExpenses0128312353
IRS990ScheduleD/TotalExpensesPerForm9900128312353
IRS990ScheduleD/TotalOfAmounts01296191
IRS990ScheduleD/TotalOfBookValueLandBuildings06042535
IRS990ScheduleD/TotalRevenue0130235453
IRS990ScheduleD/TotalRevenuePerForm9900130235453
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0128788639
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0130247727
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 54709
IRS990ScheduleI/RecipientTable/AddressUS/City0OKLAHOMA CITY

Document Assets

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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
$43,336,487
Liabilities
$9,235,071
Net assets
$34,101,416
Revenue
-
Expenses
$128,312,353
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$26.4$90.3$296$295$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.1$16.8$82.4$265$252$13.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$18.4$77.2$250$245$5.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.6$17.6$73.0$239$231$8.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$17.6$64.3$249$245$3.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$17.9$59.3$241$239$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$17.8$57.5$230$228$2.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$16.4$54.9$220$220$0.24
2014Detailed filing. Detailed filing data is available for this year.$63.5$13.3$50.1$184$176$7.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$10.9$37.4$142
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$9.24$34.1$128
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$9.26$32.6$125
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • $100M-$250M nonprofits