Civic Intelligence

Alabama Implant Study Group Inc.

990EZ • Fiscal year 2011 • EIN 23-7347635

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization Profile
18 Needles Drive34482
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.03x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$17,465

No earlier filing loaded for comparison.

Net Assets

$16,647

No earlier filing loaded for comparison.

Liabilities

$818

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin88th percentile

Revenue

$23,625

No earlier filing loaded for comparison.

Expenses

$14,944

No earlier filing loaded for comparison.

Net Income

$8,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $17,465Liabilities 2011: $818Net Assets 2011: $16,6472011Assets 2012: $23,382Liabilities 2012: $0Net Assets 2012: $23,3822012Assets 2016: $38,958Liabilities 2016: $1,950Net Assets 2016: $37,0082016Assets 2017: $70,236Liabilities 2017: $13,360Net Assets 2017: $56,8762017Assets 2018: $41,256Liabilities 2018: $0Net Assets 2018: $41,2562018Assets 2019: $28,596Liabilities 2019: $0Net Assets 2019: $28,5962019Assets 2020: $20,787Liabilities 2020: $612Net Assets 2020: $20,1752020Assets 2021: $14,366Liabilities 2021: $869Net Assets 2021: $13,4972021Assets 2022: $20,415Liabilities 2022: $0Net Assets 2022: $20,4152022Assets 2024: $24,611Net Assets 2024: $24,6112024

Highlighted filing

2011

Assets$17,465
Liabilities$818
Net Assets$16,647
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $23,625Expenses 2011: $14,944Net Income 2011: $8,6812011Revenue 2012: $27,868Expenses 2012: $21,133Net Income 2012: $6,7352012Revenue 2016: $45,780Expenses 2016: $34,314Net Income 2016: $11,4662016Revenue 2017: $65,529Expenses 2017: $45,661Net Income 2017: $19,8682017Revenue 2018: $47,631Expenses 2018: $63,251Net Income 2018: -$15,6202018Revenue 2019: $101,560Expenses 2019: $114,220Net Income 2019: -$12,6602019Revenue 2020: $38,749Expenses 2020: $47,170Net Income 2020: -$8,4212020Revenue 2021: $22,240Expenses 2021: $28,113Net Income 2021: -$5,8732021Revenue 2022: $95,825Expenses 2022: $88,907Net Income 2022: $6,9182022Revenue 2024: $39,870Expenses 2024: $31,739Net Income 2024: $8,1312024

Highlighted filing

2011

Revenue$23,625
Expenses$14,944
Net Income$8,681
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Dental implant procedures

Filing and Contact Details

Filer

EIN
23-7347635
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08540
IRS990EZ/CashSavingsAndInvestments/EOY017319
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08681
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts023625
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues023625
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07966
IRS990EZ/NetAssetsOrFundBalancesBOY07966
IRS990EZ/NetAssetsOrFundBalances/EOY016647
IRS990EZ/NetAssetsOrFundBalancesEOY016647
IRS990EZ/OccupancyRentUtilitiesAndMaint098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018 NEEDLES DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118 NEEDLES DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218 NEEDLES DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318 NEEDLES DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation38195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR STEPHEN SWALLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR JEROME FIORELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR SONIA SMITHSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE STORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0244
IRS990EZ/OtherAssetsTotal/EOY0146
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06554
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DENTAL IMPLANT PROCEDURES
IRS990EZ/PrintingPublicationsPostage097
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS ARE USED TO PAY FOR EDUCATIONAL CONFERENCES. APPROXIMATELY 60-90 PEOPLE ATTENDED THE EDUCATIONAL CONFERENCES THAT WERE HELD DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03611
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08195
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0818
IRS990EZ/SumOfTotalLiabilities/EOY0818
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 NEEDLES DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034482
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONNIE STORY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08778423683
IRS990EZ/TotalAssets/BOY08784
IRS990EZ/TotalAssets/EOY017465
IRS990EZ/TotalExpenses014944
IRS990EZ/TotalProgramServiceExpenses03611
IRS990EZ/TotalRevenue023625
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 98.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEETINGS. AMOUNT: 3,611. DESCRIPTION: TAXES. AMOUNT: 898. DESCRIPTION: OFFICE. AMOUNT: 199. DESCRIPTION: MISCELLANEOUS. AMOUNT: 646. DESCRIPTION: PHONE. AMOUNT: 1,081. DESCRIPTION: INTERNET. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 6,554.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 244. END OF YEAR AMOUNT: 146.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO EMPLOYEE. BEG. OF YEAR AMOUNT: 818. END OF YEAR AMOUNT: 818.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237347635
ReturnHeader/Filer/Name/BusinessNameLine10ALABAMA IMPLANT STUDY GROUP INC
ReturnHeader/Filer/NameControl0ALAB
ReturnHeader/Filer/Phone08778423683
ReturnHeader/Filer/USAddress/AddressLine1018 NEEDLES DRIVE
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034482
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0CONNIE STORY
ReturnHeader/Officer/Phone08778423683
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-10
ReturnHeader/PreparerFirm/EIN0591349759
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUGGAN JOINER & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10334 NW 3RD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034475
ReturnHeader/Preparer/Name0CAROLE A WRIGHT CPA
ReturnHeader/Preparer/Phone03527320171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T07:17:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,465
Liabilities
$818
Net assets
$16,647
Revenue
$23,625
Expenses
$14,944
Net income
$8,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.40$0.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.96$0.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.22$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.39$0.47$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.02$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.48$0.63$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.13$0.57$0.66$0.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.46$0.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.28$0.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.24$0.15$0.09