Civic Intelligence

Academy of Microscope Enhanced Dentistry

990 • Fiscal year 2017 • EIN 26-0069518

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

PO Box 15834Fort Wayne, IN 46885

(260) 249-1028

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 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $34,315 (-100%) from 2016

Net Assets

Down

$0

Down $34,315 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$173,247

Down $37,195 (-18%) from 2016

Expenses

Down

$175,609

Down $26,117 (-13%) from 2016

Net Income

Down

-$2,362

Down $11,078 (-127%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $63,368Liabilities 2012: $0Net Assets 2012: $63,3682012Assets 2013: $36,157Liabilities 2013: $0Net Assets 2013: $36,1572013Assets 2014: $45,227Liabilities 2014: $0Net Assets 2014: $45,2272014Assets 2015: $25,599Liabilities 2015: $0Net Assets 2015: $25,5992015Assets 2016: $34,315Liabilities 2016: $0Net Assets 2016: $34,3152016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $20,766Liabilities 2019: $0Net Assets 2019: $20,7662019Assets 2020: $52,436Liabilities 2020: $0Net Assets 2020: $52,4362020Assets 2021: $37,675Liabilities 2021: $0Net Assets 2021: $37,6752021Assets 2022: $43,401Liabilities 2022: $0Net Assets 2022: $43,4012022

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $190,9652012Revenue 2013: $182,409Expenses 2013: $209,619Net Income 2013: -$27,2102013Revenue 2014: $133,344Expenses 2014: $124,274Net Income 2014: $9,0702014Revenue 2015: $168,302Expenses 2015: $187,930Net Income 2015: -$19,6282015Revenue 2016: $210,442Expenses 2016: $201,726Net Income 2016: $8,7162016Revenue 2017: $173,247Expenses 2017: $175,609Net Income 2017: -$2,3622017Revenue 2018: $105,716Expenses 2018: $84,768Net Income 2018: $20,9482018Revenue 2019: $128,344Expenses 2019: $160,588Net Income 2019: -$32,2442019Revenue 2020: $119,860Expenses 2020: $88,190Net Income 2020: $31,6702020Revenue 2021: $106,216Expenses 2021: $120,977Net Income 2021: -$14,7612021Revenue 2022: $96,524Expenses 2022: $90,798Net Income 2022: $5,7262022

Highlighted filing

2017

Revenue$173,247
Expenses$175,609
Net Income-$2,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$173,247
Mission and Program Overview

Mission

Through education, serve the dental profession and public by being a source of scientific, evidence-based information, and an advocate on the advantages of microscopic dentistry

Amed's mission is to: encourage, inspire and educate the dental community and public as to the benefits of microscopic dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,217--
Cash and Non-Interest-Bearing Accounts$16,098--
Total Assets$34,315$0▼ $34,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,315--
Total Net Assets Fund Balance$34,315$0▼ $34,315
Total Liabilities and Net Assets / Fund Balance$34,315$0▼ $34,315
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$130,228
Program Service Revenue
$43,010
Investment Income
$9
Other Revenue
$0
All Other Contributions
$72,362
Change in Net Assets
$-2,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,609
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
All Other Expenses$86,982$1,350$0$88,332
Fees for Services Management$78,750$0$0$78,750
Insurance$3,041$0$0$3,041
Travel$2,716$0$0$2,716
Fees for Services Accounting$0$2,289$0$2,289
Office Expenses$0$233-$233
Information Technology$171$0$0$171
Advertising$77$0$0$77
Total Functional Expenses$171,737$3,872$0$175,609
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Academy of Microscope Enhanced Dentistry
EIN
26-0069518
Phone
2602491028
Address
PO Box 15834, Fort Wayne, IN 46885

Signing Officer

Name
Jean C Wu
Title
Treasurer
Phone
2602491028
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean C Wu Dds
Formed
2002
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Steven S Sapp CPA
Address
34780 SW 188TH RD, HOMESTEAD, FL 33034-4561
Preparer
Steven S Sapp
Phone
3053108043
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board of Directors reviews the Form 990 prior to filing

Pt VI, Line 19

Documents are available to the public upon request

Pt VI, Line 3

The organization hired and monitors a management company

Pt VI, Line 7A

The organization has members who have the power to elect or appoint one or more members of the board of directors

Form 990, Part IX, Line 24E

Board meeting food and beverage 1330. 1330.

Form 990, Part IX, Line 24E

Cerp Certificaton 435. 435. 0. 0.

Form 990, Part IX, Line 24E

Webmaster 180. 180. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 543. 543. 0. 0.

Form 990, Part IX, Line 24E

Licenses and Permits 25. 25. 0. 0.

Form 990, Part IX, Line 24E

Merchant/Bank Fees 4060. 4060. 0. 0.

Form 990, Part IX, Line 24E

Postage and Shipping 2092. 2072. 20. 0.

Form 990, Part IX, Line 24E

Printing 2778. 2778. 0. 0.

Form 990, Part IX, Line 24E

Taxes

Form 990, Part IX, Line 24E

Audio/Visual Services 21525. 21525. 0. 0.

Form 990, Part IX, Line 24E

Awards 108. 108. 0. 0.

Form 990, Part IX, Line 24E

Entertainment 800. 800. 0. 0.

Form 990, Part IX, Line 24E

Equipment Rental

Form 990, Part IX, Line 24E

Hotel Booking 10914. 10914. 0. 0.

Form 990, Part IX, Line 24E

Food & Beverage 35949. 35949. 0. 0.

Form 990, Part IX, Line 24E

Supplies 1698. 1698. 0. 0.

Form 990, Part IX, Line 24E

Honorarium 595. 595. 0. 0.

Form 990, Part IX, Line 24E

Other expenses 2336. 2336. 0. 0.

Form 990, Part IX, Line 24E

Webinar Costs

Form 990, Part IX, Line 24E

Telephone 513. 513. 0. 0.

Form 990, Part IX, Line 24E

Transportation 2256. 2256. 0. 0.

Form 990, Part IX, Line 24E

Gifts 195. 195. 0. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 prior to filing
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Webmaster 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions 543. 543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant/Bank Fees 4060. 4060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping 2092. 2072. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing 2778. 2778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Audio/Visual Services 21525. 21525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Awards 108. 108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Entertainment 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Hotel Booking 10914. 10914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Food & Beverage 35949. 35949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 1698. 1698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Honorarium 595. 595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other expenses 2336. 2336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Webinar Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone 513. 513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Transportation 2256. 2256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Gifts 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034315
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt034315
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130228
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175609
IRS990/TotalGrossUBIAmt09
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043010
IRS990/TotalProgramServiceRevenueAmt043010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02716
IRS990/TravelGrp/TotalAmt02716
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034315
IRS990/USAddress/AddressLine1Txt0360 San Miguel Drive Suite 204
IRS990/USAddress/CityNm0Newport Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN C WU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02602491028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Academy of Microscope Enhanced Dentistry
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0260069518
ReturnHeader/Filer/PhoneNum02602491028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15834
ReturnHeader/Filer/USAddress/CityNm0Fort Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB62EEB0B3B80C2EEF3A1650511F742E4D8EC1F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB62EEB0B3B80C2EEF3A1650511F742E4D8EC1F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.77.94
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:12:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven S Sapp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034780 SW 188TH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMESTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330344561
ReturnHeader/PreparerPersonGrp/PhoneNum03053108043
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S SAPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-20T10:12:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

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