Civic Intelligence

University Pointe Dental Office

990EZ • Fiscal year 2014 • EIN 26-3176628

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileN/A
6410 Thornberry CourtMason, OH 45040

(513) 459-9500

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

40th percentile

-0.5%

Higher net margin than 40% 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

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,242

Down $95 (-7.1%) from 2013

Net Assets

Down

$1,242

Down $95 (-7.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$19,801

Up $1,493 (+8.2%) from 2013

Expenses

Down

$19,896

Down $39 (-0.2%) from 2013

Net Income

Up

-$95

Up $1,532 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0K$2.0K$1.0K$0Assets 2012: $2,964Net Assets 2012: $2,9642012Assets 2013: $1,337Net Assets 2013: $1,3372013Assets 2014: $1,242Net Assets 2014: $1,2422014Assets 2015: $1,448Net Assets 2015: $1,4482015Assets 2016: $1Net Assets 2016: $12016Assets 2017: $2,452Net Assets 2017: $2,4522017Assets 2018: $2,307Liabilities 2018: $0Net Assets 2018: $2,3072018

Highlighted filing

2014

Assets$1,242
Liabilities-
Net Assets$1,242
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $18,494Expenses 2012: $15,859Net Income 2012: $2,6352012Revenue 2013: $18,308Expenses 2013: $19,935Net Income 2013: -$1,6272013Revenue 2014: $19,801Expenses 2014: $19,896Net Income 2014: -$952014Revenue 2015: $23,543Expenses 2015: $23,337Net Income 2015: $2062015Revenue 2016: $31,830Expenses 2016: $33,277Net Income 2016: -$1,4472016Revenue 2017: $23,078Expenses 2017: $20,627Net Income 2017: $2,4512017Revenue 2018: $27,275Expenses 2018: $27,200Net Income 2018: $752018

Highlighted filing

2014

Revenue$19,801
Expenses$19,896
Net Income-$95
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$19,801
Mission and Program Overview

Mission

Business league , condominium association

Business league, condominium association

Program Services

DescriptionGrantsExpenses
CONDOMINIUM ASSOCIATION COLLECTING FOR AND PAYING FOR COMMON AREA EXPENSES.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY GRAVES DDSTreasurer-$0--
KELLY PICKWORTHVice President-$0--
LARRY MARTIN DDS MSVice President-$0--
ROBERT FOX DDSPresident-$0--
Filing and Contact Details

Filer

Filer Name
University Point Dental Office
EIN
26-3176628
Phone
5134599500
Address
6410 THORNBERRY COURT, MASON, OH 45040

Signing Officer

Name
Cathy Graves Dds
Title
Treasurer
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Alex & Company CPAs
Address
8044 Montgomery Road Suite 720, Cincinnati, OH 45236
Preparer
David J Alex
Phone
5137941900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“INSURANCE $3513”

Other Expenses.2

“BANK SERVICE CHARGES $6”

Raw XML Appendix100 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/PersonNm0DR CATHY GRAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum05137599500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06410 THORNBERRY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019801
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-95
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019801
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01242
IRS990EZ/OccupancyRentUtltsAndMaintAmt016377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY GRAVES DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY PICKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY MARTIN DDS MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT FOX DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE, CONDOMINIUM ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDOMINIUM ASSOCIATION COLLECTING FOR AND PAYING FOR COMMON AREA EXPENSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019896
IRS990EZ/TotalRevenueAmt019801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $3513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY GRAVES DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY POINT DENTAL OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONDOMINIUMS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0263176628
ReturnHeader/Filer/PhoneNum05134599500
ReturnHeader/Filer/USAddress/AddressLine1Txt06410 THORNBERRY COURT
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alex & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08044 Montgomery Road Suite 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045236
ReturnHeader/PreparerPersonGrp/PhoneNum05137941900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Alex
ReturnHeader/ReturnTs02015-11-14T11:24:43-08:00
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
$1,242
Liabilities
-
Net assets
$1,242
Revenue
$19,801
Expenses
$19,896
Net income
-$95
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$27.3$27.2$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.45$2.45$23.1$20.6$2.45
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$31.8$33.3$1.45
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$23.5$23.3$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$19.8$19.9$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.34$18.3$19.9$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.96$18.5$15.9$2.64