Civic Intelligence

University Pointe Dental Office

990EZ • Fiscal year 2016 • EIN 26-3176628

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
6410 Thornberry Court - Suite BMason, OH 45040

(513) 759-9500

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $1,447 (-100%) from 2015

Net Assets

Down

$1

Down $1,447 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$31,830

Up $8,287 (+35%) from 2015

Expenses

Up

$33,277

Up $9,940 (+43%) from 2015

Net Income

Down

-$1,447

Down $1,653 (-802%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$1
Liabilities-
Net Assets$1
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$31,830
Expenses$33,277
Net Income-$1,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$31,830
Mission and Program Overview

Mission

Business league , condominium association

Program Services

DescriptionGrantsExpenses
CONDOMINUM ASSOCIATION COLLECTING FOR AND PAYING FOR COMMON AREA EXPENSES--
BUSINESS LEAGUE, CONDOMINIUM ASSOCATION--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
KELLEY PICKWORTHVice Preside-$0--
LARRY MARTIN DDS MSVice Preside-$0--
ROBERT FOX DDSPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cathy Graves
Title
Treasurer
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Tri-state Accounting & Tax Service
Address
4735 CORNELL RD, CINCINNATI, OH 45241
Preparer
Deepak Aggarwal
Phone
5137916288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,877 bank service charges 36 total 2,913”

Form 990-ez, Part III, Line 31

“Business league, condominium assocation”

Raw XML Appendix98 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/BusinessName/BusinessNameLine1Txt0DR CATHY GRAVES DDS INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DR CATHY GRAVES DDS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05137599500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06410 THORNBERRY CT
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06410 THORNBERRY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1447
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01
IRS990EZ/GrossReceiptsAmt031830
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01
IRS990EZ/OccupancyRentUtltsAndMaintAmt030364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CATHY GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLEY PICKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY MARTIN DDS MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT FOX DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02913
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE , CONDOMINIUM ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDOMINUM ASSOCIATION COLLECTING FOR AND PAYING FOR COMMON AREA EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUSINESS LEAGUE, CONDOMINIUM ASSOCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033277
IRS990EZ/TotalRevenueAmt031830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,877 BANK SERVICE CHARGES 36 TOTAL 2,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS LEAGUE, CONDOMINIUM ASSOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY POINT DENTAL OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONDOMINIUMS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0263176628
ReturnHeader/Filer/USAddress/AddressLine1Txt06410 THORNBERRY COURT - SUITE B
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D72326215C04A757088AA4A3CC1926C35F07383
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D72326215C04A757088AA4A3CC1926C35F07383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311356373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-STATE ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04735 CORNELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045241
ReturnHeader/PreparerPersonGrp/PhoneNum05137916288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEEPAK AGGARWAL
ReturnHeader/ReturnTs02017-07-20T09:20:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
-
Net assets
$1
Revenue
$31,830
Expenses
$33,277
Net income
-$1,447
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