Civic Intelligence

University Pointe Dental Office

990EZ • Fiscal year 2015 • EIN 26-3176628

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileN/A
6410 Thornberry Court - Suite BMason, 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,448

Up $206 (+17%) from 2014

Net Assets

Up

$1,448

Up $206 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$23,543

Up $3,742 (+19%) from 2014

Expenses

Up

$23,337

Up $3,441 (+17%) from 2014

Net Income

Up

$206

Up $301 (+317%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$1,448
Liabilities-
Net Assets$1,448
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$23,543
Expenses$23,337
Net Income$206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$23,543
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 Pay69th 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 - SUITE B, MASON, OH 45040

Signing Officer

Name
Cathy Graves Dds
Title
Treasurer
Signed
2016-11-12
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 $2791”

Other Expenses.2

“Legal & professional $454”

Other Expenses.3

“BANK SERVICE CHARGES $96”

Raw XML Appendix102 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/BOYAmt01242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023543
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0206
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01448
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023543
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01448
IRS990EZ/OccupancyRentUtltsAndMaintAmt019996
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/OtherExpensesTotalAmt03341
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/TotalExpensesAmt023337
IRS990EZ/TotalRevenueAmt023543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE $2791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL & PROFESSIONAL $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES $96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY GRAVES DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
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 - SUITE B
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/ReturnTs02016-11-12T06:58:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448
Liabilities
-
Net assets
$1,448
Revenue
$23,543
Expenses
$23,337
Net income
$206
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