Civic Intelligence

University Pointe Dental Office

990EZ • Fiscal year 2017 • EIN 26-3176628

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% 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

100th percentile

245100%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,452

Up $2,451 (+245100%) from 2016

Net Assets

Up

$2,452

Up $2,451 (+245100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$23,078

Down $8,752 (-27%) from 2016

Expenses

Down

$20,627

Down $12,650 (-38%) from 2016

Net Income

Up

$2,451

Up $3,898 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$2,452
Liabilities-
Net Assets$2,452
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$23,078
Expenses$20,627
Net Income$2,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.3
Gross Receipts
$23,078
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 Pay70th 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
2018-03-23
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 dues & subscriptions 25 insurance 2,965 bank service charges 24 total 3,014”

Form 990-ez, Part III, Line 31

“Business league, condominium assocation”

Raw XML Appendix104 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/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02452
IRS990EZ/GrossReceiptsAmt023078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02452
IRS990EZ/OccupancyRentUtltsAndMaintAmt017013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherExpensesTotalAmt03014
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/TotalExpensesAmt020627
IRS990EZ/TotalRevenueAmt023078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 25 INSURANCE 2,965 BANK SERVICE CHARGES 24 TOTAL 3,014
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
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/AtSubmissionCreationDeviceId0C9AAA26D28CC0CC8DB3A2DB55B2C4CA2BB484CD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D72326215C04A757088AA4A3CC1926C35F07383
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.51.10
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:18
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/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEEPAK AGGARWAL
ReturnHeader/ReturnTs02018-10-18T10:04:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,452
Liabilities
-
Net assets
$2,452
Revenue
$23,078
Expenses
$20,627
Net income
$2,451
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