Civic Intelligence

Dental Integrators Association Inc

EIN 27-1149305 • 501(c)6 • Bedminster, NJ

Profile

To provide education of members and establish the use of best practice standards.

27 Morgan CourtBedminster, NJ 07921

www.dentalintegrators.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-63%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

135%

Faster revenue growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,295

Down $10,497 (-63%) from 2021

Liabilities

Down

$80

Down $145 (-64%) from 2021

Net Assets

Down

$6,215

Down $10,352 (-62%) from 2021

Operations
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Up

$73,539

Up $42,221 (+135%) from 2021

Expenses

Up

$83,891

Up $36,564 (+77%) from 2021

Net Income

Up

-$10,352

Up $5,657 (+35%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $34,477Liabilities 2011: $390Net Assets 2011: $34,0872011Assets 2012: $55,568Liabilities 2012: $17,852Net Assets 2012: $37,7162012Assets 2013: $39,886Liabilities 2013: $300Net Assets 2013: $39,5862013Assets 2014: $70,937Liabilities 2014: $230Net Assets 2014: $70,7072014Assets 2015: $85,999Liabilities 2015: $36Net Assets 2015: $85,9632015Assets 2016: $95,609Liabilities 2016: $120Net Assets 2016: $95,4892016Assets 2017: $56,118Liabilities 2017: $50Net Assets 2017: $56,0682017Assets 2019: $26,857Liabilities 2019: $159Net Assets 2019: $26,6982019Assets 2020: $32,857Liabilities 2020: $281Net Assets 2020: $32,5762020Assets 2021: $16,792Liabilities 2021: $225Net Assets 2021: $16,5672021Assets 2022: $6,295Liabilities 2022: $80Net Assets 2022: $6,2152022

Highlighted filing

2022

Assets$6,295
Liabilities$80
Net Assets$6,215
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $55,2802011Expenses 2012: $54,3242012Revenue 2013: $56,094Expenses 2013: $54,224Net Income 2013: $1,8702013Revenue 2014: $98,670Expenses 2014: $67,549Net Income 2014: $31,1212014Revenue 2015: $108,190Expenses 2015: $92,934Net Income 2015: $15,2562015Revenue 2016: $105,739Expenses 2016: $96,213Net Income 2016: $9,5262016Revenue 2017: $64,193Expenses 2017: $103,614Net Income 2017: -$39,4212017Revenue 2019: $75,326Expenses 2019: $87,247Net Income 2019: -$11,9212019Revenue 2020: $51,400Expenses 2020: $45,522Net Income 2020: $5,8782020Revenue 2021: $31,318Expenses 2021: $47,327Net Income 2021: -$16,0092021Revenue 2022: $73,539Expenses 2022: $83,891Net Income 2022: -$10,3522022

Highlighted filing

2022

Revenue$73,539
Expenses$83,891
Net Income-$10,352
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,295
Liabilities
$80
Net assets
$6,215
Revenue
$73,539
Expenses
$83,891
Net income
-$10,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.74$0.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.31$0.47$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.51$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.75$0.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.64$1.04$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$1.06$0.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.08$0.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.99$0.68$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.56$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.18$0.38$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$73,539
Mission and Program Overview

Mission

To provide education of members and establish the use of best practice standards.

Program Services

DescriptionGrantsExpenses
OUR PURPOSE IS TO PROVIDE EDUCATION OF MEMBERS, ESTABLISHING AND PROMOTING USE OF BEST PRACTICE STANDARDS, TO DEVELOP AND ADMINISTER A TRADE CERTIFICATION PROGRAM, TO PROMOTE THE CORPORATION AND ITS MEMBERS TO THE NATIONAL DENTAL BUSINESS COMMUNITY, TO ESTABLISH AND MAINTAIN A WEBSITE WITH MAP SEARCH TO MEMBERS AND TO HOLD SEMINARS.$0$49,444
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY WEISSPresidentPT$0--
CHRISTINA THISSENTrustee-$0--
TONY LARSENTrustee-$0--
PATRICK JACOBWITHTrustee-$0--
STEVE MCNAMARATrustee-$0--
DAN DESTENOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dental Integrators Association Inc
EIN
27-1149305
Phone
9738093026
Address
27 MORGAN COURT, BEDMINSTER, NJ 07921

Signing Officer

Name
Jeffrey Weiss
Title
President
Phone
9738890030
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD STE 315, WOODCLIFF LAKE, NJ 07677
Preparer
David J Goodman CPA Mst
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 1,849. Description: taxes and licenses. Amount: 187. Description: bank charges. Amount: 2,511. Total to form 990-ez, line 16: 4,547.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 4,500. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 225. End of year amount: 80.”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEDMINSTER
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt039756
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,849. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 187. DESCRIPTION: BANK CHARGES. AMOUNT: 2,511. TOTAL TO FORM 990-EZ, LINE 16: 4,547.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0DENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
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ReturnHeader/ReturnTs02022-11-15T13:32:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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