Civic Intelligence

Dental Integrators Association Inc

990 • Fiscal year 2012 • EIN 27-1149305

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

1719 Route 10 No 21507054
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$55,568

Up $21,091 (+61%) from 2011

Net Assets

Up

$37,716

Up $3,629 (+11%) from 2011

Liabilities

Up

$17,852

Up $17,462 (+4477%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,324

Down $956 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$55,568
Liabilities$17,852
Net Assets$37,716

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$54,324
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.1
Gross Receipts
$57,953
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-1149305
Raw XML Appendix303 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0390
IRS990/AccountsPayableAccruedExpenses/EOY02137
IRS990/AccountsReceivable/BOY01165
IRS990/AccountsReceivable/EOY03142
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION OF MEMBERS AND ESTABLISH THE USE OF BEST PRACTICE STANDARDS.
IRS990/AddressPrincipalOfficerUS/AddressLine101719 ROUTE 10 SUITE 215
IRS990/AddressPrincipalOfficerUS/City0PARSIPPANY
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007054
IRS990/Advertising/ProgramServices016947
IRS990/Advertising/Total016947
IRS990/AllOtherExpenses/ManagementAndGeneral025
IRS990/AllOtherExpenses/Total025
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY033312
IRS990/CashNonInterestBearing/EOY052426
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear024029
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0OUR 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense045699
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05746
IRS990/FeesForServicesAccounting/Total05746
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY WEISS
IRS990/Form990PartVIISectionA/NamePerson1DAN EDWARDS
IRS990/Form990PartVIISectionA/NamePerson2TODD SCHORLE
IRS990/Form990PartVIISectionA/NamePerson3LYNN SATTERFIELD
IRS990/Form990PartVIISectionA/NamePerson4WESLEY ROBINSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts057953
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE EDUCATION OF MEMBERS AND ESTABLISH THE USE OF BEST PRACTICE STANDARDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JEFFREY WEISS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY034087
IRS990/NetAssetsOrFundBalancesEOY037716
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0497
IRS990/OfficeExpenses/Total0497
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear052647
IRS990/OtherExpensesCurrentYear053695
IRS990/OtherExpenses/Description0CONFERENCE FEES
IRS990/OtherExpenses/Description1BANK AND CREDIT CARD FE
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3TAXES AND LICENSES
IRS990/OtherExpenses/ManagementAndGeneral01651
IRS990/OtherExpenses/ManagementAndGeneral1499
IRS990/OtherExpenses/ManagementAndGeneral275
IRS990/OtherExpenses/ProgramServices027017
IRS990/OtherExpenses/Total027017
IRS990/OtherExpenses/Total11651
IRS990/OtherExpenses/Total2499
IRS990/OtherExpenses/Total375
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY015715
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0562
IRS990/OtherSalariesAndWages/Total0562
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY029484
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY029484
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral067
IRS990/PayrollTaxes/Total067
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY057953
IRS990/ProgramServiceRevenue/Description0CONFERENCE REVENUE
IRS990/ProgramServiceRevenuePriorYear043065
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome057953
IRS990/ProgramServiceRevenue/TotalRevenueColumn057953
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03629
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY04603
IRS990/RetainedEarningsEndowmentEtc/EOY08232
IRS990/Revenue057953
IRS990/RevenuesLessExpensesCY03629
IRS990/RevenuesLessExpensesPriorYear011814
IRS990/SalariesEtcCurrentYear0629
IRS990/SalariesEtcPriorYear02633
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/OtherLiabilities/Amount015708
IRS990ScheduleD/OtherLiabilities/Amount17
IRS990ScheduleD/OtherLiabilities/Description0CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts015715
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NONE AS OF THE FILING OF THIS RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1NO MEMBERS ELECTED AS OF FILING DATE.
IRS990ScheduleO/GeneralExplanation/Explanation2CIRCULATED TO ALL TRUSTEES FOR COMMENTS/QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE TRUSTEES AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS TO BE REVIEWED BY THE TRUSTEES AND COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5INSPECTION OR COPIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101719 ROUTE 10 SUITE 215
IRS990/TheBooksAreInCareOf/AddressUS/City0PARSIPPANY
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007054
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFFREY WEISS
IRS990/TheBooksAreInCareOf/TelephoneNumber09738890030
IRS990/TotalAssets/BOY034477
IRS990/TotalAssetsBOY034477
IRS990/TotalAssets/EOY055568
IRS990/TotalAssetsEOY055568
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear054324
IRS990/TotalExpensesPriorYear055280
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08625
IRS990/TotalFunctionalExpenses/ProgramServices045699
IRS990/TotalFunctionalExpenses/Total054324
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0390
IRS990/TotalLiabilitiesBOY0390
IRS990/TotalLiabilities/EOY017852
IRS990/TotalLiabilitiesEOY017852
IRS990/TotalLiabNetAssetsFundBalances/BOY034477
IRS990/TotalLiabNetAssetsFundBalances/EOY055568
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY034087
IRS990/TotalNetAssetsFundBalances/EOY037716
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense045699
IRS990/TotalProgramServiceRevenue057953
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear057953
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear067094
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome057953
IRS990/TotalRevenue/TotalRevenueColumn057953
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/ProgramServices01238
IRS990/Travel/Total01238
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.DENTALINTEGRATORS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271149305
ReturnHeader/Filer/Name/BusinessNameLine10DENTAL INTEGRATORS ASSOCIATION INC
ReturnHeader/Filer/NameControl0DENT
ReturnHeader/Filer/Phone09738890030
ReturnHeader/Filer/USAddress/AddressLine101719 ROUTE 10 NO 215
ReturnHeader/Filer/USAddress/City0PARSIPPANY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007054
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0JEFFREY WEISS
ReturnHeader/Officer/Phone09738890030
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0222562877
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWRENCE B GOODMAN & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032-16 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIR LAWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007410
ReturnHeader/Preparer/Name0LAWRENCE B GOODMAN CPA
ReturnHeader/Preparer/Phone02017918300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T13:26:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings