Civic Intelligence

Dental Integrators Association Inc

990EZ • Fiscal year 2016 • EIN 27-1149305

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.DENTALINTEGRATORS.ORG
1719 Route 10 No 215Parsippany, NJ 07054

(973) 889-0030

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

67th percentile

9.0%

Higher net margin than 67% 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

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$95,609

Up $9,610 (+11%) from 2015

Net Assets

Up

$95,489

Up $9,526 (+11%) from 2015

Liabilities

Up

$120

Up $84 (+233%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Down

$105,739

Down $2,451 (-2.3%) from 2015

Expenses

Up

$96,213

Up $3,279 (+3.5%) from 2015

Net Income

Down

$9,526

Down $5,730 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$95,609
Liabilities$120
Net Assets$95,489
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$105,739
Expenses$96,213
Net Income$9,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$105,739
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$63,592
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY WEISSPresidentPT$0--
DAN EDWARDSTrustee-$0--
KIM KIERNANTrustee-$0--
PATRICK JACOBWITHTrustee-$0--
AMY WOODTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dental Integrators Association Inc
EIN
27-1149305
Phone
9738890030
Address
1719 ROUTE 10 NO 215, PARSIPPANY, NJ 07054

Signing Officer

Name
Jeff Weiss
Title
President
Phone
9738890030
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence B Goodman & Co Pa
Address
32-16 BROADWAY, FAIR LAWN, NJ 07410
Preparer
David J Goodman CPA Mst
Phone
2017918300
Supplemental Narrative

Additional Explanations

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

“Description: office expenses. Amount: 6,775. Description: miscellaneous expenses. Amount: 2,791. Description: promotions/marketing. Amount: 1,359. Description: travel. Amount: 1,047. Total to form 990-ez, line 16: 11,972.”

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

“Description: accounts receivable. Beg. Of year amount: 10,287. End of year amount: 12,270. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,760.”

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

“Description: credit card payable. Beg. Of year amount: 36. End of year amount: 120.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt061467
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY WEISS
IRS990EZ/BooksInCareOfDetail/PhoneNum09738890030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01719 ROUTE 10 SUITE 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022647
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095609
IRS990EZ/GrossReceiptsAmt0105739
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt049374
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095489
IRS990EZ/OccupancyRentUtltsAndMaintAmt0127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM KIERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK JACOBWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014030
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011972
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION OF MEMBERS AND ESTABLISH THE USE OF BEST PRACTICE STANDARDS.
IRS990EZ/ProgramServiceRevenueAmt056365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063592
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt096213
IRS990EZ/TotalProgramServiceExpensesAmt063592
IRS990EZ/TotalRevenueAmt0105739
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENTALINTEGRATORS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,775. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,791. DESCRIPTION: PROMOTIONS/MARKETING. AMOUNT: 1,359. DESCRIPTION: TRAVEL. AMOUNT: 1,047. TOTAL TO FORM 990-EZ, LINE 16: 11,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,287. END OF YEAR AMOUNT: 12,270. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738890030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTAL INTEGRATORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0271149305
ReturnHeader/Filer/PhoneNum09738890030
ReturnHeader/Filer/USAddress/AddressLine1Txt01719 ROUTE 10 NO 215
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.134.12
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:19:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222562877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE B GOODMAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032-16 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR LAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02017918300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J GOODMAN CPA MST
ReturnHeader/ReturnTs02017-05-30T10:20:39-05:00
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
$95,609
Liabilities
$120
Net assets
$95,489
Revenue
$105,739
Expenses
$96,213
Net income
$9,526
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