Civic Intelligence

North Carolina Medicaid Dental Providers Inc

EIN 27-3076867 • 501(c)6 • New Bern, NC

Profile

Promote interest of dental health care

1505 South Glenburnie RoadNew Bern, NC 28561

www.ncmdp.com

Siviq Scores

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

Liabilities / Assets

99th percentile

14.99x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

1.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

49th percentile

0.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

56th percentile

1.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,675

Up $25 (+1.5%) from 2014

Liabilities

Flat

$25,100

Flat from 2014

Net Assets

Up

-$23,425

Up $25 (+0.1%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin49th percentile

Revenue

Down

$15,032

Down $5,868 (-28%) from 2014

Expenses

Down

$15,007

Down $30,497 (-67%) from 2014

Net Income

Up

$25

Up $24,629 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $1,300Liabilities 2010: $2,771Net Assets 2010: -$1,4712010Assets 2011: $4,521Liabilities 2011: $0Net Assets 2011: $4,5212011Assets 2012: $1,300Liabilities 2012: $3,210Net Assets 2012: -$1,9102012Assets 2013: $3,154Liabilities 2013: $2,000Net Assets 2013: $1,1542013Assets 2014: $1,650Liabilities 2014: $25,100Net Assets 2014: -$23,4502014Assets 2015: $1,675Liabilities 2015: $25,100Net Assets 2015: -$23,4252015

Highlighted filing

2015

Assets$1,675
Liabilities$25,100
Net Assets-$23,425
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $69,001Expenses 2010: $70,472Net Income 2010: -$1,4712010Revenue 2011: $70,300Expenses 2011: $64,308Net Income 2011: $5,9922011Revenue 2012: $55,100Expenses 2012: $61,531Net Income 2012: -$6,4312012Revenue 2013: $53,400Expenses 2013: $50,336Net Income 2013: $3,0642013Revenue 2014: $20,900Expenses 2014: $45,504Net Income 2014: -$24,6042014Revenue 2015: $15,032Expenses 2015: $15,007Net Income 2015: $252015

Highlighted filing

2015

Revenue$15,032
Expenses$15,007
Net Income$25
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$1,675
Liabilities
$25,100
Net assets
-$23,425
Revenue
$15,032
Expenses
$15,007
Net income
$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.68$25.1$23.4$15.0$15.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$25.1$23.5$20.9$45.5$24.6
2013Detailed filing. Detailed filing data is available for this year.$3.15$2.00$1.15$53.4$50.3$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$3.21$1.91$55.1$61.5$6.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$70.3$64.3$5.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.77$1.47$69.0$70.5$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$15,032
Mission and Program Overview

Mission

Promote interest of dental health care

Program Services

DescriptionGrantsExpenses
THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO PROMOTE THE INTEREST OF DENTAL HEALTH CARE PROVIDERS INCLUDING THOSE PARTICIPATING IN THE MEDICAID PROGRAM--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MILLERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Medicaid Dental Providers Inc
EIN
27-3076867
Address
1505 SOUTH GLENBURNIE ROAD, New Bern, NC 28561

Signing Officer

Name
Robert Miller
Title
President
Phone
2526724404
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Greene And Company PLLC
Address
2235 Lewisville Clemmons Rd Unit F, Clemmons, NC 27012
Preparer
Chad D Greene
Phone
3367932454
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGES 7LOBBY EXPENSES 15,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,300 1,300”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER 25,100 25,100”

Raw XML Appendix90 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/PersonNm0ROBERT MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02526724404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 SOUTH GLENBURNIE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Bern
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01675
IRS990EZ/GrossReceiptsAmt015032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015032
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01300
IRS990EZ/OtherExpensesTotalAmt015007
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTEREST OF DENTAL HEALTH CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO PROMOTE THE INTEREST OF DENTAL HEALTH CARE PROVIDERS INCLUDING THOSE PARTICIPATING IN THE MEDICAID PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015007
IRS990EZ/TotalRevenueAmt015032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCMDP.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGES 7LOBBY EXPENSES 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,300 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER 25,100 25,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02526724404
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA MEDICAID DENTAL PROVIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0273076867
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 SOUTH GLENBURNIE ROAD
ReturnHeader/Filer/USAddress/CityNm0New Bern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753244534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greene And Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02235 Lewisville Clemmons Rd Unit F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clemmons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027012
ReturnHeader/PreparerPersonGrp/PhoneNum03367932454
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad D Greene
ReturnHeader/ReturnTs02016-05-31T12:47:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits