Civic Intelligence

Commission on Dental Testing in Ohio

990EZ • Fiscal year 2021 • EIN 31-0912529

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization Profile
P O Box 4510Dublin, OH 43016

(614) 486-9671

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

75th percentile

$13,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,454

Down $8,229 (-85%) from 2019

Net Assets

Down

$1,454

Down $8,229 (-85%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$108,106

Up $43,902 (+68%) from 2019

Expenses

Up

$123,722

Up $24,742 (+25%) from 2019

Net Income

Up

-$15,616

Up $19,160 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2015: $113,695Net Assets 2015: $113,6952015Assets 2016: $124,480Net Assets 2016: $124,4802016Assets 2017: $101,254Net Assets 2017: $101,2542017Assets 2018: $44,459Net Assets 2018: $44,4592018Assets 2019: $9,683Net Assets 2019: $9,6832019Assets 2021: $1,454Net Assets 2021: $1,4542021Assets 2022: $5,625Net Assets 2022: $5,6252022

Highlighted filing

2021

Assets$1,454
Liabilities-
Net Assets$1,454
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2015: $128,995Expenses 2015: $108,170Net Income 2015: $20,8252015Revenue 2016: $103,950Expenses 2016: $93,165Net Income 2016: $10,7852016Revenue 2017: $75,375Expenses 2017: $98,601Net Income 2017: -$23,2262017Revenue 2018: $46,488Expenses 2018: $103,283Net Income 2018: -$56,7952018Revenue 2019: $64,204Expenses 2019: $98,980Net Income 2019: -$34,7762019Revenue 2021: $108,106Expenses 2021: $123,722Net Income 2021: -$15,6162021Revenue 2022: $125,924Expenses 2022: $121,854Net Income 2022: $4,0702022

Highlighted filing

2021

Revenue$108,106
Expenses$123,722
Net Income-$15,616
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$108,106
Mission and Program Overview

Mission

Administering License Exams

Program Services

DescriptionGrantsExpenses
Provide Testing for Licensing in Dentistry in Ohio-$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MerrellChairmanPT$13,750-$13,750
Kristen Langhout BecknerSecretary-$1,900-$1,900
Filing and Contact Details

Filer

Filer Name
Commission on Dental Testing in Ohio
EIN
31-0912529
Address
P O Box 4510, Dublin, OH 43016

Signing Officer

Name
James Merrell
Title
Chairman
Phone
6145615825
Signed
2022-04-28

Preparer

Firm
Vineyard & Co LLC
Address
4900 Reed Rd Ste 128, Columbus, OH 43220
Preparer
Thomas Miller
Phone
6144869671
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 16 Expenses

“Mileage and Travel $22,690”

Lodging $5,108

“Parking and Tolls $959”

Luncheons $4,465

“Testing Materials $4,988”

Website and Computer Services $19,543

“Accounting $575”

Office Supplies and Exp $1,253

“Bank and Card Fees $75”

Storage $1,194

“Insurance $1,381”

Raw XML Appendix106 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/PersonNm0Vineyard Co LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06144869671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04900 Reed Rd Ste 128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060770
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01454
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Merrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Langhout Beckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Administering License Exams
IRS990EZ/PrintingPublicationsPostageAmt0721
IRS990EZ/ProgramServiceRevenueAmt0108106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Testing for Licensing in Dentistry in Ohio
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123722
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mileage and Travel $22,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Parking and Tolls $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Testing Materials $4,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and Card Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part 1, Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Lodging $5,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Luncheons $4,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Website and Computer Services $19,543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Office Supplies and Exp $1,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Storage $1,194
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Merrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06145615825
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Commission on Dental Testing in Ohio
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0310912529
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4510
ReturnHeader/Filer/USAddress/CityNm0Dublin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821591155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vineyard & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 Reed Rd Ste 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144869671
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Miller
ReturnHeader/ReturnTs02022-05-27T11:49:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Merrell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454
Liabilities
-
Net assets
$1,454
Revenue
$108,106
Expenses
$123,722
Net income
-$15,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.26$1.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.08$1.24$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.64$0.99$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.46$1.03$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.75$0.99$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.04$0.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.29$1.08$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits