Civic Intelligence

Tp Orthodontics Inc Welfare Plan

990 • Fiscal year 2012 • EIN 35-1856389

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

100 Center Plaza46350
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)9 • $1M-$5M 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

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$201,656

Down $41,615 (-17%) from 2011

Net Assets

Down

$201,656

Down $41,615 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,535,289

Up $8,539 (+0.3%) 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.

$300K$200K$100K$0Assets 2010: $237,273Liabilities 2010: $0Net Assets 2010: $237,2732010Assets 2011: $243,271Liabilities 2011: $0Net Assets 2011: $243,2712011Assets 2012: $201,656Liabilities 2012: $0Net Assets 2012: $201,6562012Assets 2013: $101,220Liabilities 2013: $0Net Assets 2013: $101,2202013Assets 2014: $39,816Liabilities 2014: $0Net Assets 2014: $39,8162014Assets 2015: $51,078Liabilities 2015: $0Net Assets 2015: $51,0782015Assets 2016: $96,448Liabilities 2016: $0Net Assets 2016: $96,4482016Assets 2017: $11,838Liabilities 2017: $0Net Assets 2017: $11,8382017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$201,656
Liabilities$0
Net Assets$201,656

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,677,1752010Expenses 2011: $2,526,7502011Expenses 2012: $2,535,2892012Revenue 2013: $2,694,910Expenses 2013: $2,795,346Net Income 2013: -$100,4362013Revenue 2014: $2,716,568Expenses 2014: $2,777,972Net Income 2014: -$61,4042014Revenue 2015: $2,081,514Expenses 2015: $2,070,252Net Income 2015: $11,2622015Revenue 2016: $1,589,473Expenses 2016: $1,544,103Net Income 2016: $45,3702016Revenue 2017: $1,561,129Expenses 2017: $1,645,739Net Income 2017: -$84,6102017Revenue 2018: $1,501,683Expenses 2018: $1,513,521Net Income 2018: -$11,8382018

Highlighted filing

2012

Revenue-
Expenses$2,535,289
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$2,493,674
Mission and Program Overview

Mission

Voluntary employee benefits

Filing and Contact Details

Filer

EIN
35-1856389
Raw XML Appendix311 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351856389
ReturnHeader/Filer/Name/BusinessNameLine10TP ORTHODONTICS INC WELFARE PLAN
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ReturnHeader/Filer/Phone02197852591
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ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0ANDREW KESLING
ReturnHeader/Officer/Phone02197852591
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10833 WEST LINCOLN HIGHWAY STE 315W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCHERERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046375
ReturnHeader/Preparer/Name0JOHN MATTHIESEN PARTNER
ReturnHeader/Preparer/Phone02198647300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:58:21-06:00

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