Civic Intelligence

Tp Orthodontics Inc Welfare Plan

990 • Fiscal year 2013 • EIN 35-1856389

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
100 Center Plaza46350

(219) 785-2591

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$831,338

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-50%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$101,220

Down $100,436 (-50%) from 2012

Net Assets

Down

$101,220

Down $100,436 (-50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

$2,694,910

No earlier filing loaded for comparison.

Expenses

Up

$2,795,346

Up $260,057 (+10%) from 2012

Net Income

-$100,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2013

Assets$101,220
Liabilities$0
Net Assets$101,220
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$2,694,910
Expenses$2,795,346
Net Income-$100,436
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,694,910
Mission and Program Overview

Mission

Voluntary employee benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,656$101,220▼ $100,436
Savings and Temporary Cash Investments$11,320$62,180▲ $50,860
Cash and Non-Interest-Bearing Accounts$190,336$39,040▼ $151,296
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$201,656$101,220▼ $100,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,656$101,220▼ $100,436
Total Liabilities and Net Assets / Fund Balance$201,656$101,220▼ $100,436
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Lynne HaverkampHr Director$134,748$134,748

Board Members and Trustees

NameTitle
Andrew KeslingPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,687,592
Investment Income
$139
Other Revenue
$7,179
Change in Net Assets
$-100,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,694,910
Total Revenue per Form 990
$2,694,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,271,473
Other Expenses---$394,634
Fees for Services Other---$129,239
Total Functional Expenses$0$0$0$2,795,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,795,346
Total Expenses per Audited Statements$2,795,346
Total Expenses per Form 990$2,795,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides a copy of the form 990 to the entire board before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's documents, financial statements, and tax return are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
35-1856389
Phone
2197852591

Signing Officer

Name
Andrew Kesling
Title
Officer
Phone
2197852591
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kesling
Formed
1996
Legal Domicile
In
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
John Matthiesen
Phone
2198647300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The modified cash basis of accounting requires plan management to evaluate tax positions taken by the plan and recognize a tax liability if the organization has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML Appendix310 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
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE ENTIRE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURN ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046375
ReturnHeader/PreparerPersonGrp/PhoneNum02198647300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MATTHIESEN
ReturnHeader/ReturnTs02014-11-12T08:51:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,220
Liabilities
$0
Net assets
$101,220
Revenue
$2,694,910
Expenses
$2,795,346
Net income
-$100,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.50$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.56$1.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.59$1.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.08$2.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.72$2.78$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.69$2.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.68