Civic Intelligence

University Pediatric Dentistry Associates Inc.

990 • Fiscal year 2019 • EIN 35-2138723

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 23, 2019

Organization ProfileN/A
702 Riley Hospital Drive Suite 4205Indianapolis, IN 46202-5109

(317) 274-9604

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$145,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,692,363

Up $175,047 (+12%) from 2018

Net Assets

Up

$1,692,363

Up $175,047 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin57th percentile

Revenue

Up

$3,080,100

Up $316,971 (+11%) from 2018

Expenses

Up

$2,905,053

Up $188,805 (+7.0%) from 2018

Net Income

Up

$175,047

Up $128,166 (+273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $917,404Liabilities 2011: $674Net Assets 2011: $916,7302011Assets 2012: $768,651Liabilities 2012: $82Net Assets 2012: $768,5692012Assets 2013: $812,367Liabilities 2013: $0Net Assets 2013: $812,3672013Assets 2014: $978,645Liabilities 2014: $0Net Assets 2014: $978,6452014Assets 2015: $1,100,752Liabilities 2015: $0Net Assets 2015: $1,100,7522015Assets 2016: $1,652,290Liabilities 2016: $0Net Assets 2016: $1,652,2902016Assets 2017: $1,470,459Liabilities 2017: $24Net Assets 2017: $1,470,4352017Assets 2018: $1,517,316Liabilities 2018: $0Net Assets 2018: $1,517,3162018Assets 2019: $1,692,363Liabilities 2019: $0Net Assets 2019: $1,692,3632019Assets 2020: $1,813,958Liabilities 2020: $0Net Assets 2020: $1,813,9582020Assets 2021: $2,066,849Liabilities 2021: $38Net Assets 2021: $2,066,8112021Assets 2022: $1,666,046Liabilities 2022: $38Net Assets 2022: $1,666,0082022Assets 2023: $1,541,792Liabilities 2023: $0Net Assets 2023: $1,541,7922023Assets 2024: $1,727,016Liabilities 2024: $0Net Assets 2024: $1,727,0162024Assets 2025: $2,310,363Liabilities 2025: $54,238Net Assets 2025: $2,256,1252025

Highlighted filing

2019

Assets$1,692,363
Liabilities$0
Net Assets$1,692,363
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,039,4302011Expenses 2012: $2,203,5542012Expenses 2013: $2,059,9962013Revenue 2014: $2,450,775Expenses 2014: $2,284,497Net Income 2014: $166,2782014Revenue 2015: $2,628,400Expenses 2015: $2,506,293Net Income 2015: $122,1072015Revenue 2016: $3,357,674Expenses 2016: $2,848,419Net Income 2016: $509,2552016Revenue 2017: $2,812,292Expenses 2017: $3,000,479Net Income 2017: -$188,1872017Revenue 2018: $2,763,129Expenses 2018: $2,716,248Net Income 2018: $46,8812018Revenue 2019: $3,080,100Expenses 2019: $2,905,053Net Income 2019: $175,0472019Revenue 2020: $2,923,748Expenses 2020: $2,907,937Net Income 2020: $15,8112020Revenue 2021: $3,105,950Expenses 2021: $2,931,602Net Income 2021: $174,3482021Revenue 2022: $3,268,035Expenses 2022: $3,624,036Net Income 2022: -$356,0012022Revenue 2023: $3,018,062Expenses 2023: $3,125,214Net Income 2023: -$107,1522023Revenue 2024: $3,438,249Expenses 2024: $3,235,121Net Income 2024: $203,1282024Revenue 2025: $4,584,569Expenses 2025: $4,040,285Net Income 2025: $544,2842025

Highlighted filing

2019

Revenue$3,080,100
Expenses$2,905,053
Net Income$175,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$3,080,100
Mission and Program Overview

Mission

NONE

Clinical services for primarily indigent and medicaid pediatric dental patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,251$886,135▲ $162,884
Investments Other Securities$760,176$786,191▲ $26,015
Land, Buildings, and Equipment, Net$33,889$20,037▼ $13,852
Total Assets$1,517,316$1,692,363▲ $175,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,517,316$1,692,363▲ $175,047
Total Net Assets Fund Balance$1,517,316$1,692,363▲ $175,047
Total Liabilities and Net Assets / Fund Balance$1,517,316$1,692,363▲ $175,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,037$567,132-
Other Securities$236,531--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian J Sanders DdsPresidentPT$145,800$145,800
James E Jones DdsDirectorPT$135,000$135,000
Jeffrey a Dean DdsDirectorPT$135,000$135,000
Laquia Vinson DdsDirectorPT$135,000$135,000
Juan Yepes DdsDirectorPT$100,000$100,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Indiana UniversityPersonnel And Related ExpensesPO BOX 66271, Indianapolis, IN 46266$951,397
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,041,340
Investment Income
$38,760
Other Revenue
$0
Change in Net Assets
$175,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,704,541
Other Expenses$1,200,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,497--$1,506,497
Current Officers, Directors, Trustees, and Key Employees$145,800--$145,800
All Other Expenses$63,954$78,916-$142,870
Occupancy$98,559--$98,559
Other Expenses$73,629--$73,629
Depreciation Depletion$57,666--$57,666
Payroll Taxes$52,244--$52,244
Office Expenses-$26,022-$26,022
Fees for Services Accounting-$23,261-$23,261
Travel$17,254--$17,254
Fees for Services Legal-$5,808-$5,808
Insurance$4,669--$4,669
Fees for Services Other-$4,347-$4,347
Advertising-$1,242-$1,242
Total Functional Expenses$2,765,457$139,596$0$2,905,053
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“Our 990 is prepared by somerset cpas, and upon its completion is made available to anyone requesting the document.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will make any required document available to inquiring party.”

Filing and Contact Details

Filer

Filer Name
University Pediatric Dentistry
EIN
35-2138723
Phone
3172749604
Address
702 RILEY HOSPITAL DRIVE SUITE 4205, INDIANAPOLIS, IN 46202-5109

Signing Officer

Name
Brian Sanders
Title
President
Phone
3172749604
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian J Sanders Dds
Formed
2001
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Somerset Cpas Pc
Address
3925 RIVER CROSSING PKWY STE 300, INDIANAPOLIS, IN 46240
Preparer
Matthew W Utterback CPA
Phone
3174722200
Raw XML Appendix383 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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IRS990ScheduleA/Total509Grp/TotalAmt013566748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03080100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02763129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02813659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03198471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02628400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014483759
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567132
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0587169
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0549660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1236531
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020037
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE ORGANIZATION WILL MAKE ANY REQUIRED DOCUMENT AVAILABLE TO INQUIRING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01692363
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02765457
IRS990/TotalFunctionalExpensesGrp/TotalAmt02905053
IRS990/TotalGrossUBIAmt0224015
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalProgramServiceExpensesAmt02765457
IRS990/TotalProgramServiceRevenueAmt03041340
IRS990/TotalReportableCompFromOrgAmt0650800
IRS990/TotalRevenueGrp/ExclusionAmt037925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02818160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03080100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0224015
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IRS990/TravelGrp/ProgramServicesAmt017254
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IRS990/UnrelatedBusIncmOverLimitInd01
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
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ReturnHeader/Filer/PhoneNum03172749604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 RIVER CROSSING PKWY STE 300
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ReturnHeader/ReturnTs02019-10-18T08:45:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,363
Liabilities
$0
Net assets
$1,692,363
Revenue
$3,080,100
Expenses
$2,905,053
Net income
$175,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$4.58$4.04$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.44$3.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.02$3.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.27$3.62$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$3.11$2.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.92$2.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.08$2.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.76$2.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.81$3.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.36$2.85$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.63$2.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.45$2.28$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.04