Civic Intelligence

Delta Dental Plans Association

990 • Fiscal year 2012 • EIN 36-2551984

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

1515 W 22nd Street No 45060523
Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M 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

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,746,625

No earlier filing loaded for comparison.

Net Assets

$4,062,860

No earlier filing loaded for comparison.

Liabilities

$6,683,765

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,226,863

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2012: $10,746,625Liabilities 2012: $6,683,765Net Assets 2012: $4,062,8602012Assets 2013: $12,162,292Liabilities 2013: $4,808,040Net Assets 2013: $7,354,2522013Assets 2015: $10,620,549Liabilities 2015: $7,592,731Net Assets 2015: $3,027,8182015Assets 2016: $10,209,917Liabilities 2016: $5,720,287Net Assets 2016: $4,489,6302016Assets 2017: $12,588,004Liabilities 2017: $7,634,778Net Assets 2017: $4,953,2262017Assets 2018: $13,440,697Liabilities 2018: $6,904,627Net Assets 2018: $6,536,0702018Assets 2019: $14,986,096Liabilities 2019: $8,186,677Net Assets 2019: $6,799,4192019Assets 2020: $15,237,330Liabilities 2020: $6,363,308Net Assets 2020: $8,874,0222020Assets 2021: $18,113,714Liabilities 2021: $6,379,034Net Assets 2021: $11,734,6802021Assets 2022: $22,359,344Liabilities 2022: $9,097,082Net Assets 2022: $13,262,2622022Assets 2024: $28,181,146Liabilities 2024: $12,314,362Net Assets 2024: $15,866,7842024

Highlighted filing

2012

Assets$10,746,625
Liabilities$6,683,765
Net Assets$4,062,860

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2012: $15,226,8632012Revenue 2013: $19,060,970Expenses 2013: $17,454,421Net Income 2013: $1,606,5492013Revenue 2015: $20,561,327Expenses 2015: $21,210,205Net Income 2015: -$648,8782015Revenue 2016: $23,349,500Expenses 2016: $21,646,043Net Income 2016: $1,703,4572016Revenue 2017: $27,438,694Expenses 2017: $27,098,458Net Income 2017: $340,2362017Revenue 2018: $28,790,836Expenses 2018: $27,020,712Net Income 2018: $1,770,1242018Revenue 2019: $32,269,433Expenses 2019: $32,294,209Net Income 2019: -$24,7762019Revenue 2020: $31,237,602Expenses 2020: $29,350,487Net Income 2020: $1,887,1152020Revenue 2021: $30,001,197Expenses 2021: $27,301,029Net Income 2021: $2,700,1682021Revenue 2022: $35,568,534Expenses 2022: $33,442,285Net Income 2022: $2,126,2492022Revenue 2024: $41,529,392Expenses 2024: $39,695,854Net Income 2024: $1,833,5382024

Highlighted filing

2012

Revenue-
Expenses$15,226,863
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$16,943,171
Mission and Program Overview

Mission

The purpose of the association is to increase the availability of dental services to the public by encouraging the expansion of dental prepayment programs administered through non-profit dental service corporations, and by providing the means for active, associate, or affiliate members to cooperate in multistate and national group coverage.

Major Activities

Activity 2
Conferences to promote awareness of dental service issues and education on new developments affecting the dental service industry. The goal of these conferences is to provide up to date information on industry-relevant topics, and to promote higher industry standards and better service methods.
Activity 3
Public policy initiatives designed to create awareness of issues affecting the dental service industry and to influence legislation germane to oral health, dental services, and the prepaid dental service plan industry. This program service activity helps accomplish the organization's long-term goal of promoting good oral health, including by promoting the benefits of dental prepayment programs as a means of increasing access to and regular receipt of dental services.
Filing and Contact Details

Filer

EIN
36-2551984
Raw XML AppendixShowing 400 of 866 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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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title30V.P., DENTAL SCIENCE & POLICY
IRS990/Form990PartVIISectionA/Title31SENIOR V.P., OPERATIONS
IRS990/Form990PartVIISectionA/Title32V.P., GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionA/Title33V.P., FINANCE AND COMPLIANCE
IRS990/Form990PartVIISectionA/Title34DIRECTOR HIPPA PRODUCT SERVICES & SUPPORT
IRS990/Form990PartVIISectionA/Title35DIRECTOR, STATE GOVERNMENT & PUBLIC RELATIONS
IRS990/Form990PartVIISectionA/Title36DIRECTOR, INDUSTRY ANALYSIS
IRS990/Form990PartVIISectionA/Title37DIRECTOR HUMAN RESOURCES & ADMINISTRATION
IRS990/Form990PartVIISectionA/Title38DIRECTOR, DENTAL RELATIONS
IRS990/Form990PartVIISectionA/Title39DIRECTOR INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionA/Title40FORMER VP DENTAL RELATIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0205221
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02564179
IRS990/GrossReceipts016943171

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$12.3$15.9$41.5$39.7$1.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$9.10$13.3$35.6$33.4$2.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$6.38$11.7$30.0$27.3$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$6.36$8.87$31.2$29.4$1.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.19$6.80$32.3$32.3$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$6.90$6.54$28.8$27.0$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.63$4.95$27.4$27.1$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.72$4.49$23.3$21.6$1.70
2015Detailed filing. Detailed filing data is available for this year.$10.6$7.59$3.03$20.6$21.2$0.65
2013Detailed filing. Detailed filing data is available for this year.$12.2$4.81$7.35$19.1$17.5$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.68$4.06$15.2