Civic Intelligence

Dental Alliance for Aidshiv Care Co Stephen Abel Dds

EIN 36-3522688 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

2nd percentile

-4011%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

260%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,492

Down $6,752 (-73%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,492

Down $6,752 (-73%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$5

Up $5 from 2017

Expenses

Down

$1,124

Down $745 (-40%) from 2017

Net Income

Up

-$1,119

Up $750 (+40%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2017: $9,244Net Assets 2017: $9,2442017Assets 2021: $2,492Net Assets 2021: $2,4922021

Highlighted filing

2021

Assets$2,492
Liabilities-
Net Assets$2,492
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2017: $0Expenses 2017: $1,869Net Income 2017: -$1,8692017Revenue 2021: $5Expenses 2021: $1,124Net Income 2021: -$1,1192021

Highlighted filing

2021

Revenue$5
Expenses$1,124
Net Income-$1,119
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,492
Liabilities
-
Net assets
$2,492
Revenue
$5
Expenses
$1,124
Net income
-$1,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,492$2,492$5$1,124$1,119
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,244$9,244$0$1,869$1,869
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 7, 2022
Return Version
2021v4.0
Gross Receipts
$5
Mission and Program Overview

Mission

Training of professionals on hiv issues

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORED AN AIDS EDUCATION PROGRAM FOR DENTISTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN N ABEL DDSSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Dental Alliance for Aidshiv Care
EIN
36-3522688
Phone
2017889150
Address
2340 CLEMBLUE ROAD, CLERMONT, FL 34715

Signing Officer

Name
Stephen N Abel Dds
Title
Secretary/treasurer
Phone
2017889150
Signed
2022-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Maureen Catalano Ea LLC
Address
469 HOLYOKE LN, LAKE WORTH, FL 33467-2798
Preparer
Maureen a Catalano Ea
Phone
5616719069
Raw XML Appendix99 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN N ABEL DDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02017889150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02340 CLEMBLUE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLERMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02492
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN N ABEL DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF PROFESSIONALS ON HIV ISSUES
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramServiceRevenueAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SPONSORED AN AIDS EDUCATION PROGRAM FOR DENTISTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01124
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033
IRS990ScheduleA/TotalSupportAmt033
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN N ABEL DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02017889150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTAL ALLIANCE FOR AIDSHIV CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEPHEN ABEL
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0363522688
ReturnHeader/Filer/PhoneNum02017889150
ReturnHeader/Filer/USAddress/AddressLine1Txt02340 CLEMBLUE ROAD
ReturnHeader/Filer/USAddress/CityNm0CLERMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810998086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUREEN CATALANO EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 HOLYOKE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334672798
ReturnHeader/PreparerPersonGrp/PhoneNum05616719069
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN A CATALANO EA
ReturnHeader/ReturnTs02022-08-17T19:20:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits