Civic Intelligence

Special Care Dentistry Association Nfp

990 • Fiscal year 2011 • EIN 36-3580171

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileWWW.SCDAONLINE.ORG
401 N Michigan Ave No 220060611
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$431,121

Up $7,132 (+1.7%) from 2010

Net Assets

Up

$362,153

Up $57,342 (+19%) from 2010

Liabilities

Down

$68,968

Down $50,210 (-42%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$491,151

Up $30,828 (+6.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $423,989Liabilities 2010: $119,178Net Assets 2010: $304,8112010Assets 2011: $431,121Liabilities 2011: $68,968Net Assets 2011: $362,1532011Assets 2012: $520,007Liabilities 2012: $138,269Net Assets 2012: $381,7382012Assets 2013: $448,619Liabilities 2013: $52,614Net Assets 2013: $396,0052013Assets 2014: $553,486Liabilities 2014: $160,093Net Assets 2014: $393,3932014Assets 2015: $570,950Liabilities 2015: $152,276Net Assets 2015: $418,6742015Assets 2016: $597,768Liabilities 2016: $137,199Net Assets 2016: $460,5692016Assets 2018: $433,458Liabilities 2018: $74,802Net Assets 2018: $358,6562018Assets 2019: $401,885Liabilities 2019: $65,381Net Assets 2019: $336,5042019Assets 2020: $413,502Liabilities 2020: $50,616Net Assets 2020: $362,8862020Assets 2021: $332,555Liabilities 2021: $12,570Net Assets 2021: $319,9852021Assets 2022: $268,027Liabilities 2022: $77,898Net Assets 2022: $190,1292022Assets 2023: $155,368Liabilities 2023: $62,854Net Assets 2023: $92,5142023Assets 2024: $150,131Liabilities 2024: $2,000Net Assets 2024: $148,1312024

Highlighted filing

2011

Assets$431,121
Liabilities$68,968
Net Assets$362,153
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $460,3232010Expenses 2011: $491,1512011Expenses 2012: $479,1992012Revenue 2013: $524,249Expenses 2013: $509,982Net Income 2013: $14,2672013Revenue 2014: $514,939Expenses 2014: $517,551Net Income 2014: -$2,6122014Revenue 2015: $560,779Expenses 2015: $535,498Net Income 2015: $25,2812015Revenue 2016: $694,209Expenses 2016: $652,314Net Income 2016: $41,8952016Revenue 2018: $468,969Expenses 2018: $486,751Net Income 2018: -$17,7822018Revenue 2019: $464,472Expenses 2019: $509,523Net Income 2019: -$45,0512019Revenue 2020: $356,473Expenses 2020: $341,841Net Income 2020: $14,6322020Revenue 2021: $321,479Expenses 2021: $358,992Net Income 2021: -$37,5132021Revenue 2022: $387,440Expenses 2022: $499,877Net Income 2022: -$112,4372022Revenue 2023: $444,044Expenses 2023: $541,659Net Income 2023: -$97,6152023Revenue 2024: $341,314Expenses 2024: $285,697Net Income 2024: $55,6172024

Highlighted filing

2011

Revenue-
Expenses$491,151
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$548,493
Mission and Program Overview

Mission

To act as a central focus for diverse individuals and groups with a common interest in oral health for people with special needs and direct its resources accordingly.

Major Activities

Activity 2
Educational conferences/programs which provide members the opportunities to obtain the latest information regarding dental care of handicapped, geriatric and hospital patients.
Activity 3
Administration of the aahd outcome examination which helps program directors meet ada accreditation of their postgraduate programs.
Filing and Contact Details

Filer

EIN
36-3580171
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS CONTRACTED A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY WHICH MANAGES ALL DAY-TO-DAY OPERATING ACTIVITIES UNDER THE GUIDANCE AND DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1PER THE ORGANIZATION'S BY-LAWS REGULAR MEMBERSHIP IS OPEN TO DENTISTS, DENTAL HYGIENISTS AND OTHER ORAL HEALTHCARE PROFESSIONALS WHO PRACTICES, TEACH, CONSULT OR ADMINISTER WITHIN THE AREA OF SPECIAL CARE DENTISTRY.
IRS990ScheduleO/GeneralExplanation/Explanation2PER THE ORGANIZATION'S BY-LAWS, REGULAR MEMBERS SHALL HAVE THE RIGHT TO VOTE FOR BOARD MEMBERS OF ALL COMPONENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THE ORGANIZATION'S MANAGEMENT COMPANY FOR REVIEW. THE RETURN IS REVIEWED BY CHECKING THAT AMOUNTS SHOWN ARE ACCURATE AND COMPLETE. ANY DISCREPANCIES ARE DISCUSSED BEFORE RETURN IS FILED. ONCE THESE ARE CLEARED, RETURN IS FILED WITH PROPER AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGRANIZATION REQUIRES THAT ALL SPEAKERS MAKING A PRESENTATION COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ALL FORMS ARE REVIEWED FOR COMPLETENESS AND ACCURACY BEFORE THE SPEAKER PRESENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6KEVIN HENDLER, DDS - INA ALLEN DENTAL CENTER, 1841 CLIFTON RD, ATLANTA, GA 30329. DR. L. STANLEY BRYSH - MAX W POHLE DENTAL CLINIC, 202 S PARK ST, MADISON, WI 53715. MAUREEN M. ROMER, DDS - ARIZONA SCHOOL OF DENTISTRY & ORAL HLTH, 5850 E STIL MESA, AZ 85206. KENNETH M. FEDOR, DDS - VA SAN DIEGO HEALTHCARE, 3350 LA JOLLA VILLAGE DR, M SAN DIEGO, CA 92161. MIRIAM ROBBINS, DDS - 345 E 24TH ST, NEW YORK , NY 10010. MEGHAN CAREY - 401 N MICHIGAN AVENUE, CHICAGO, IL 60611. JUNE SADOWSKY - 6516 MD ANDERSON BLVD, HOUSTON, TX 77030. HAROLD LIVINGSTON - UNIVERSITY OF MISSISSIPPI MEDICAL CENTER, 2500 NORTH STA JACKSON, MS 39216. NANCY DOUGHERTY - 345 E 24TH ST, NEW YORK, NY 10010. JASON GRINTER, DDS - 811 W. WELLINGTON AVE. , CHICAGO, IL 60657.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS FOR THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY03745
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 N MICHIGAN AVE 2200
IRS990/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060611
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SMITHBUCKLIN CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03126735832
IRS990/TotalAssets/BOY0423989
IRS990/TotalAssetsBOY0423989
IRS990/TotalAssets/EOY0431121
IRS990/TotalAssetsEOY0431121
IRS990/TotalCompGT150K00
IRS990/TotalContributions0218617
IRS990/TotalExpensesCurrentYear0491151
IRS990/TotalExpensesPriorYear0460323
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0251403
IRS990/TotalFunctionalExpenses/ProgramServices0239748
IRS990/TotalFunctionalExpenses/Total0491151
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431,121
Liabilities
$68,968
Net assets
$362,153
Revenue
-
Expenses
$491,151
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$3.41$2.86$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.63$0.93$4.44$5.42$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.78$1.90$3.87$5.00$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.13$3.20$3.21$3.59$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.51$3.63$3.56$3.42$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.65$3.37$4.64$5.10$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.75$3.59$4.69$4.87$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.37$4.61$6.94$6.52$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.71$1.52$4.19$5.61$5.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.53$1.60$3.93$5.15$5.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.53$3.96$5.24$5.10$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.38$3.82$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.69$3.62$4.91
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.19$3.05$4.60