Civic Intelligence

South Florida Dental Hygiene Association Inc

EIN 36-4555153 • 501(c)6 • Miami, FL

Profile

To promote and educate in the field of dentaly hygiene

18253 SW 152nd PlaceMiami, FL 33187

n/A

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-3.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,601

Up $11,179 (+78%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$25,601

Up $11,179 (+78%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$6,346

Down $198 (-3.0%) from 2017

Expenses

Up

$7,659

Up $534 (+7.5%) from 2017

Net Income

Down

-$1,313

Down $732 (-126%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2012: $15,541Net Assets 2012: $15,5412012Assets 2013: $15,936Net Assets 2013: $15,9362013Assets 2015: $17,084Net Assets 2015: $17,0842015Assets 2016: $15,003Net Assets 2016: $15,0032016Assets 2017: $14,422Net Assets 2017: $14,4222017Assets 2018: $25,601Net Assets 2018: $25,6012018

Highlighted filing

2018

Assets$25,601
Liabilities-
Net Assets$25,601
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $3,041Expenses 2012: $2,262Net Income 2012: $7792012Revenue 2013: $3,432Expenses 2013: $3,037Net Income 2013: $3952013Revenue 2015: $5,600Expenses 2015: $4,161Net Income 2015: $1,4392015Revenue 2016: $4,337Expenses 2016: $6,418Net Income 2016: -$2,0812016Revenue 2017: $6,544Expenses 2017: $7,125Net Income 2017: -$5812017Revenue 2018: $6,346Expenses 2018: $7,659Net Income 2018: -$1,3132018

Highlighted filing

2018

Revenue$6,346
Expenses$7,659
Net Income-$1,313
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,601
Liabilities
-
Net assets
$25,601
Revenue
$6,346
Expenses
$7,659
Net income
-$1,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.6$25.6$6.35$7.66$1.31
2017Detailed filing. Detailed filing data is available for this year.$14.4$14.4$6.54$7.13$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$4.34$6.42$2.08
2015Detailed filing. Detailed filing data is available for this year.$17.1$17.1$5.60$4.16$1.44
2013Detailed filing. Detailed filing data is available for this year.$15.9$15.9$3.43$3.04$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$3.04$2.26$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$6,346
Mission and Program Overview

Mission

To promote and educate in the field of dentaly hygiene

Dental hygiene membership, seminars, & education.

Program Services

DescriptionGrantsExpenses
ONGOING ACTIVITIES RELATED TO EXEMPT FUNCTIONS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA MULETTRegistered A-$0--
KASSANDRA DUNNTreasurer-$0--
MARIA LARIOSTrustee-$0--
BARBARA AMAZONSecretary-$0--
MIRTHA CONDEPresident-$0--
SUSAN GORMANVice Preside-$0--
ILEANA PINOVice Preside-$0--
ANN MARIE IVANOFFVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
SOUTH FLORIDA DENTAL HYGIENISTS'
EIN
36-4555153
Phone
3058214440
Address
18253 SW 152ND PLACE, MIAMI, FL 33187

Signing Officer

Name
Ana Mulett
Title
Registered Agent
Phone
3058214440
Signed
2019-03-07

Preparer

Firm
Guillermo Martinez & Associates CPA
Address
10661 N KENDALL DR SUITE 206A, MIAMI, FL 33176-3513
Preparer
Michael P Diaz CPA
Phone
7864290420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses registration fees 105 conferences & seminars 4,784 casual labor 770 donations and awards 77 office supplies 428 legal and professional 725 insurance 320 donated facilities 286 other costs 164 total 7,659”

Form 990-ez, Part I, Line 20

“Broward & collier merger 12,491”

Raw XML Appendix117 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/PersonNm0KASSANDRA DUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum03058214440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015920 SW 60TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1313
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025601
IRS990EZ/GrossReceiptsAmt06346
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANA MULETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KASSANDRA DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA LARIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA AMAZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIRTHA CONDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ILEANA PINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN MARIE IVANOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTERED A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012491
IRS990EZ/OtherExpensesTotalAmt07659
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DENTAL HYGIENE MEMBERSHIP, SEMINARS, & EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt06346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING ACTIVITIES RELATED TO EXEMPT FUNCTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07659
IRS990EZ/TotalRevenueAmt06346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRATION FEES 105 CONFERENCES & SEMINARS 4,784 CASUAL LABOR 770 DONATIONS AND AWARDS 77 OFFICE SUPPLIES 428 LEGAL AND PROFESSIONAL 725 INSURANCE 320 DONATED FACILITIES 286 OTHER COSTS 164 TOTAL 7,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BROWARD & COLLIER MERGER 12,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA MULETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058214440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA DENTAL HYGIENISTS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0364555153
ReturnHeader/Filer/PhoneNum03058214440
ReturnHeader/Filer/USAddress/AddressLine1Txt018253 SW 152ND PLACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B613A68742E6F0B7A7A213E08FFDB199F78C4A03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00299C1908999ADF55982FEEAA5C13828A0075E78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:03:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830579466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILLERMO MARTINEZ & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010661 N KENDALL DR SUITE 206A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331763513
ReturnHeader/PreparerPersonGrp/PhoneNum07864290420
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DIAZ CPA
ReturnHeader/ReturnTs02019-04-12T14:03:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits