Civic Intelligence

Michigan Dental Plan

990 • Fiscal year 2012 • EIN 38-2549892

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A

View Organization Page

2503 S Linden Road48532
Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M 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

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,083,063

Down $51,610 (-1.2%) from 2011

Net Assets

Down

$3,922,424

Down $58,797 (-1.5%) from 2011

Liabilities

Up

$160,639

Up $7,187 (+4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,371,016

Down $82,582 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,166,745Liabilities 2010: $187,660Net Assets 2010: $3,979,0852010Assets 2011: $4,134,673Liabilities 2011: $153,452Net Assets 2011: $3,981,2212011Assets 2012: $4,083,063Liabilities 2012: $160,639Net Assets 2012: $3,922,4242012Assets 2013: $3,796,768Liabilities 2013: $117,523Net Assets 2013: $3,679,2452013Assets 2014: $3,203,307Liabilities 2014: $332,774Net Assets 2014: $2,870,5332014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$4,083,063
Liabilities$160,639
Net Assets$3,922,424
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,694,8642010Expenses 2011: $1,453,5982011Expenses 2012: $1,371,0162012Revenue 2013: $975,367Expenses 2013: $1,223,275Net Income 2013: -$247,9082013Revenue 2014: $155,658Expenses 2014: $946,851Net Income 2014: -$791,1932014Revenue 2015: $60,958Expenses 2015: $2,966,787Net Income 2015: -$2,905,8292015

Highlighted filing

2012

Revenue-
Expenses$1,371,016
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$6,159,457
Mission and Program Overview

Mission

To establish, maintain, and operate non-profit dental care plans providing professional dental care services to persons who have become subscribers to such plans.

Filing and Contact Details

Filer

EIN
38-2549892
Raw XML Appendix384 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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IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF FORM 990 WAS RECIEVED AND REVIEWED BY THE MICHIGAN DENTAL PLAN'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL EMPLOYEES, OFFICERS, AS WELL AS OTHER BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY QUESTIONAIRE ON AN ANNUAL BASIS. MANAGEMENT CONTINUALLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION COMMITTEE MEETS ANNUALLY TO EVALUATE THE PERFORMANCE OF THE CEO AND DISCUSS THE COMPENSATION ARRANGEMENT FOR THE UPCOMING YEAR. THE COMMITTEE REFERENCES SIMILAR ORGANIZATION'S EXECUTIVE COMPENSATION DATA FOR REASONABLENESS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION COMMITTEE MEETS ANNUALLY TO EVALUATE THE PERFORMANCE OF THE STAFF AND DISCUSS THE COMPENSATION ARRANGEMENTS FOR THE UPCOMING YEAR. THE COMMITTEE REFERENCES SIMILAR ORGANIZATION'S COMPENSATION DATA FOR REASONABLENESS.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048507
ReturnHeader/Preparer/Name0JEFF SABOLISH
ReturnHeader/Preparer/Phone08102384617
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:19:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,083,063
Liabilities
$160,639
Net assets
$3,922,424
Revenue
-
Expenses
$1,371,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$2.97$2.91
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.33$2.87$0.16$0.95$0.79
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.12$3.68$0.98$1.22$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.16$3.92$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.15$3.98$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.19$3.98$1.69