Civic Intelligence

Academy of General Dentistry 5 Region Agd

990EZ • Fiscal year 2016 • EIN 38-3915764

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
1094 Pipestem PlaceRockville, MD 20854

(703) 824-0055

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

70%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$85,161

Up $15 (+0.0%) from 2015

Net Assets

Up

$85,161

Up $15 (+0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$30,910

Up $12,747 (+70%) from 2015

Expenses

Up

$30,894

Up $15,487 (+101%) from 2015

Net Income

Down

$16

Down $2,740 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2014: $82,390Liabilities 2014: $0Net Assets 2014: $82,3902014Assets 2015: $85,146Liabilities 2015: $0Net Assets 2015: $85,1462015Assets 2016: $85,161Liabilities 2016: $0Net Assets 2016: $85,1612016Assets 2017: $95,674Liabilities 2017: $02017Assets 2018: $94,785Liabilities 2018: $0Net Assets 2018: $94,7852018Assets 2019: $95,754Liabilities 2019: $02019Assets 2021: $104,605Liabilities 2021: $0Net Assets 2021: $104,6052021Assets 2022: $110,937Liabilities 2022: $0Net Assets 2022: $110,9372022Assets 2023: $107,738Liabilities 2023: $0Net Assets 2023: $107,7382023Assets 2024: $112,591Liabilities 2024: $0Net Assets 2024: $112,5912024

Highlighted filing

2016

Assets$85,161
Liabilities$0
Net Assets$85,161
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$20K$0-$20KRevenue 2014: $25,900Expenses 2014: $25,473Net Income 2014: $4272014Revenue 2015: $18,163Expenses 2015: $15,407Net Income 2015: $2,7562015Revenue 2016: $30,910Expenses 2016: $30,894Net Income 2016: $162016Revenue 2017: $27,550Expenses 2017: $17,038Net Income 2017: $10,5122017Revenue 2018: $21,190Expenses 2018: $22,079Net Income 2018: -$8892018Revenue 2019: $26,164Expenses 2019: $25,194Net Income 2019: $9702019Revenue 2021: $12,623Expenses 2021: $12,581Net Income 2021: $422021Revenue 2022: $32,509Expenses 2022: $26,177Net Income 2022: $6,3322022Revenue 2023: $31,658Expenses 2023: $36,148Net Income 2023: -$4,4902023Revenue 2024: $37,470Expenses 2024: $38,326Net Income 2024: -$8562024

Highlighted filing

2016

Revenue$30,910
Expenses$30,894
Net Income$16
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$30,910
Mission and Program Overview

Mission

The organization is dedicated to providing continuing educational programs for dental professionals

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONTINUING EDUCATION PROGRAMS, AT VARIOUS LEVELS, TO ALL DENTISTS IN THE WASHINGTON DC REGION.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS RUSSO DDSVice Chair-$0--
THERESA SHANNON DDSTreasurer-$0--
SHELIA SAMADDAR DDSSecretary-$0--
JOHN DRUMM DMDRegional Director-$0--
Filing and Contact Details

Filer

Filer Name
Region 5
EIN
38-3915764
Address
1094 PIPESTEM PLACE, ROCKVILLE, MD 20854

Signing Officer

Name
John Drumm Dmd
Title
Regional Director
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Amrhein & Flynn Pa
Address
204 BRACKENWOOD CT, TIMONIUM, MD 21093-2616
Preparer
Lynn a Farrell
Phone
4103083767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 2,500 350 total 2,500 350”

Form 990-ez, Part III

“The organization is dedicated to providing continuing educational programs for dental professionals”

Raw XML Appendix98 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/BooksInCareOfDetail/PersonNm0THERESA SHANNON DDS
IRS990EZ/BooksInCareOfDetail/PhoneNum07038240055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05427 BROADMOOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030894
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085161
IRS990EZ/GrossReceiptsAmt030910
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS RUSSO DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA SHANNON DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELIA SAMADDAR DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DRUMM DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGIONAL DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO PROVIDING CONTINUING EDUCATIONAL PROGRAMS FOR DENTAL PROFESSIONALS
IRS990EZ/ProgramServiceRevenueAmt025980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONTINUING EDUCATION PROGRAMS, AT VARIOUS LEVELS, TO ALL DENTISTS IN THE WASHINGTON DC REGION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030894
IRS990EZ/TotalRevenueAmt030910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 2,500 350 TOTAL 2,500 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS DEDICATED TO PROVIDING CONTINUING EDUCATIONAL PROGRAMS FOR DENTAL PROFESSIONALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DRUMM DMD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGION 5
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DR JOHN DRUMM
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0383915764
ReturnHeader/Filer/USAddress/AddressLine1Txt01094 PIPESTEM PLACE
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE71531FAF4456CF485F227ADAB56391648041CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE71531FAF4456CF485F227ADAB56391648041CC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521732013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMRHEIN & FLYNN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 BRACKENWOOD CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210932616
ReturnHeader/PreparerPersonGrp/PhoneNum04103083767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN A FARRELL
ReturnHeader/ReturnTs02017-03-02T15:39:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,161
Liabilities
$0
Net assets
$85,161
Revenue
$30,910
Expenses
$30,894
Net income
$16
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.37$0.38$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.32$0.36$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.33$0.26$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.13$0.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.26$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.21$0.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.28$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.31$0.31$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.26$0.25$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits