Civic Intelligence

Dental Protection Plan Inc

990EZ • Fiscal year 2011 • EIN 39-1592063

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 03, 2012

Organization Profilehttp//www.mydentalprotectionplan.com
7130 West Greenfield Avenue53214
Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-9.2%

Higher net margin than 28% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$29,360

No earlier filing loaded for comparison.

Net Assets

-$222

No earlier filing loaded for comparison.

Liabilities

$29,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

$61,254

No earlier filing loaded for comparison.

Expenses

$66,918

No earlier filing loaded for comparison.

Net Income

-$5,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2011: $29,360Liabilities 2011: $29,582Net Assets 2011: -$2222011Assets 2012: $37,396Liabilities 2012: $32,646Net Assets 2012: $4,7502012Assets 2013: $29,820Liabilities 2013: $34,492Net Assets 2013: -$4,6722013Assets 2014: $29,545Liabilities 2014: $36,118Net Assets 2014: -$6,5732014Assets 2015: $27,994Liabilities 2015: $34,625Net Assets 2015: -$6,6312015Assets 2016: $37,267Liabilities 2016: $36,332Net Assets 2016: $9352016Assets 2017: $40,327Liabilities 2017: $34,899Net Assets 2017: $5,4282017Assets 2018: $39,680Liabilities 2018: $33,061Net Assets 2018: $6,6192018Assets 2019: $35,175Liabilities 2019: $30,327Net Assets 2019: $4,8482019Assets 2020: $38,637Liabilities 2020: $24,553Net Assets 2020: $14,0842020Assets 2021: $42,874Liabilities 2021: $16,610Net Assets 2021: $26,2642021Assets 2022: $11,599Net Assets 2022: $11,5992022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$29,360
Liabilities$29,582
Net Assets-$222
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $61,254Expenses 2011: $66,918Net Income 2011: -$5,6642011Revenue 2012: $68,993Expenses 2012: $64,021Net Income 2012: $4,9722012Revenue 2013: $72,974Expenses 2013: $82,396Net Income 2013: -$9,4222013Revenue 2014: $73,545Expenses 2014: $75,446Net Income 2014: -$1,9012014Revenue 2015: $78,488Expenses 2015: $78,546Net Income 2015: -$582015Revenue 2016: $77,376Expenses 2016: $69,810Net Income 2016: $7,5662016Revenue 2017: $79,536Expenses 2017: $75,043Net Income 2017: $4,4932017Revenue 2018: $74,357Expenses 2018: $73,166Net Income 2018: $1,1912018Revenue 2019: $69,005Expenses 2019: $70,776Net Income 2019: -$1,7712019Revenue 2020: $60,662Expenses 2020: $51,426Net Income 2020: $9,2362020Revenue 2021: $53,243Expenses 2021: $41,063Net Income 2021: $12,1802021Revenue 2022: $17,595Expenses 2022: $32,260Net Income 2022: -$14,6652022Expenses 2023: $11,5992023

Highlighted filing

2011

Revenue$61,254
Expenses$66,918
Net Income-$5,664
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide dental insurance

Filing and Contact Details

Filer

EIN
39-1592063
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032004
IRS990EZ/CashSavingsAndInvestments/EOY029360
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5664
IRS990EZ/FeesAndOthPymtToIndContractors01695
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061254
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05442
IRS990EZ/NetAssetsOrFundBalancesBOY05442
IRS990EZ/NetAssetsOrFundBalances/EOY0-222
IRS990EZ/NetAssetsOrFundBalancesEOY0-222
IRS990EZ/OccupancyRentUtilitiesAndMaint04200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10c/o DPPI 7130 W Greenfield Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11c/o DPPI 7130 W Greenfield Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12c/o DPPI 7130 W Greenfield Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13c/o DPPI 7130 W Greenfield Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14c/o DPPI 7130 W Greenfield Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0West Allis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1West Allis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2West Allis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3West Allis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4West Allis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Douglas Persich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Konkol
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Douglas Persich III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Papia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4William Fink
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director, President/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director, Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035581
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostage02307
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization has improved the quality and accessability of dental care for the public by alleviating the financila risk of health care for the patient The organization is engaged in the improvement of the delivery of dental care through planning, operating and managing these services with the care providers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The organization provides education to the public regarding dental care matters, and the improvement of overall health through the prevantion of health problems
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ORGANIZATION'S PRIMARY EXEMPT PURPOSE: To promote social welfare and establish a non-profit plan for dental care and the provision of other health care services
IRS990EZ/ProgramServiceRevenue061254
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023135
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026562
IRS990EZ/SumOfTotalLiabilities/EOY029582
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107130 W Greenfield Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Allis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053214
IRS990EZ/TheBooksAreInCareOf/NamePerson0Douglas Persich
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04142599522
IRS990EZ/TotalAssets/BOY032004
IRS990EZ/TotalAssets/EOY029360
IRS990EZ/TotalExpenses066918
IRS990EZ/TotalRevenue061254
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.mydentalprotectionplan.com/
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Refund premium 295 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 7,764 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 1,247 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and fees 3,244 Form 990-EZ, Part I, Line 16, Other Expenses Director fees 750 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 19,365 Form 990-EZ, Part I, Line 16, Other Expenses Meeting costs 954 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 1,962 Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable Beginning of year 153, End of year 131 Form 990-EZ, Part II, Line 26, Liabilities Unearned premiums Beginning of year 25,294, End of year 28,141 Form 990-EZ, Part II, Line 26, Liabilities Premiums received in advance Beginning of year 1,115, End of year 1,310
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391592063
ReturnHeader/Filer/Name/BusinessNameLine10Dental Protection Plan Inc
ReturnHeader/Filer/NameControl0DENT
ReturnHeader/Filer/Phone04142599522
ReturnHeader/Filer/USAddress/AddressLine107130 West Greenfield Avenue
ReturnHeader/Filer/USAddress/City0West Allis
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-03
ReturnHeader/Officer/Name0Charles Konkol
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02012-04-03
ReturnHeader/Preparer/Name0Charles A Konkol CPA
ReturnHeader/Preparer/Phone04145432337
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-03T06:28:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,360
Liabilities
$29,582
Net assets
-$222
Revenue
$61,254
Expenses
$66,918
Net income
-$5,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$11.6
2022Detailed filing. Detailed filing data is available for this year.$11.6$11.6$17.6$32.3$14.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$16.6$26.3$53.2$41.1$12.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$24.6$14.1$60.7$51.4$9.24
2019Detailed filing. Detailed filing data is available for this year.$35.2$30.3$4.85$69.0$70.8$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$33.1$6.62$74.4$73.2$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$34.9$5.43$79.5$75.0$4.49
2016Detailed filing. Detailed filing data is available for this year.$37.3$36.3$0.94$77.4$69.8$7.57
2015Detailed filing. Detailed filing data is available for this year.$28.0$34.6$6.63$78.5$78.5$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$36.1$6.57$73.5$75.4$1.90
2013Detailed filing. Detailed filing data is available for this year.$29.8$34.5$4.67$73.0$82.4$9.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$32.6$4.75$69.0$64.0$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$29.6$0.22$61.3$66.9$5.66