Civic Intelligence

Dental Protection Plan Inc

990EZ • Fiscal year 2012 • EIN 39-1592063

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

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

94th percentile

0.87x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$37,396

Up $8,036 (+27%) from 2011

Net Assets

Up

$4,750

Up $4,972 (+2240%) from 2011

Liabilities

Up

$32,646

Up $3,064 (+10%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Up

$68,993

Up $7,739 (+13%) from 2011

Expenses

Down

$64,021

Down $2,897 (-4.3%) from 2011

Net Income

Up

$4,972

Up $10,636 (+188%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$37,396
Liabilities$32,646
Net Assets$4,750
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

2012

Revenue$68,993
Expenses$64,021
Net Income$4,972
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide dental insurance

Filing and Contact Details

Filer

EIN
39-1592063
Raw XML Appendix101 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/BOY029360
IRS990EZ/CashSavingsAndInvestments/EOY037396
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04972
IRS990EZ/FeesAndOthPymtToIndContractors01915
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068993
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-222
IRS990EZ/NetAssetsOrFundBalancesBOY0-222
IRS990EZ/NetAssetsOrFundBalances/EOY04750
IRS990EZ/NetAssetsOrFundBalancesEOY04750
IRS990EZ/OccupancyRentUtilitiesAndMaint04200
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostage01188
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/DescriptionProgramServiceAccom2ORGANIZATIONS 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/ProgramServiceRevenue068978
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024640
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029582
IRS990EZ/SumOfTotalLiabilities/EOY032646
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/BOY029360
IRS990EZ/TotalAssets/EOY037396
IRS990EZ/TotalExpenses064021
IRS990EZ/TotalRevenue068993
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.mydentalprotectionplan.com/
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-10
ReturnHeader/Officer/Name0Charles Konkol
ReturnHeader/Officer/Title0VP
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/Preparer/Name0Charles A Konkol CPA
ReturnHeader/Preparer/Phone04145432337
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T11:46:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,396
Liabilities
$32,646
Net assets
$4,750
Revenue
$68,993
Expenses
$64,021
Net income
$4,972
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