Civic Intelligence

Dental Protection Plan Inc

990EZ • Fiscal year 2018 • EIN 39-1592063

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

Organization Profilehttp//www.mydentalprotectionplan.com
7130 West Greenfield AvenueWest Allis, WI 53214

(414) 259-9522

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.44x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$38,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$39,680

Down $647 (-1.6%) from 2017

Net Assets

Up

$6,619

Up $1,191 (+22%) from 2017

Liabilities

Down

$33,061

Down $1,838 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$74,357

Down $5,179 (-6.5%) from 2017

Expenses

Down

$73,166

Down $1,877 (-2.5%) from 2017

Net Income

Down

$1,191

Down $3,302 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$39,680
Liabilities$33,061
Net Assets$6,619
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$74,357
Expenses$73,166
Net Income$1,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$74,357
Mission and Program Overview

Mission

Provide dental insurance

Program Services

DescriptionGrantsExpenses
The 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.--
The organization provides education to the public regarding dental care matters, and the improvement of overall health through the prevantion of health problems.--
ORGANIZATIONS PRIMARY EXEMPT PURPOSE To promote social welfare and establish a non-profit plan for dental care and the provision of other health care services.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas PersichDirector, President/TreasurerPT$38,000-$38,000
Charles KonkolDirector, Vice President-$0--
Douglas Persich IIIDirector-$0--
Barbara PapiaDirector-$0--
William FinkDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dental Protection Plan Inc
EIN
39-1592063
Phone
4142599522
Address
7130 West Greenfield Avenue, West Allis, WI 53214

Signing Officer

Name
Charles Konkol
Title
Vice President
Phone
4145432337
Signed
2019-03-09
Discuss with paid preparer
Yes

Preparer

Preparer
Charles A Konkol CPA
Phone
4145432337
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 5,605”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 2,518”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and fees 3,247”

Form 990-EZ, Part I, Line 16, Other Expenses

“Director fees 1,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 323”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meeting costs 800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 4,025”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes payable Beginning of year 107, End of year 204”

Form 990-EZ, Part II, Line 26, Liabilities

“Unearned premiums Beginning of year 33,222, End of year 30,457”

Form 990-EZ, Part II, Line 26, Liabilities

“Premiums received in advance Beginning of year 1,570, End of year 2,400”

Raw XML Appendix129 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/PersonNm0Douglas Persich
IRS990EZ/BooksInCareOfDetail/PhoneNum04142599522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07130 W Greenfield Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Allis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01875
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039680
IRS990EZ/GrossReceiptsAmt074357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06619
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Persich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Konkol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Persich III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Papia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Fink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide dental insurance
IRS990EZ/PrintingPublicationsPostageAmt0633
IRS990EZ/ProgramServiceRevenueAmt074357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization provides education to the public regarding dental care matters, and the improvement of overall health through the prevantion of health problems.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZATIONS 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048690
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034899
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073166
IRS990EZ/TotalRevenueAmt074357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.mydentalprotectionplan.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 5,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 2,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and fees 3,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director fees 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting costs 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll taxes 4,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes payable Beginning of year 107, End of year 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unearned premiums Beginning of year 33,222, End of year 30,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Premiums received in advance Beginning of year 1,570, End of year 2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Konkol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04145432337
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dental Protection Plan Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0391592063
ReturnHeader/Filer/PhoneNum04142599522
ReturnHeader/Filer/USAddress/AddressLine1Txt07130 West Greenfield Avenue
ReturnHeader/Filer/USAddress/CityNm0West Allis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055ECA890F963D5CD16D75305466E7DCE2582BE32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055ECA890F963D5CD16D75305466E7DCE2582BE32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.31.105.147
ReturnHeader/FilingSecurityInformation/IPDt02019-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:01:22
ReturnHeader/PreparerPersonGrp/PhoneNum04145432337
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Konkol CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-09T04:27:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,680
Liabilities
$33,061
Net assets
$6,619
Revenue
$74,357
Expenses
$73,166
Net income
$1,191
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
2018Detailed filing. Detailed filing data is available for this year.$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