Civic Intelligence

Brooklyn Dental Services PC

990 • Fiscal year 2011 • EIN 43-2015903

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

506 Sixth Street11215
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • NTEE E • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2011 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$254,221

Up $100,385 (+65%) from 2010

Net Assets

Up

$202,539

Up $126,292 (+166%) from 2010

Liabilities

Down

$51,682

Down $25,907 (-33%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$442,467

Down $124,472 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $153,836Liabilities 2010: $77,589Net Assets 2010: $76,2472010Assets 2011: $254,221Liabilities 2011: $51,682Net Assets 2011: $202,5392011Assets 2012: $383,582Liabilities 2012: $63,682Net Assets 2012: $319,9002012Assets 2013: $372,537Liabilities 2013: $96,902Net Assets 2013: $275,6352013Assets 2014: $368,299Liabilities 2014: $107,304Net Assets 2014: $260,9952014Assets 2015: $363,496Liabilities 2015: $74,054Net Assets 2015: $289,4422015Assets 2016: $304,312Liabilities 2016: $422,984Net Assets 2016: -$118,6722016Assets 2017: $124,189Liabilities 2017: $214,005Net Assets 2017: -$89,8162017Assets 2018: $479,842Liabilities 2018: $26,717Net Assets 2018: $453,1252018Assets 2019: $922,549Liabilities 2019: $29,485Net Assets 2019: $893,0642019Assets 2020: $1,349,019Liabilities 2020: $20,132Net Assets 2020: $1,328,8872020Assets 2021: $1,706,334Liabilities 2021: $19,298Net Assets 2021: $1,687,0362021Assets 2022: $235,951Liabilities 2022: $207,839Net Assets 2022: $28,1122022Assets 2023: $761,366Liabilities 2023: $733,254Net Assets 2023: $28,1122023Assets 2024: $1,294,827Liabilities 2024: $1,266,715Net Assets 2024: $28,1122024

Highlighted filing

2011

Assets$254,221
Liabilities$51,682
Net Assets$202,539

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $566,9392010Expenses 2011: $442,4672011Expenses 2012: $413,5972012Revenue 2013: $1,115,520Expenses 2013: $859,785Net Income 2013: $255,7352013Revenue 2014: $867,714Expenses 2014: $582,354Net Income 2014: $285,3602014Revenue 2015: $803,186Expenses 2015: $624,745Net Income 2015: $178,4412015Revenue 2016: $678,231Expenses 2016: $1,086,345Net Income 2016: -$408,1142016Revenue 2017: $803,627Expenses 2017: $774,771Net Income 2017: $28,8562017Revenue 2018: $1,188,302Expenses 2018: $645,361Net Income 2018: $542,9412018Revenue 2019: $840,214Expenses 2019: $400,275Net Income 2019: $439,9392019Revenue 2020: $788,857Expenses 2020: $353,034Net Income 2020: $435,8232020Revenue 2021: $690,521Expenses 2021: $350,964Net Income 2021: $339,5572021Revenue 2022: $49,278Expenses 2022: $1,590,686Net Income 2022: -$1,541,4082022Revenue 2023: $1,093,141Expenses 2023: $1,093,141Net Income 2023: $02023Revenue 2024: $539,563Expenses 2024: $539,563Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$442,467
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$568,759
Mission and Program Overview

Mission

To provide excellent dental health care services to patients without regard to age, sex, race, creed, national origin or disability.

Filing and Contact Details

Filer

EIN
43-2015903
Raw XML AppendixShowing 400 of 1,201 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Fund Balance Transfer to NYMH $ -0
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IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAW.
IRS990ScheduleO/GeneralExplanation/Explanation1BROOKLYN DENTAL SERVICES, PC IS 100% CONTROLLED BY NEW YORK METHODIST HOSPITAL. IT FOLLOWS NEW YORK METHODIST HOSPITAL'S POLICY IN DETERMINING COMPENSATION OF THE PRESIDENT AND KEY EMPLOYEES.THE COMPENSATION OF THE PRESIDENT IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. AN INDEPENDENT OUTSIDE CONSULTANT WITH EXPERTISE IN HOSPITAL EXECUTIVE COMPENSATION ASSESSES THE PRESIDENT'S COMPENSATION AS COMPARED TO SIMILAR POSITIONS IN THE NEW YORK AREA AND RECOMMENDS A RANGE. THE COMMITTEE SETS THE PRESIDENT'S COMPENSATION FOR THE COMING YEAR WITHIN THE RANGE RECOMMENDED BY THE CONSULTANT. OTHER KEY EXECUTIVES' (VICE PRESIDENTS) COMPENSATION IS SUBJECT TO THE SAME PROCESS AS THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2BROOKLYN DENTAL SERVICES, PC IS 100% CONTROLLED BY NEW YORK METHODIST HOSPITAL. IT FOLLOWS NEW YORK METHODIST HOSPITAL'S CONFLICT OF INTEREST POLICY. NEW YORK METHODIST HOSPITAL MONITORS CONFLICTS OF INTEREST THROUGH AN ANNUAL QUESTIONNAIRE TO ALL MEMBERS OF THE BOARD OF DIRECTORS, EXECUTIVES AND ALL KEY EMPLOYEES. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY BY THE CHIEF FINANCIAL OFFICER, THE COMPLIANCE OFFICER AND THE CHAIRMAN OF THE AUDIT AND COMPLANCE COMMITTEE OF THE BOARD OF DIRECTORS.IF THERE IS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, THE MATTER IS RESOLVED BY EITHER THE BOARD OF DIRECTORS OR THE HUMAN RESOURCES DIVISION, DEPENDING ON THE LEVEL OF THE CONFLICT AS DETERMINED BY THE DIRECTIVES OF THE BOARD COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 WAS PROVIDED TO THE PRESIDENT DR.ROBERT SEMINARA AND HAS BEEN APPROVED BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4DR.ROBERT SEMINARA IS THE NOMINEE SHAREHOLDER.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City21FLUSHING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City22NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City23NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City24NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City25NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City26JAMAICA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City27NYACK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City28NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City29BRONX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City30NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City31BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City32NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City33FLUSHING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City34NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City35NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City36NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City37NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City38NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City39NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City40NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City41NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City42NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City43Brooklyn
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State19NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State20NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State21NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State22NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State23NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State24NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State25NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State26NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State27NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.27$0.03$0.54$0.54$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.73$0.03$1.09$1.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$0.05$1.59$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.69$0.35$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.79$0.35$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.84$0.40$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$1.19$0.65$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.21$0.09$0.80$0.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.42$0.12$0.68$1.09$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$0.80$0.62$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$0.87$0.58$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.10$0.28$1.12$0.86$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.08$0.57