Civic Intelligence

Southern Endodontic Study Group

990 • Fiscal year 2024 • EIN 46-4301692

Oct 01, 2023 to Sep 30, 2024 • Filed on Oct 18, 2024

Organization ProfileSOUTHERNENDO.ORG
30524 Birdhouse DriveWesley Chapel, FL 33545

(813) 541-4056

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$152,654

Flat from 2024

Net Assets

Flat

$152,279

Flat from 2024

Liabilities

Flat

$375

Flat from 2024

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Flat

$212,336

Flat from 2024

Expenses

Flat

$244,673

Flat from 2024

Net Income

Flat

-$32,337

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2014: $132,357Liabilities 2014: $02014Assets 2015: $164,002Liabilities 2015: $02015Assets 2016: $171,841Liabilities 2016: $500Net Assets 2016: $171,3412016Assets 2017: $193,025Liabilities 2017: $1252017Assets 2018: $192,762Liabilities 2018: $1252018Assets 2019: $189,566Net Assets 2019: $189,5662019Assets 2021: $197,401Liabilities 2021: $4,000Net Assets 2021: $193,4012021Assets 2022: $205,711Liabilities 2022: $125Net Assets 2022: $205,5862022Assets 2023: $184,966Liabilities 2023: $3502023Assets 2024: $152,654Liabilities 2024: $375Net Assets 2024: $152,2792024Assets 2024: $152,654Liabilities 2024: $375Net Assets 2024: $152,2792024Assets 2025: $153,980Liabilities 2025: $375Net Assets 2025: $153,6052025

Highlighted filing

2024

Assets$152,654
Liabilities$375
Net Assets$152,279
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $128,671Expenses 2014: $104,295Net Income 2014: $24,3762014Revenue 2015: $132,510Expenses 2015: $100,865Net Income 2015: $31,6452015Revenue 2016: $141,762Expenses 2016: $134,421Net Income 2016: $7,3412016Revenue 2017: $151,174Expenses 2017: $129,614Net Income 2017: $21,5602017Revenue 2018: $142,426Expenses 2018: $142,689Net Income 2018: -$2632018Revenue 2019: $136,428Expenses 2019: $139,498Net Income 2019: -$3,0702019Revenue 2021: $189,432Expenses 2021: $184,719Net Income 2021: $4,7132021Revenue 2022: $189,869Expenses 2022: $177,682Net Income 2022: $12,1872022Revenue 2023: $145,424Expenses 2023: $166,393Net Income 2023: -$20,9692023Revenue 2024: $212,336Expenses 2024: $244,673Net Income 2024: -$32,3372024Revenue 2024: $212,336Expenses 2024: $244,673Net Income 2024: -$32,3372024Revenue 2025: $197,692Expenses 2025: $196,366Net Income 2025: $1,3262025

Highlighted filing

2024

Revenue$212,336
Expenses$244,673
Net Income-$32,337
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 18, 2024
Return Version
2023v5.0
Gross Receipts
$212,336
Mission and Program Overview

Mission

Is an affiliate group of the american association of endodontists dedicated to endodontic continuing education for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,498$72,171▼ $27,327
Savings and Temporary Cash Investments$75,468$55,483▼ $19,985
Prepaid Expenses and Deferred Charges$10,000$5,000▼ $5,000
Total Assets$184,966$152,654▼ $32,312
Other Assets Total-$20,000-
Liabilities
Deferred Revenue$350$375▲ $25
Total Liabilities$350$375▲ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,616$152,279▼ $32,337
Total Net Assets Fund Balance$184,616$152,279▼ $32,337
Total Liabilities and Net Assets / Fund Balance$184,966$152,654▼ $32,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Phillip FaucetteChair
Dr Thomas BrownPast Chair
Dr Tres ManascoProgram Chai
Dr Stephen MooreSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,329
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-32,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$224,494--$224,494
Fees for Services Management-$8,400-$8,400
Office Expenses-$3,764-$3,764
Insurance-$1,355-$1,355
Fees for Services Accounting-$600-$600
Other Expenses$205$61-$61
Total Functional Expenses$224,699$19,974$0$244,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return to be reviewed by treasurer before signing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Endodontic Study Group
EIN
46-4301692
Phone
8135414056
Address
30524 BIRDHOUSE DRIVE, WESLEY CHAPEL, FL 33545

Signing Officer

Name
Dr Stephen Moore
Title
Secretary/ Treas
Phone
8135414056
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephen Moore
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Laplant & Rainey CPA Pa
Address
201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer
Marjorie N Rainey
Phone
8132292090
Raw XML Appendix245 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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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212336
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IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt020000
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32337
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ReturnHeader/ReturnTs02024-11-13T11:29:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,654
Liabilities
$375
Net assets
$152,279
Revenue
$212,336
Expenses
$244,673
Net income
-$32,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.98$1.96$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$2.12$2.45$0.32
2024Summary only. Only limited summary data is available for this year.$1.53$0.00$1.52$2.12$2.45$0.32
2023Summary only. Only limited summary data is available for this year.$1.85$0.00$1.45$1.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.90$1.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$1.89$1.85$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$1.36$1.39$0.03
2018Summary only. Only limited summary data is available for this year.$1.93$0.00$1.42$1.43$0.00
2017Summary only. Only limited summary data is available for this year.$1.93$0.00$1.51$1.30$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.42$1.34$0.07
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$1.33$1.01$0.32
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.29$1.04$0.24