Civic Intelligence

Sadi Fontaine Acadamey

990EZ • Fiscal year 2014 • EIN 47-0920850

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileN/A
2730 Lone Tree Way Ste 7Antioch, CA 94509

(925) 757-2217

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,868

Down $5,137 (-15%) from 2013

Net Assets

Down

$29,868

Down $5,137 (-15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$16,255

Down $7,575 (-32%) from 2013

Expenses

Up

$21,392

Up $158 (+0.7%) from 2013

Net Income

Down

-$5,137

Down $7,733 (-298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $31,224Liabilities 2010: $02010Assets 2011: $30,655Net Assets 2011: $30,6552011Assets 2012: $32,409Liabilities 2012: $02012Assets 2013: $35,005Net Assets 2013: $35,0052013Assets 2014: $29,868Net Assets 2014: $29,8682014Assets 2015: $28,786Net Assets 2015: $28,7862015Assets 2016: $22,039Net Assets 2016: $22,0392016Assets 2017: $14,940Net Assets 2017: $14,9402017Assets 2018: $15,551Net Assets 2018: $15,5512018Assets 2019: $41,594Net Assets 2019: $41,5942019

Highlighted filing

2014

Assets$29,868
Liabilities-
Net Assets$29,868
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $42,760Expenses 2010: $43,909Net Income 2010: -$1,1492010Revenue 2011: $17,241Expenses 2011: $17,810Net Income 2011: -$5692011Revenue 2012: $21,790Expenses 2012: $20,036Net Income 2012: $1,7542012Revenue 2013: $23,830Expenses 2013: $21,234Net Income 2013: $2,5962013Revenue 2014: $16,255Expenses 2014: $21,392Net Income 2014: -$5,1372014Revenue 2015: $19,310Expenses 2015: $20,392Net Income 2015: -$1,0822015Revenue 2016: $16,385Expenses 2016: $23,132Net Income 2016: -$6,7472016Revenue 2017: $14,881Expenses 2017: $21,980Net Income 2017: -$7,0992017Revenue 2018: $29,025Expenses 2018: $28,414Net Income 2018: $6112018Revenue 2019: $47,105Expenses 2019: $21,062Net Income 2019: $26,0432019

Highlighted filing

2014

Revenue$16,255
Expenses$21,392
Net Income-$5,137
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$16,255
Mission and Program Overview

Mission

The mission of the sadi fontaine academy is to promote study and advancement of oral and maxillofacial surgery and related sciences through the annual scientific meeting that provides the opportunity for health professionals to advance their knowledge.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES CONTINUING EDUCATION FOR DOCTORS AND RESIDENTS IN A CONFERENCE ONCE DURING THE YEAR, TO ADVANCE THE PRACTICE OF ORAL AND MAXILLOFACIAL SURGERY.$21,052-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN WAT DDSPresident-$0--
VINCENTE CHAVEZ DDSDirector-$0--
SAM KHOURY DDSDirector-$0--
PARVAZ FARNAD-MIZRAHI DDSDirector-$0--
JESSE FA DDSTreasurer/Sec-$0--
BRIAN KREY DMDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sadi Fontaine Academy
EIN
47-0920850
Phone
9257572217
Address
2730 LONE TREE WAY STE 7, ANTIOCH, CA 94509

Signing Officer

Name
Stephen Wat Dds
Title
President
Signed
2015-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Wirig Doll & Company Cpas
Address
165 LENNON LN STE 200, WALNUT CREEK, CA 94598-2447
Preparer
Carson K Henderson CPA
Phone
9259392500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $500”

Other Expenses.1007

“Conferences, Conventions, and Meetings $19912”

Other Expenses.1009

“Depreciation $340”

Other Assets.1003

“Machinery and Equipment - Beginning $850 Machinery and Equipment - Ending $510”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0510
IRS990EZ/OtherExpensesTotalAmt020752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE SADI FONTAINE ACADEMY IS TO PROMOTE STUDY AND ADVANCEMENT OF ORAL AND MAXILLOFACIAL SURGERY AND RELATED SCIENCES THROUGH THE ANNUAL SCIENTIFIC MEETING THAT PROVIDES THE OPPORTUNITY FOR HEALTH PROFESSIONALS TO ADVANCE THEIR KNOWLEDGE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $19912
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $850 Machinery and Equipment - Ending $510
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WAT DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
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ReturnHeader/Filer/EIN0470920850
ReturnHeader/Filer/PhoneNum09257572217
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09259392500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carson K Henderson CPA
ReturnHeader/ReturnTs02015-05-26T11:52:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,868
Liabilities
-
Net assets
$29,868
Revenue
$16,255
Expenses
$21,392
Net income
-$5,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$41.6$41.6$47.1$21.1$26.0
2018Detailed filing. Detailed filing data is available for this year.$15.6$15.6$29.0$28.4$0.61
2017Detailed filing. Detailed filing data is available for this year.$14.9$14.9$14.9$22.0$7.10
2016Detailed filing. Detailed filing data is available for this year.$22.0$22.0$16.4$23.1$6.75
2015Detailed filing. Detailed filing data is available for this year.$28.8$28.8$19.3$20.4$1.08
2014Detailed filing. Detailed filing data is available for this year.$29.9$29.9$16.3$21.4$5.14
2013Detailed filing. Detailed filing data is available for this year.$35.0$35.0$23.8$21.2$2.60
2012Summary only. Only limited summary data is available for this year.$32.4$0.00$21.8$20.0$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$30.7$17.2$17.8$0.57
2010Summary only. Only limited summary data is available for this year.$31.2$0.00$42.8$43.9$1.15