Civic Intelligence

Seattle Discovery Club Ofwestern Pa

EIN 47-1619436 • 501(c)3 • Mckees Rocks, PA

Profile

The purpose of the organization is to provide a continuing education network of dentists and allied professionals to address, inform, educate and train members and their staffs to effectively integrate and utilize current best practices in providing dental services for the benefit of their patients.

6200 Steubenville Pike Road Ste 201Mckees Rocks, PA 15136

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

5th percentile

-291%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,757 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $23,157 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$7,970

Down $91,488 (-92%) from 2015

Expenses

Down

$31,127

Down $73,560 (-70%) from 2015

Net Income

Down

-$23,157

Down $17,928 (-343%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $48,986Liabilities 2014: $20,600Net Assets 2014: $28,3862014Assets 2015: $23,757Liabilities 2015: $600Net Assets 2015: $23,1572015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $97,798Expenses 2014: $69,412Net Income 2014: $28,3862014Revenue 2015: $99,458Expenses 2015: $104,687Net Income 2015: -$5,2292015Revenue 2016: $7,970Expenses 2016: $31,127Net Income 2016: -$23,1572016

Highlighted filing

2016

Revenue$7,970
Expenses$31,127
Net Income-$23,157
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,970
Expenses
$31,127
Net income
-$23,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.31$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.99$1.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$0.98$0.69$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$7,970
Mission and Program Overview

Mission

The purpose of the organization is to provide a continuing education network of dentists and allied professionals to address, inform, educate and train members and their staffs to effectively integrate and utilize current best practices in providing dental services for the benefit of their patients.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTS BETWEEN ONE AND TWO CONTINUING EDUCATION AND TRAINING SEMINARS PER MONTH FOR THE BENEFIT OF ITS MEMBERS AND OFFICE STAFF.-$29,777
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SILBERGPresident-$0--
TIMOTHY DORNINVice Preside-$0--
JERRAYA MASONSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Seattle Discovery Club Ofwestern Pa
EIN
47-1619436
Phone
4128880097
Address
6200 STEUBENVILLE PIKE ROAD STE 201, MCKEES ROCKS, PA 15136

Signing Officer

Name
Mark Silberg
Title
President
Phone
4128880097
Signed
2017-09-01

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
David M Wilke
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 106 supplies 384 office expense 3,128 travel and meals 454 seminar expenses 25,266 total 29,338”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 600 0”

Form 990-ez, Part III

“The purpose of the organization is to provide a continuing education network of dentists and allied professionals to address, inform, educate and train members and their staffs to effectively integrate and utilize current best practices in providing dental services for the benefit of their patients.”

Raw XML Appendix136 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/BooksInCareOfDetail/PhoneNum04128880097
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKEES ROCKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-23157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A CONTINUING EDUCATION NETWORK OF DENTISTS AND ALLIED PROFESSIONALS TO ADDRESS, INFORM, EDUCATE AND TRAIN MEMBERS AND THEIR STAFFS TO EFFECTIVELY INTEGRATE AND UTILIZE CURRENT BEST PRACTICES IN PROVIDING DENTAL SERVICES FOR THE BENEFIT OF THEIR PATIENTS.
IRS990EZ/PrintingPublicationsPostageAmt0439
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031127
IRS990EZ/TotalProgramServiceExpensesAmt029777
IRS990EZ/TotalRevenueAmt07970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112108
IRS990ScheduleA/TotalSupportAmt0112108
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE EXPENSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0705
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MARK SILBERG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06200 STEUBENVILLE PIKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MCKEES ROCKS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd015136
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 106 SUPPLIES 384 OFFICE EXPENSE 3,128 TRAVEL AND MEALS 454 SEMINAR EXPENSES 25,266 TOTAL 29,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A CONTINUING EDUCATION NETWORK OF DENTISTS AND ALLIED PROFESSIONALS TO ADDRESS, INFORM, EDUCATE AND TRAIN MEMBERS AND THEIR STAFFS TO EFFECTIVELY INTEGRATE AND UTILIZE CURRENT BEST PRACTICES IN PROVIDING DENTAL SERVICES FOR THE BENEFIT OF THEIR PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SILBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128880097
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE DISCOVERY CLUB OFWESTERN PA
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0471619436
ReturnHeader/Filer/PhoneNum04128880097
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ReturnHeader/Filer/USAddress/CityNm0MCKEES ROCKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251871694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 COCHRAN RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152201002
ReturnHeader/PreparerPersonGrp/PhoneNum04122782200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M WILKE
ReturnHeader/ReturnTs02017-10-24T13:43:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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