Civic Intelligence

Dental Axs Inc

990EZ • Fiscal year 2017 • EIN 47-2412985

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
350 BroadwayBoulder, CO 80305

(303) 494-8200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.71x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,546

Up $5,566 (+51%) from 2016

Net Assets

Down

$9,453

Down $1,527 (-14%) from 2016

Liabilities

$7,093

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Flat

$10,000

Flat from 2016

Expenses

Up

$11,527

Up $11,007 (+2117%) from 2016

Net Income

Down

-$1,527

Down $11,007 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $1,500Net Assets 2015: $1,5002015Assets 2016: $10,980Net Assets 2016: $10,9802016Assets 2017: $16,546Liabilities 2017: $7,093Net Assets 2017: $9,4532017Assets 2018: $9,453Liabilities 2018: $0Net Assets 2018: $9,4532018Assets 2019: $5,230Net Assets 2019: $5,2302019Assets 2020: $5,230Net Assets 2020: $5,2302020Assets 2021: $984Liabilities 2021: $02021Assets 2022: $771Net Assets 2022: $7712022

Highlighted filing

2017

Assets$16,546
Liabilities$7,093
Net Assets$9,453
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $1,5002015Revenue 2016: $10,000Expenses 2016: $520Net Income 2016: $9,4802016Revenue 2017: $10,000Expenses 2017: $11,527Net Income 2017: -$1,5272017Revenue 2018: $02018Revenue 2019: $0Expenses 2019: $4,223Net Income 2019: -$4,2232019Revenue 2020: $02020Revenue 2021: $0Expenses 2021: $4,246Net Income 2021: -$4,2462021Revenue 2022: $0Expenses 2022: $213Net Income 2022: -$2132022

Highlighted filing

2017

Revenue$10,000
Expenses$11,527
Net Income-$1,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$10,000
Mission and Program Overview

Mission

Dentistry

Program Services

DescriptionGrantsExpenses
DENTISRTY TO THIRD WORLD COUNTRIES-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TRAVISCharmin-$0--
STACEY TRAVISBoard Member-$0--
NOON LAOBoard Member-$0--
SU AUNBoard Member-$0--
TRACY NEITENBACHBoard Member-$0--
VICKI SIMMERMANBoard Member-$0--
GARY ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dental AXS Inc
EIN
47-2412985
Phone
3034948200
Address
350 Broadway, Boulder, CO 80305

Signing Officer

Name
Michael Travis
Title
Chairman
Phone
3034948200
Signed
2018-04-25

Preparer

Firm
Anderson Professional Services LLC
Address
PO Box 20127, Boulder, CO 80308
Preparer
Gary L Anderson
Phone
3038289182
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 11527.”

Form 990EZ, Part II, Line 26

“Credit Card 7093.”

Raw XML Appendix149 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/PersonNm0GARY ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03038289182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01889 Wilson Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOON LAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SU AUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY NEITENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI SIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Charmin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dentistry
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DENTISRTY TO THIRD WORLD COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011527
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt021500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 11527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card 7093.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03034948200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dental AXS Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0472412985
ReturnHeader/Filer/PhoneNum03034948200
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 Broadway
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036AB172A891BF996857F58E20F382C5A4F58F2CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036AB172A891BF996857F58E20F382C5A4F58F2CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.9.227
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:45:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PROFESSIONAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 20127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080308
ReturnHeader/PreparerPersonGrp/PhoneNum03038289182
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T13:45:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,546
Liabilities
$7,093
Net assets
$9,453
Revenue
$10,000
Expenses
$11,527
Net income
-$1,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.00$0.21$0.21
2021Summary only. Only limited summary data is available for this year.$0.98$0.00$0.00$4.25$4.25
2020Detailed filing. Detailed filing data is available for this year.$5.23$5.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.23$5.23$0.00$4.22$4.22
2018Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$16.5$7.09$9.45$10.0$11.5$1.53
2016Detailed filing. Detailed filing data is available for this year.$11.0$11.0$10.0$0.52$9.48
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.50