Civic Intelligence

Academy for Implants and Transplants

990EZ • Fiscal year 2012 • EIN 51-0210506

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileWWW.AIT.IMPLANT.ORG
198-45 Foothill Avenue11423-1611
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,507

Up $10,315 (+37%) from 2011

Net Assets

Up

$38,507

Up $10,315 (+37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$38,948

Down $766 (-1.9%) from 2011

Expenses

Up

$28,633

Up $4,959 (+21%) from 2011

Net Income

Down

$10,315

Down $5,725 (-36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $28,192Net Assets 2011: $28,1922011Assets 2012: $38,507Net Assets 2012: $38,5072012Assets 2013: $35,039Net Assets 2013: $35,0392013Assets 2014: $32,005Net Assets 2014: $32,0052014Assets 2015: $29,062Net Assets 2015: $29,0622015Assets 2016: $37,026Net Assets 2016: $37,0262016Assets 2017: $41,220Net Assets 2017: $41,2202017Assets 2018: $40,190Net Assets 2018: $40,1902018Assets 2019: $38,674Net Assets 2019: $38,6742019Assets 2020: $38,134Net Assets 2020: $38,1342020Assets 2021: $43,270Net Assets 2021: $43,2702021

Highlighted filing

2012

Assets$38,507
Liabilities-
Net Assets$38,507
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$40K$20K$0-$20KRevenue 2011: $39,714Expenses 2011: $23,674Net Income 2011: $16,0402011Revenue 2012: $38,948Expenses 2012: $28,633Net Income 2012: $10,3152012Revenue 2013: $15Expenses 2013: $3,483Net Income 2013: -$3,4682013Revenue 2014: $16Expenses 2014: $3,050Net Income 2014: -$3,0342014Revenue 2015: $16Expenses 2015: $2,959Net Income 2015: -$2,9432015Revenue 2016: $11,049Expenses 2016: $3,085Net Income 2016: $7,9642016Revenue 2017: $6,015Expenses 2017: $1,821Net Income 2017: $4,1942017Revenue 2018: $15Expenses 2018: $1,045Net Income 2018: -$1,0302018Revenue 2019: $15Expenses 2019: $1,531Net Income 2019: -$1,5162019Revenue 2020: $15Expenses 2020: $555Net Income 2020: -$5402020Revenue 2021: $6,014Expenses 2021: $878Net Income 2021: $5,1362021

Highlighted filing

2012

Revenue$38,948
Expenses$28,633
Net Income$10,315
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

SCIENTIFIC SERVICES

Filing and Contact Details

Filer

EIN
51-0210506
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025113
IRS990EZ/CashSavingsAndInvestments/EOY036147
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010315
IRS990EZ/FeesAndOthPymtToIndContractors01890
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038948
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06435
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028192
IRS990EZ/NetAssetsOrFundBalancesBOY028192
IRS990EZ/NetAssetsOrFundBalances/EOY038507
IRS990EZ/NetAssetsOrFundBalancesEOY038507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR LOUIS NAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAURICE VALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIRGINIA VALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03079
IRS990EZ/OtherAssetsTotal/EOY02360
IRS990EZ/OtherExpensesTotal021326
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCIENTIFIC SERVICES
IRS990EZ/PrintingPublicationsPostage05417
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCIENTIFIC AND EDUCATIONAL INFORMATION SERVICES FOR APPROXIMATELY 30 MEMBERS
IRS990EZ/ProgramServiceRevenue032500
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10198-45 FOOTHILL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLISWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011423
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIRGINIA VALEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07187763069
IRS990EZ/TotalAssets/BOY028192
IRS990EZ/TotalAssets/EOY038507
IRS990EZ/TotalExpenses028633
IRS990EZ/TotalRevenue038948
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AIT.IMPLANT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total013
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal170091698
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear032500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year033863
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total066363
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038935
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039713
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01050
IRS990ScheduleA/Total170/Total091698
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupport091711
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Licenses fees 350
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 290
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part II, Line 24, Other Assets Office Equipment Beginning of year 3,079, End of year 2,360
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510210506
ReturnHeader/Filer/Name/BusinessNameLine10ACADEMY FOR IMPLANTS & TRANSPLANTS
ReturnHeader/Filer/NameControl0ACAD
ReturnHeader/Filer/Phone07187763069
ReturnHeader/Filer/USAddress/AddressLine10198-45 FOOTHILL AVENUE
ReturnHeader/Filer/USAddress/City0HOLLIS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0114231611
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0MAURICE VALEN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLK INCOME TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 VASSAR DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GETZVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014068
ReturnHeader/Preparer/Name0GREGG KEURIAN
ReturnHeader/Preparer/Phone07166365435
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T01:52:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,507
Liabilities
-
Net assets
$38,507
Revenue
$38,948
Expenses
$28,633
Net income
$10,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$43.3$6.01$0.88$5.14
2020Detailed filing. Detailed filing data is available for this year.$38.1$38.1$0.02$0.56$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$38.7$0.02$1.53$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$40.2$0.02$1.05$1.03
2017Detailed filing. Detailed filing data is available for this year.$41.2$41.2$6.02$1.82$4.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$37.0$11.0$3.09$7.96
2015Detailed filing. Detailed filing data is available for this year.$29.1$29.1$0.02$2.96$2.94
2014Detailed filing. Detailed filing data is available for this year.$32.0$32.0$0.02$3.05$3.03
2013Detailed filing. Detailed filing data is available for this year.$35.0$35.0$0.02$3.48$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$38.5$38.9$28.6$10.3
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$28.2$39.7$23.7$16.0