Civic Intelligence

Academy for Implants and Transplants

990EZ • Fiscal year 2014 • EIN 51-0210506

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.AIT.IMPLANT.ORG
198-45 Foothill AvenueHollis, NY 11423-1611

(718) 776-3069

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-18963%

Higher net margin than 1% 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

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,005

Down $3,034 (-8.7%) from 2013

Net Assets

Down

$32,005

Down $3,034 (-8.7%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$16

Up $1 (+6.7%) from 2013

Expenses

Down

$3,050

Down $433 (-12%) from 2013

Net Income

Up

-$3,034

Up $434 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $32,005Liabilities 2014: $0Net 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

2014

Assets$32,005
Liabilities$0
Net Assets$32,005
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$16
Expenses$3,050
Net Income-$3,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$16
Mission and Program Overview

Mission

SCIENTIFIC SERVICES

Program Services

DescriptionGrantsExpenses
SCIENTIFIC AND EDUCATIONAL INFORMATION SERVICES FOR APPROXIMATELY 30 MEMBERS-$3,050
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR LOUIS NAMANChairman-$0--
MAURICE VALENVice Chairman-$0--
VIRGINIA VALENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Academy for Implants & Transplants
EIN
51-0210506
Phone
7187763069
Address
198-45 FOOTHILL AVENUE, HOLLIS, NY 11423-1611

Signing Officer

Name
Virginia Valen
Title
Vice Chairman
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Glk Income Tax Service Inc
Address
25 VASSAR DRIVE, GETZVILLE, NY 14068
Preparer
Gregg Keurian
Phone
7166365435
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 271”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,134”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 482”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses fees 425”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website fees 60”

Form 990-EZ, Part II, Line 24, Other Assets

“Office Equipment Beginning of year 1,686, End of year 1,204”

Raw XML Appendix153 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/PersonNm0VIRGINIA VALEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07187763069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0198-45 FOOTHILL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLISWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032005
IRS990EZ/GrossReceiptsAmt016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032005
IRS990EZ/OccupancyRentUtltsAndMaintAmt0462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR LOUIS NAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURICE VALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA VALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01204
IRS990EZ/OtherExpensesTotalAmt02397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC SERVICES
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENTIFIC AND EDUCATIONAL INFORMATION SERVICES FOR APPROXIMATELY 30 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03050
IRS990EZ/TotalProgramServiceExpensesAmt03050
IRS990EZ/TotalRevenueAmt016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AIT.IMPLANT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt078648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039713
IRS990ScheduleA/Total509Grp/TotalAmt078648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses fees 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Equipment Beginning of year 1,686, End of year 1,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA VALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY FOR IMPLANTS & TRANSPLANTS
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0510210506
ReturnHeader/Filer/PhoneNum07187763069
ReturnHeader/Filer/USAddress/AddressLine1Txt0198-45 FOOTHILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOLLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0114231611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLK INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 VASSAR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GETZVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014068
ReturnHeader/PreparerPersonGrp/PhoneNum07166365435
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG KEURIAN
ReturnHeader/ReturnTs02015-08-13T01:13:30-00:00
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
$32,005
Liabilities
$0
Net assets
$32,005
Revenue
$16
Expenses
$3,050
Net income
-$3,034
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$0.00$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