Civic Intelligence

Academy for Implants and Transplants

990EZ • Fiscal year 2016 • EIN 51-0210506

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

100th percentile

68956%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,026

Up $7,964 (+27%) from 2015

Net Assets

Up

$37,026

Up $7,964 (+27%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$11,049

Up $11,033 (+68956%) from 2015

Expenses

Up

$3,085

Up $126 (+4.3%) from 2015

Net Income

Up

$7,964

Up $10,907 (+371%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $37,026Liabilities 2016: $0Net 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

2016

Assets$37,026
Liabilities$0
Net Assets$37,026
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$11,049
Expenses$3,085
Net Income$7,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$11,049
Mission and Program Overview

Mission

SCIENTIFIC SERVICES

Program Services

DescriptionGrantsExpenses
SCIENTIFIC AND EDUCATIONAL INFORMATION SERVICES FOR APPROXIMATELY 30 MEMBERS-$3,085
Compensation and Service Providers
Top Officer Pay75th 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
Maurice Valen
Title
Vice Chairman
Signed
2017-05-04
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 94”

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

“Conferences, conventions, and meetings 1,620”

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

“Depreciation 246”

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

“Licenses fees dues 696”

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

“Bank fees 75”

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

“Website fees 54”

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

“Office Equipment Beginning of year 860, End of year 614”

Raw XML Appendix163 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/BOYAmt028202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037026
IRS990EZ/GrossReceiptsAmt011049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037026
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/BOYAmt0860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0614
IRS990EZ/OtherExpensesTotalAmt02785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENTIFIC AND EDUCATIONAL INFORMATION SERVICES FOR APPROXIMATELY 30 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03085
IRS990EZ/TotalProgramServiceExpensesAmt03085
IRS990EZ/TotalRevenueAmt011049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AIT.IMPLANT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038935
IRS990ScheduleA/Total509Grp/TotalAmt049935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses fees dues 696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website fees 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Equipment Beginning of year 860, End of year 614
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE VALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00DDD0820835EF5D0BCC7D01AC56D0DA9F3DEBE12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DDD0820835EF5D0BCC7D01AC56D0DA9F3DEBE12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.133.32.5
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:53:20
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG KEURIAN
ReturnHeader/ReturnTs02017-05-05T01:26:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,026
Liabilities
$0
Net assets
$37,026
Revenue
$11,049
Expenses
$3,085
Net income
$7,964
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
2016Detailed filing. Detailed filing data is available for this year.$37.0$0.00$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