Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 52-2083978

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

100 S Washington ST20850

(240) 778-6117

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$19,240

Down $7,997 (-29%) from 2012

Net Assets

-$4,782

No earlier filing loaded for comparison.

Liabilities

Down

$24,022

Down $11,470 (-32%) from 2012

Revenue

Up

$153,562

Up $12,094 (+8.5%) from 2012

Expenses

Up

$146,905

Up $4,776 (+3.4%) from 2012

Net Income

Up

$6,657

Up $7,318 (+1107%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $24,446Liabilities 2011: $32,0402011Assets 2012: $27,237Liabilities 2012: $35,4922012Assets 2013: $19,240Liabilities 2013: $24,022Net Assets 2013: -$4,7822013Assets 2014: $24,612Liabilities 2014: $15,084Net Assets 2014: $9,5282014

Highlighted filing

2013

Assets$19,240
Liabilities$24,022
Net Assets-$4,782

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $143,175Expenses 2011: $141,733Net Income 2011: $1,4422011Revenue 2012: $141,468Expenses 2012: $142,129Net Income 2012: -$6612012Revenue 2013: $153,562Expenses 2013: $146,905Net Income 2013: $6,6572013Revenue 2014: $209,080Expenses 2014: $194,771Net Income 2014: $14,3092014

Highlighted filing

2013

Revenue$153,562
Expenses$146,905
Net Income$6,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$196,975
Mission and Program Overview

Mission

FNIDCR generates broad support for a robust, sustained public investment in the National Institute of Dental and Craniofacial Research at the National Institutes of Health by educating stakeholders and policymakers on the value of NIDCR-supported research to improve oral and craniofacial health and overall wellness.

Education

Program Services

DescriptionGrantsExpenses
Educated the public and health care professionals about advances in the fields of dental oral and craniofacial research through meetings, newsletters and a web site.-$109,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian S Stohler DDSPresidentPT$0--
Katherine Hammitt MAVice PresidentPT$0--
J Leslie Winston DDS PhDTreasurerPT$0--
No-Hee Park DMD PhDSecretaryPT$0--
Charles Bertolami DDSDirector-$0--
C Yolanda Bonta DMD MS PhDDirector-$0--
Terrie CowleyDirector-$0--
Teresa A Dolan DDS MPHDirector-$0--
Rena D'Souza DDS PhDDirector-$0--
Mary Fete RN MSNDirector-$0--
Franklin Garcia-Godoy DDS MS PhDDirector-$0--
Fontinos Panagakos DMD PhDDirector-$0--
Daniel PerkinsDirector-$0--
Peter PolveriniDirector-$0--
Gary W PriceDirector-$0--
Philip Stashenko DMD PhDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,950$68,950$32,325$36,625
Total Events$68,950$68,950$43,413$25,537
Filing and Contact Details

Filer

EIN
52-2083978
Phone
2407786117

Signing Officer

Name
Peter Anas
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
No

Preparer

Preparer
Elizabeth Leith CPA
Phone
2024223067
Supplemental Narrative

Additional Explanations

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

Accounts receivable Beginning of year 750, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 35,492, End of year 0

Form 990-EZ, Part I, Line 20

Prior Period Adjustment 3,184

Form 990-EZ, Part I, Line 16

Office Expenses 16,524 - Board of Director Expenses 1,851 - E-News Expenses 19,373 - Marketing 2,251 - Member Services 10,332 - Advocacy Seminar Tour Expenses 10,790 - Public Affairs/Education - 38,745 - Management Fees 12,915

Form 990-EZ, Part II, Line 24

Account Receivable 2,500

Form 990-EZ, Part II, Line 26

Accounts Payable 3,184

Raw XML Appendix224 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts receivable Beginning of year 750, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts payable Beginning of year 35,492, End of year 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Account Receivable 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable 3,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Anas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of the National Institute of Dental & Craniofacial Research
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0522083978
ReturnHeader/Filer/PhoneNum02407786117
ReturnHeader/Filer/USAddress/AddressLine10100 S Washington ST
ReturnHeader/Filer/USAddress/City0Rockville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020850
ReturnHeader/PreparerPersonGrp/PhoneNum02024223067
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Leith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T09:32:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings