Civic Intelligence

International Association of Oral and Maxillofacial Surgeons Fdn

990EZ • Fiscal year 2013 • EIN 54-1825078

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

5550 Meadowbrook Industrial Ct No21060008

(224) 232-8737

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$371,038

Up $65,499 (+21%) from 2012

Net Assets

Up

$371,038

Up $65,819 (+22%) from 2012

Liabilities

Down

$0

Down $320 (-100%) from 2012

Revenue

Down

$144,866

Down $25,772 (-15%) from 2012

Expenses

Down

$79,872

Down $29,500 (-27%) from 2012

Net Income

Up

$64,994

Up $3,728 (+6.1%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $251,509Liabilities 2010: $8,302Net Assets 2010: $243,2072010Assets 2011: $243,234Liabilities 2011: $4,443Net Assets 2011: $238,7912011Assets 2012: $305,539Liabilities 2012: $320Net Assets 2012: $305,2192012Assets 2013: $371,038Liabilities 2013: $0Net Assets 2013: $371,0382013Assets 2014: $483,693Liabilities 2014: $0Net Assets 2014: $483,6932014Assets 2015: $631,320Liabilities 2015: $2,090Net Assets 2015: $629,2302015Assets 2016: $714,654Liabilities 2016: $5,641Net Assets 2016: $709,0132016Assets 2017: $802,867Liabilities 2017: $26,262Net Assets 2017: $776,6052017Assets 2018: $625,817Liabilities 2018: $10,000Net Assets 2018: $615,8172018Assets 2019: $974,839Liabilities 2019: $69,577Net Assets 2019: $905,2622019Assets 2020: $1,122,432Liabilities 2020: $108,844Net Assets 2020: $1,013,5882020Assets 2021: $1,356,182Liabilities 2021: $204,198Net Assets 2021: $1,151,9842021Assets 2022: $1,341,658Liabilities 2022: $231,521Net Assets 2022: $1,110,1372022Assets 2023: $1,345,081Liabilities 2023: $265,995Net Assets 2023: $1,079,0862023Assets 2024: $1,443,118Liabilities 2024: $155,421Net Assets 2024: $1,287,6972024

Highlighted filing

2013

Assets$371,038
Liabilities$0
Net Assets$371,038

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $149,550Expenses 2010: $100,235Net Income 2010: $49,3152010Expenses 2011: $152,2192011Revenue 2012: $170,638Expenses 2012: $109,372Net Income 2012: $61,2662012Revenue 2013: $144,866Expenses 2013: $79,872Net Income 2013: $64,9942013Revenue 2014: $199,833Expenses 2014: $86,737Net Income 2014: $113,0962014Revenue 2015: $256,700Expenses 2015: $105,179Net Income 2015: $151,5212015Revenue 2016: $251,079Expenses 2016: $177,257Net Income 2016: $73,8222016Revenue 2017: $381,258Expenses 2017: $315,350Net Income 2017: $65,9082017Revenue 2018: $251,560Expenses 2018: $372,878Net Income 2018: -$121,3182018Revenue 2019: $652,472Expenses 2019: $416,346Net Income 2019: $236,1262019Revenue 2020: $307,889Expenses 2020: $226,311Net Income 2020: $81,5782020Revenue 2021: $282,142Expenses 2021: $175,834Net Income 2021: $106,3082021Revenue 2022: $260,028Expenses 2022: $212,967Net Income 2022: $47,0612022Revenue 2023: $291,999Expenses 2023: $375,356Net Income 2023: -$83,3572023Revenue 2024: $335,240Expenses 2024: $244,473Net Income 2024: $90,7672024

Highlighted filing

2013

Revenue$144,866
Expenses$79,872
Net Income$64,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$162,816
Mission and Program Overview

Mission

To assist the International Association of Oral and Maxillofacial Surgeons and to improve the quality and safety of healthcare worldwide through the advancement of patient care, education and research in oral and maxillofacial surgery.

To advancing the standards of care in oral and maxillofacial surgery worldwide through inproved education and training.

Program Services

DescriptionGrantsExpenses
Philippines, Lagos and El Salvador training programs and international fellowship program to provide education and training opportunities in oral and maxillofacial surgery.$0$61,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Larry W NissenChairman-$0--
Dr Piet E HaersPresident-Elect-$0--
Dr Kishmore P NayakPresident-$0--
Dr Robert T M WoodwardsTreasurer-$0--
Barbara MorrisonExecutive Director-$0--
Dr Alexis OlssonAssistant Executive Direct-$0--
Filing and Contact Details

Filer

EIN
54-1825078
Phone
2242328737

Signing Officer

Name
Pierre Desy
Title
Executive Director
Phone
2242328737
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick W Melvin CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 80. Description: Dividend income. Amount: 2,184. Total Included on Form 990-EZ, line 4: 2,264.

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

Description: Philippines training program. Amount: 14,031. Description: Lagos training program. Amount: 5,378. Description: International Fellowship program. Amount: 40,000. Description: El Salvador training program. Amount: 1,849. Description: Meetings and supplies. Amount: 448. Description: Bank fees. Amount: 2,291. Description: Grant Resource Subscription. Amount: 1,459. Total to Form 990-EZ, line 16: 65,456.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized gain on investments. Amount: 825.

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

Description: Security deposit. Beg. of Year Amount: 344. End of Year Amount: 344. Description: Due from IAOMS. Beg. of Year Amount: 109,327. End of Year Amount: 109,685. Description: Prepaid expenses. Beg. of Year Amount: 5,232. End of Year Amount: 4,341. Description: Accounts and other receivables. Beg. of Year Amount: 3. End of Year Amount: 7,000.

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

Description: Accounts payable and accrued expenses. Beg. of Year Amount: 320. End of Year Amount: 0.

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Piet E Haers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Robert T M Woodwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Morrison
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Executive Direct
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121370
IRS990EZ/OtherChangesInNetAssetsAmt0825
IRS990EZ/OtherExpensesTotalAmt065456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To advancing the standards of care in oral and maxillofacial surgery worldwide through inproved education and training.
IRS990EZ/PrintingPublicationsPostageAmt0731
IRS990EZ/ProgramServiceRevenueAmt05823
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150805
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135286
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133614
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 80. Description: Dividend income. Amount: 2,184. Total Included on Form 990-EZ, line 4: 2,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Philippines training program. Amount: 14,031. Description: Lagos training program. Amount: 5,378. Description: International Fellowship program. Amount: 40,000. Description: El Salvador training program. Amount: 1,849. Description: Meetings and supplies. Amount: 448. Description: Bank fees. Amount: 2,291. Description: Grant Resource Subscription. Amount: 1,459. Total to Form 990-EZ, line 16: 65,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized gain on investments. Amount: 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Security deposit. Beg. of Year Amount: 344. End of Year Amount: 344. Description: Due from IAOMS. Beg. of Year Amount: 109,327. End of Year Amount: 109,685. Description: Prepaid expenses. Beg. of Year Amount: 5,232. End of Year Amount: 4,341. Description: Accounts and other receivables. Beg. of Year Amount: 3. End of Year Amount: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts payable and accrued expenses. Beg. of Year Amount: 320. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pierre Desy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02242328737
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Association of Oral and
ReturnHeader/Filer/BusinessName/BusinessNameLine20Maxillofacial Surgeons Foundation
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541825078
ReturnHeader/Filer/PhoneNum02242328737
ReturnHeader/Filer/USAddress/AddressLine105550 Meadowbrook Industrial Ct No
ReturnHeader/Filer/USAddress/AddressLine20210
ReturnHeader/Filer/USAddress/City0Rolling Meadows
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010827 S Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick W Melvin CPA
ReturnHeader/ReturnTs02014-11-10T13:24:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.29$0.34$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.08$0.29$0.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$0.26$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.15$0.28$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$0.65$0.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.25$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.78$0.38$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.26$0.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.20$0.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.17$0.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.15$0.10$0.05