Civic Intelligence

Durham-Orange Dental Society

EIN 56-1377548 • Chapel Hill, NC

3206 Old Chapel Hill RoadChapel Hill, NC 27707
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

63rd percentile

3.6%

Faster asset growth than 63% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,360

Up $1,855 (+3.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$53,360

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$28,861

Up $2,127 (+8.0%) from 2011

Expenses

Up

$27,007

Up $5,603 (+26%) from 2011

Net Income

Down

$1,854

Down $3,476 (-65%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $46,176Net Assets 2010: $46,1762010Assets 2011: $51,505Liabilities 2011: $02011Assets 2012: $53,360Net Assets 2012: $53,3602012

Highlighted filing

2012

Assets$53,360
Liabilities-
Net Assets$53,360
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $25,006Expenses 2010: $33,032Net Income 2010: -$8,0262010Revenue 2011: $26,734Expenses 2011: $21,404Net Income 2011: $5,3302011Revenue 2012: $28,861Expenses 2012: $27,007Net Income 2012: $1,8542012

Highlighted filing

2012

Revenue$28,861
Expenses$27,007
Net Income$1,854
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$53,360
Liabilities
-
Net assets
$53,360
Revenue
$28,861
Expenses
$27,007
Net income
$1,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$53.4$28.9$27.0$1.85
2011Summary only. Only limited summary data is available for this year.$51.5$0.00$26.7$21.4$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$46.2$25.0$33.0$8.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
56-1377548
Raw XML Appendix101 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
CompensationExplanation/Compensation/PersonName0DR DEMPSEY SMITH
CompensationExplanation/Compensation/PersonName1DR ED CLEMMONS
CompensationExplanation/Compensation/PersonName2DR GAVIN HEYMANN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051506
IRS990EZ/CashSavingsAndInvestments/EOY053360
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01854
IRS990EZ/FeesAndOthPymtToIndContractors0507
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028861
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome036
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues028825
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051506
IRS990EZ/NetAssetsOrFundBalancesBOY051506
IRS990EZ/NetAssetsOrFundBalances/EOY053360
IRS990EZ/NetAssetsOrFundBalancesEOY053360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR DEMPSEY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR ED CLEMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR GAVIN HEYMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025098
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CURRENT INFORMATION AND CONTINUING EDUCATION FOR AREA DENTISTS. THE SOCIETY ALSO PROMOTES PUBLIC AWARENESS OF DENTAL CARE BY CO-SPONSORING SEMINARS.
IRS990EZ/PrintingPublicationsPostage01402
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CURRENT INFORMAION AND CONTINUING EDUCATION FOR AREA DENTISTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE CURRENT INFORMATION AND CONTINUING EDUCATION FOR AREA DENTISTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 WEST COLONY PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 180
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DURHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027705
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK D STEPHENS CPA PA
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20MARK D STEPHENS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09194010005
IRS990EZ/TotalAssets/BOY051506
IRS990EZ/TotalAssets/EOY053360
IRS990EZ/TotalExpenses027007
IRS990EZ/TotalRevenue028861
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 726 234 23,538 HONORARIUM 600 TOTAL 25,098
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE CURRENT INFORMATION AND CONTINUING EDUCATION FOR AREA DENTISTS. THE SOCIETY ALSO PROMOTES PUBLIC AWARENESS OF DENTAL CARE BY CO-SPONSORING SEMINARS.
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE CURRENT INFORMATION AND CONTINUING EDUCATION FOR AREA DENTISTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561377548
ReturnHeader/Filer/Name/BusinessNameLine10DURHAM-ORANGE DENTAL SOCIETY
ReturnHeader/Filer/NameControl0DURH
ReturnHeader/Filer/Phone09194937554
ReturnHeader/Filer/USAddress/AddressLine103206 OLD CHAPEL HILL ROAD
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027707
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0DR DEMPSEY SMITH
ReturnHeader/Officer/Phone09194937554
ReturnHeader/Officer/Title0V PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK D STEPHENS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 W COLONY PL STE 180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DURHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0277055589
ReturnHeader/Preparer/Name0MARK D STEPHENS
ReturnHeader/Preparer/Phone09194010005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:59:32-06:00

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