Civic Intelligence

Super Schulman Orthodontic Study Group Inc

EIN 56-2031520 • 501(c)6 • San Clemente, CA

Profile

To achieve levels of dental

203 Avenida De La RivieraSan Clemente, CA 92672

www.schulmanstudygroup.com

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 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$1,119,570

Down $1,628,568 (-320%) from 2016

Liabilities

Down

-$8,770

Down $8,770 from 2016

Net Assets

Down

-$1,110,800

Down $1,619,798 (-318%) from 2016

Operations
Liabilities / Revenue1st percentileNet Margin90th percentile

Revenue

Up

$1,761,680

Up $357,548 (+25%) from 2016

Expenses

Up

$1,258,774

Up $203,841 (+19%) from 2016

Net Income

Up

$502,906

Up $153,707 (+44%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MAssets 2011: $228,213Liabilities 2011: $0Net Assets 2011: $228,2132011Assets 2012: $188,918Liabilities 2012: $100,000Net Assets 2012: $88,9182012Assets 2013: $166,815Liabilities 2013: $150,000Net Assets 2013: $16,8152013Assets 2014: $450,696Liabilities 2014: $5,000Net Assets 2014: $445,6962014Assets 2015: $159,799Liabilities 2015: $0Net Assets 2015: $159,7992015Assets 2016: $508,998Liabilities 2016: $0Net Assets 2016: $508,9982016Assets 2017: -$1,119,570Liabilities 2017: -$8,770Net Assets 2017: -$1,110,8002017

Highlighted filing

2017

Assets-$1,119,570
Liabilities-$8,770
Net Assets-$1,110,800
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,038,1952011Expenses 2012: $1,136,1422012Expenses 2013: $1,296,6032013Revenue 2014: $1,601,588Expenses 2014: $1,172,722Net Income 2014: $428,8662014Revenue 2015: $1,026,403Expenses 2015: $1,037,300Net Income 2015: -$10,8972015Revenue 2016: $1,404,132Expenses 2016: $1,054,933Net Income 2016: $349,1992016Revenue 2017: $1,761,680Expenses 2017: $1,258,774Net Income 2017: $502,9062017

Highlighted filing

2017

Revenue$1,761,680
Expenses$1,258,774
Net Income$502,906
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
-$1,119,570
Liabilities
-$8,770
Net assets
-$1,110,800
Revenue
$1,761,680
Expenses
$1,258,774
Net income
$502,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$1.76$1.26$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.40$1.05$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.03$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.60$1.17$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.04
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,404,132
Mission and Program Overview

Mission

Dental Study

To achieve levels of dental practice performance never before considered possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,799$508,998▲ $349,199
Cash and Non-Interest-Bearing Accounts$159,799$488,998▲ $329,199
Other Notes and Loans Receivable, Net-$20,000-
Total Assets$159,799$508,998▲ $349,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,799$508,998▲ $349,199
Total Liabilities and Net Assets / Fund Balance$159,799$508,998▲ $349,199
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Ron RedmondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$528,000
Program Service Revenue
$876,132
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$349,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$985,300
Travel---$8,000
Fees for Services Legal---$7,000
All Other Expenses---$2,055
Fees for Services Accounting---$500
Other Expenses---$150
Total Functional Expenses$0$0$0$1,054,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Super Schulman Orthodontic Study Group Inc
EIN
56-2031520
Phone
9493498765
Address
203 Avenida De La Riviera, San Clemente, CA 92672

Signing Officer

Name
W Ronald Redmond
Title
President
Phone
9493498765
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Redmond
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
11

Preparer

Firm
Shaw Financial Services Inc
Address
2211 Encinitas Blvd, Encinitas, CA 92024
Preparer
Richard E Shaw Phd Ea Cfp
Phone
7604365353
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has orthodontic members.”

Pt VI, Line 7A

“The members may elect one or more members of the governing body.”

Pt VI, Line 7B

“Decisions of governing body are subject to member approval.”

Pt VI, Line 8A

“Meetings of governing body are documented.”

Pt VI, Line 8B

“Meetings on behalf of governing body are also documented.”

Pt XII, Line 1

“Organization uses the cash basis of accounting.”

Pt VI, Line 11B

“The form is reviewed by organization's board of directors before signing.”

Form 990, Part IX, Line 24E

“Outside Services 1966.”

Form 990, Part IX, Line 24E

“State Filing Fee 10.”

Form 990, Part IX, Line 24E

“Supplies 79.”

Raw XML Appendix238 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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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01404132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0528000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To achieve levels of dental
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159799
IRS990/NetAssetsOrFundBalancesEOYAmt0508998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Service Fees
IRS990/OtherExpensesGrp/Desc1Consulting Fees
IRS990/OtherExpensesGrp/Desc2Credit Card Processing
IRS990/OtherExpensesGrp/Desc3Business Registration Fees
IRS990/OtherExpensesGrp/TotalAmt060
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt241868
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD REDMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01037300
IRS990/PYProgramServiceRevenueAmt0537403
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IRS990/PYTotalExpensesAmt01037300
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0349199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0876132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159799
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has orthodontic members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members may elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of governing body are subject to member approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings of governing body are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings on behalf of governing body are also documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization uses the cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The form is reviewed by organization's board of directors before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services 1966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Filing Fee 10.
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W RONALD REDMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493498765
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Super Schulman Orthodontic Study Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0562031520
ReturnHeader/Filer/PhoneNum09493498765
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 Avenida De La Riviera
ReturnHeader/Filer/USAddress/CityNm0San Clemente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaw Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 Encinitas Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604365353
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E SHAW PHD EA CFP
ReturnHeader/ReturnTs02016-12-21T10:29:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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