Civic Intelligence

Super Schulman Orthodontic Study Group Inc

990 • Fiscal year 2012 • EIN 56-2031520

Jun 01, 2011 to May 31, 2012 • Filed on Jan 30, 2013

Organization ProfileN/A
203 Avenida DE LA Riviera92672
Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$188,918

Down $39,295 (-17%) from 2011

Net Assets

Down

$88,918

Down $139,295 (-61%) from 2011

Liabilities

Up

$100,000

Up $100,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,136,142

Up $97,947 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2012

Assets$188,918
Liabilities$100,000
Net Assets$88,918
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,136,142
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$994,000
Mission and Program Overview

Mission

Dental Study

Filing and Contact Details

Filer

EIN
56-2031520
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.

Path#Value
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IRS990/ActivityOrMissionDescription0Dental Study
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IRS990/AddressPrincipalOfficerUS/City0SAN CLEMENTE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092672
IRS990/AllOtherContributions025000
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0228213
IRS990/CashNonInterestBearing/EOY038918
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0DENTAL EDUCATION
IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesAccounting/Total0550
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0RON REDMOND
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Director
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IRS990/GrantsToOrganizations0false
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IRS990/InfoInScheduleOPartXII0X
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0969000
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Dental Study
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RONALD REDMOND
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0228213
IRS990/NetAssetsOrFundBalancesEOY088918
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total03270
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01038195
IRS990/OtherExpensesCurrentYear01136142
IRS990/OtherExpenses/Description0Consulting
IRS990/OtherExpenses/Description1Fees
IRS990/OtherExpenses/Description2Bank/Credit Card
IRS990/OtherExpenses/Total031125
IRS990/OtherExpenses/Total110
IRS990/OtherExpenses/Total216360
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/EOY0150000
IRS990/ReconcilationOtherChanges02847
IRS990/ReconcilationRevenueExpenses0-142142
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0228213
IRS990/RetainedEarningsEndowmentEtc/EOY088918
IRS990/RevenuesLessExpensesCY0-142142
IRS990/RevenuesLessExpensesPriorYear0-11195
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has members.
IRS990ScheduleO/GeneralExplanation/Explanation1The members may elect one or more members of governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2Decisions of governing body are subject to approval of members.
IRS990ScheduleO/GeneralExplanation/Explanation3Meetings of the governing body were documented
IRS990ScheduleO/GeneralExplanation/Explanation4Meeting on behalf of the governing body were documented.
IRS990ScheduleO/GeneralExplanation/Explanation5Uses the cash basis of accounting.
IRS990ScheduleO/GeneralExplanation/Explanation6Organization reviews the form during a meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 11a
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10203 AVENIDA DE LA RIVIERA
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN CLEMENTE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092672
IRS990/TheBooksAreInCareOf/NamePerson0RON REDMOND
IRS990/TheBooksAreInCareOf/TelephoneNumber07143498765
IRS990/TotalAssets/BOY0228213
IRS990/TotalAssetsBOY0228213
IRS990/TotalAssets/EOY0188918
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0994000
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IRS990/TotalFunctionalExpenses/Total01136142
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrVolunteers011
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear01027000
IRS990/TotalRevenue/TotalRevenueColumn0994000
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562031520
ReturnHeader/Filer/Name/BusinessNameLine10SUPER SCHULMAN ORTHODONTIC STUDY GROUP INC
ReturnHeader/Filer/NameControl0SUPE
ReturnHeader/Filer/Phone09493498765
ReturnHeader/Filer/USAddress/AddressLine10203 AVENIDA DE LA RIVIERA
ReturnHeader/Filer/USAddress/City0SAN CLEMENTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092672
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0W RONALD REDMOND
ReturnHeader/Officer/Phone09493498765
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAW FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102211 ENCINITAS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINITAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092024
ReturnHeader/Preparer/Name0RICHARD E SHAW PHD EA CFP
ReturnHeader/Preparer/Phone07604365353
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T15:13:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,918
Liabilities
$100,000
Net assets
$88,918
Revenue
-
Expenses
$1,136,142
Net income
-
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