Civic Intelligence

Central Dental District Association

EIN 59-6196823 • 501(c)6 • Orlando, FL

Profile

The main purpose is to provide continuing dental education to its members. Newsletters are also published to further this purpose.

800 N Mills AvenueOrlando, FL 32803

www.cfdda.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

102%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$720,558

Up $94,376 (+15%) from 2023

Liabilities

Up

$1,148

Up $681 (+146%) from 2023

Net Assets

Up

$719,410

Up $93,695 (+15%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$300,813

Up $30,127 (+11%) from 2023

Expenses

Up

$207,118

Up $17,616 (+9.3%) from 2023

Net Income

Up

$93,695

Up $12,511 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2016: $282,956Liabilities 2016: $2,437Net Assets 2016: $280,5192016Assets 2017: $336,477Liabilities 2017: $1,287Net Assets 2017: $335,1902017Assets 2019: $422,403Liabilities 2019: $147Net Assets 2019: $422,2562019Assets 2020: $464,372Liabilities 2020: $148Net Assets 2020: $464,2242020Assets 2021: $596,718Liabilities 2021: $1,237Net Assets 2021: $595,4812021Assets 2022: $546,998Liabilities 2022: $2,467Net Assets 2022: $544,5312022Assets 2023: $626,182Liabilities 2023: $467Net Assets 2023: $625,7152023Assets 2024: $720,558Liabilities 2024: $1,148Net Assets 2024: $719,4102024

Highlighted filing

2024

Assets$720,558
Liabilities$1,148
Net Assets$719,410
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $210,827Expenses 2016: $153,092Net Income 2016: $57,7352016Revenue 2017: $236,558Expenses 2017: $181,887Net Income 2017: $54,6712017Revenue 2019: $225,556Expenses 2019: $209,324Net Income 2019: $16,2322019Revenue 2020: $172,597Expenses 2020: $130,629Net Income 2020: $41,9682020Revenue 2021: $291,108Expenses 2021: $159,851Net Income 2021: $131,2572021Revenue 2022: $134,112Expenses 2022: $185,062Net Income 2022: -$50,9502022Revenue 2023: $270,686Expenses 2023: $189,502Net Income 2023: $81,1842023Revenue 2024: $300,813Expenses 2024: $207,118Net Income 2024: $93,6952024

Highlighted filing

2024

Revenue$300,813
Expenses$207,118
Net Income$93,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$720,558
Liabilities
$1,148
Net assets
$719,410
Revenue
$300,813
Expenses
$207,118
Net income
$93,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.01$7.19$3.01$2.07$0.94
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$2.71$1.90$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.02$5.45$1.34$1.85$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.01$5.95$2.91$1.60$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$1.73$1.31$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$2.26$2.09$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$2.37$1.82$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$2.11$1.53$0.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$313,709
Mission and Program Overview

Mission

The main purpose is to provide continuing dental education to its members. Newsletters are also published to further this purpose.

PROVIDE DENTAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$415,271$492,998▲ $77,727
Savings and Temporary Cash Investments$81,293$70,531▼ $10,762
Cash and Non-Interest-Bearing Accounts$46,434$55,778▲ $9,344
Prepaid Expenses and Deferred Charges$4,000$6,875▲ $2,875
Total Assets$546,998$626,182▲ $79,184
Liabilities
Accounts Payable and Accrued Expenses$2,467--
Other Liabilities-$467-
Total Liabilities$2,467$467▼ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,531$625,715▲ $81,184
Total Net Assets Fund Balance$544,531$625,715▲ $81,184
Total Liabilities and Net Assets / Fund Balance$546,998$626,182▲ $79,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,935$34,935
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph RichardsonFirst VP
John CordobaImm Past Pre
Elizabeth NixonPres
Roderick MacintyreiiiPres Elect
Gregory ChaceSecond VP
Christopher HambrockSecretary
Bernard KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,936
Investment Income
$18,519
Other Revenue
$37,231
Change in Net Assets
$81,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,720
Salaries, Compensation, and Employee Benefits$9,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$68,723-$68,723
Conferences and Meetings$62,022--$62,022
Office Expenses$21,750--$21,750
Other Salaries and Wages$9,782--$9,782
Fees for Service Investment Mgmnt Fees-$3,785-$3,785
Occupancy$3,180--$3,180
Insurance$1,781--$1,781
Information Technology$1,275--$1,275
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$759-$759
Other Expenses$666--$666
All Other Expenses$294--$294
Total Functional Expenses$115,235$74,267$0$189,502
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of statements”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avaiable through request.”

Filing and Contact Details

Filer

Filer Name
Central Florida District Dental
EIN
59-6196823
Address
800 N MILLS AVENUE, ORLANDO, FL 32803

Signing Officer

Name
Bernard Kahn
Title
Treasurer
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cordoba
Formed
1980
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Laplant & Rainey CPA Pa
Address
201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer
Marjorie N Rainey
Phone
8132292090
Raw XML Appendix329 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/Form990PartVIISectionAGrp/TitleTxt1IMM PAST PRE
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06942
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01990
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01990
IRS990/TotalProgramServiceRevenueAmt0214936
IRS990/TotalRevenueGrp/ExclusionAmt017476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270686
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626182
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0734 STIRLING CENTER PLACE
IRS990/USAddress/CityNm0LAKE MARY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032746
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CFDDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA DISTRICT DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0596196823
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N MILLS AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271320570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPLANT & RAINEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST KENNEDY SUITE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132292090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02023-08-21T10:43:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAHN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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