Civic Intelligence

Central Florida Dental District Association

990 • Fiscal year 2019 • EIN 59-6196823

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 11, 2019

Organization ProfileWWW.CFDDA.ORG
800 N Mills AvenueOrlando, FL 32803

(813) 541-4056

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-5.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$422,403

Up $85,926 (+26%) from 2017

Net Assets

Up

$422,256

Up $87,066 (+26%) from 2017

Liabilities

Down

$147

Down $1,140 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Down

$225,556

Down $11,002 (-4.7%) from 2017

Expenses

Up

$209,324

Up $27,437 (+15%) from 2017

Net Income

Down

$16,232

Down $38,439 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2019

Assets$422,403
Liabilities$147
Net Assets$422,256
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$225,556
Expenses$209,324
Net Income$16,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$276,401
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$276,811$288,601▲ $11,790
Savings and Temporary Cash Investments$85,849$89,945▲ $4,096
Cash and Non-Interest-Bearing Accounts$36,813$43,857▲ $7,044
Prepaid Expenses and Deferred Charges$6,573--
Total Assets$406,046$422,403▲ $16,357
Liabilities
Accounts Payable and Accrued Expenses$22$147▲ $125
Total Liabilities$22$147▲ $125
Net Assets / Fund Balance
Unrestricted Net Assets$406,024$422,256▲ $16,232
Total Net Assets Fund Balance$406,024$422,256▲ $16,232
Total Liabilities and Net Assets / Fund Balance$406,046$422,403▲ $16,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,935$34,935
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Bernie KahnTrustee
Bertram HughesTrustee
Howard PranikoffTrustee
Jason BattleTrustee
Jay Drew JohnsonTrustee
Joseph RichardsonTrustee
Lee Anne KeoughTrustee
Rod MacintyreTrustee
Suzi Theims-heflinFirst VP
Bryan BergensImmediate Pa
Daniel CroftonPres
Craig KaraPres Elect
John CordobaSecond VP
Elizabeth NixonSecretary
Sundeep RawalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785
Program Service Revenue
$210,096
Investment Income
$9,711
Other Revenue
$3,964
All Other Contributions
$1,785
Change in Net Assets
$16,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,530
Salaries, Compensation, and Employee Benefits$8,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$75,991--$75,991
Fees for Services Management-$63,568-$63,568
Office Expenses$19,120--$19,120
Other Salaries and Wages$8,794--$8,794
Occupancy$6,360--$6,360
All Other Expenses$2,870--$2,870
Other Expenses$1,930--$1,930
Fees for Services Accounting-$1,877-$1,877
Insurance$1,403--$1,403
Information Technology$749--$749
Total Functional Expenses$143,879$65,445$0$209,324
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Sundeep Rawal
Title
Treasurer
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sundeep Rawal
Formed
1980
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Laplant & Rainey CPA Pa
Address
201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer
Marjorie N Rainey
Phone
8132292090
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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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ReturnHeader/FilingSecurityInformation/IPTm013:25:43
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ReturnHeader/ReturnTs02019-10-23T13:25:43-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,403
Liabilities
$147
Net assets
$422,256
Revenue
$225,556
Expenses
$209,324
Net income
$16,232
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
2019Detailed filing. Detailed filing data is available for this year.$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