Civic Intelligence

Central Florida Dental District Association

990 • Fiscal year 2021 • EIN 59-6196823

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$596,718

Up $132,346 (+28%) from 2020

Net Assets

Up

$595,481

Up $131,257 (+28%) from 2020

Liabilities

Up

$1,237

Up $1,089 (+736%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$291,108

Up $118,511 (+69%) from 2020

Expenses

Up

$159,851

Up $29,222 (+22%) from 2020

Net Income

Up

$131,257

Up $89,289 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$596,718
Liabilities$1,237
Net Assets$595,481
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$291,108
Expenses$159,851
Net Income$131,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$348,877
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$299,977$386,068▲ $86,091
Savings and Temporary Cash Investments$120,476$172,798▲ $52,322
Cash and Non-Interest-Bearing Accounts$33,919$35,762▲ $1,843
Prepaid Expenses and Deferred Charges$10,000$2,090▼ $7,910
Total Assets$464,372$596,718▲ $132,346
Liabilities
Accounts Payable and Accrued Expenses$148$1,237▲ $1,089
Total Liabilities$148$1,237▲ $1,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,224$595,481▲ $131,257
Total Net Assets Fund Balance$464,224$595,481▲ $131,257
Total Liabilities and Net Assets / Fund Balance$464,372$596,718▲ $132,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,935$34,935
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Bertram HughesTrustee
Clayton MillerTrustee
Howard PranikoffTrustee
Lee Anne KeoughTrustee
Mitesh JivanTrustee
Ryan CaudillTrustee
Sidni ManneTrustee
Elizabeth NixonFirst VP
Craig KaraImm Past Pre
Suzi Theims-heflinPres
John CordobaPres Elect
Rod MacintyreSecond VP
Joseph RichardsonSecretary
Bernard KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,730
Investment Income
$18,700
Other Revenue
$72,678
Change in Net Assets
$131,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,594
Salaries, Compensation, and Employee Benefits$10,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$67,473-$67,473
Conferences and Meetings$42,527--$42,527
Office Expenses$18,273--$18,273
Other Salaries and Wages$10,257--$10,257
Occupancy$6,360--$6,360
Fees for Services Accounting-$1,767-$1,767
Insurance$1,691--$1,691
Information Technology$1,254--$1,254
All Other Expenses$1,043--$1,043
Other Expenses$670--$670
Total Functional Expenses$90,611$69,240$0$159,851
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 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
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzi Theims-heflin
Formed
1980
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02021-09-28T09:03:41-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,718
Liabilities
$1,237
Net assets
$595,481
Revenue
$291,108
Expenses
$159,851
Net income
$131,257
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
2021Detailed filing. Detailed filing data is available for this year.$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