Civic Intelligence

California State Association of Endodontists

990EZ • Fiscal year 2016 • EIN 77-0112975

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.csaendo.org
550 Howe AvenueSacramento, CA 95825

(415) 577-2760

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$7,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-50%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

170%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,473

Down $11,407 (-50%) from 2015

Net Assets

Down

$11,473

Down $11,407 (-50%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$65,601

Up $41,310 (+170%) from 2015

Expenses

Up

$77,008

Up $52,717 (+217%) from 2015

Net Income

Down

-$11,407

Down $11,407 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2010: $53,123Liabilities 2010: $02010Assets 2011: $40,021Liabilities 2011: $02011Assets 2012: $23,074Liabilities 2012: $02012Assets 2013: $34,764Net Assets 2013: $34,7642013Assets 2014: $22,880Net Assets 2014: $22,8802014Assets 2015: $22,880Net Assets 2015: $22,8802015Assets 2016: $11,473Net Assets 2016: $11,4732016Assets 2017: $8,851Net Assets 2017: $8,8512017Assets 2018: $12,139Net Assets 2018: $12,1392018Assets 2019: $13,055Net Assets 2019: $13,0552019Assets 2020: $25,300Net Assets 2020: $25,3002020Assets 2021: $17,296Net Assets 2021: $17,2962021Assets 2022: $23,757Net Assets 2022: $23,7572022Assets 2023: $36,195Net Assets 2023: $36,1952023Assets 2024: $41,381Net Assets 2024: $41,3812024Assets 2025: $44,392Liabilities 2025: $583Net Assets 2025: $43,8092025

Highlighted filing

2016

Assets$11,473
Liabilities-
Net Assets$11,473
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $67,724Expenses 2010: $87,505Net Income 2010: -$19,7812010Revenue 2011: $30,318Expenses 2011: $43,185Net Income 2011: -$12,8672011Revenue 2012: $41,614Expenses 2012: $58,561Net Income 2012: -$16,9472012Revenue 2013: $24,641Expenses 2013: $12,951Net Income 2013: $11,6902013Revenue 2014: $46,070Expenses 2014: $57,954Net Income 2014: -$11,8842014Revenue 2015: $24,291Expenses 2015: $24,291Net Income 2015: $02015Revenue 2016: $65,601Expenses 2016: $77,008Net Income 2016: -$11,4072016Revenue 2017: $54,361Expenses 2017: $56,983Net Income 2017: -$2,6222017Revenue 2018: $61,901Expenses 2018: $58,613Net Income 2018: $3,2882018Revenue 2019: $55,980Expenses 2019: $55,064Net Income 2019: $9162019Revenue 2020: $22,751Expenses 2020: $10,506Net Income 2020: $12,2452020Revenue 2021: $61,495Expenses 2021: $69,499Net Income 2021: -$8,0042021Revenue 2022: $70,530Expenses 2022: $64,069Net Income 2022: $6,4612022Revenue 2023: $81,541Expenses 2023: $69,103Net Income 2023: $12,4382023Revenue 2024: $79,999Expenses 2024: $74,813Net Income 2024: $5,1862024Revenue 2025: $89,009Expenses 2025: $86,581Net Income 2025: $2,4282025

Highlighted filing

2016

Revenue$65,601
Expenses$77,008
Net Income-$11,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$65,601
Mission and Program Overview

Mission

The specific and primary purpose of this association is to promote the highest standard of endodontic care for the public, to be an affiliated association of the specialty of endodontics in the state of california, to maintain a cooperative relation with the state and local dental societies, dental state license board and other specialty organizations, and to provide the public, the media and third party carriers with information and guidance in matters relating to endodontics.

Program Services

DescriptionGrantsExpenses
THE SPECIFIC AND PRIMARY PURPOSE OF THIS ASSOCIATION IS TO PROMOTE THE HIGHEST STANDARD OF ENDODONTIC CARE FOR THE PUBLIC, TO BE AN AFFILIATED ASSOCIATION OF THE SPECIALTY OF ENDODONTICS IN THE STATE OF CALIFORNIA, TO MAINTAIN A COOPERATIVE RELATION WITH THE STATE AND LOCAL DENTAL SOCIETIES, DENTAL STATE LICENSE BOARD AND OTHER SPECIALTY ORGANIZATIONS, AND TO PROVIDE THE PUBLIC, THE MEDIA AND THIRD PARTY CARRIERS WITH INFORMATION AND GUIDANCE IN MATTERS RELATING TO ENDODONTICS.$76,234-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH CLARKExecutive SectyPT$7,000-$7,000
DR KENNETH TITTLEPast President-$0--
DR JEFF MECKLERPresident-$0--
MOON HEE KOPresident Elect-$0--
BRYAN F MANSOURTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
California State Association of
EIN
77-0112975
Phone
4155772760
Address
550 HOWE AVENUE, SACRAMENTO, CA 95825

Signing Officer

Name
Elizabeth Clark
Title
Executive Secretary
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Timothy J Frame CPA
Address
550 Howe Avenue Suite 120, Sacramento, CA 95825
Preparer
Timothy J Frame
Phone
9169219922
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $472”

Other Expenses.1

“Annual meeting exp- hotel fees $44553”

Other Expenses.2

“Annual meeting exp- speakers $14386”

Other Expenses.3

“Bank rec. Adjustment $2864”

Other Expenses.4

“POSTAGE & PRINTING $2622”

Other Expenses.5

“Cda meeting expenses $2032”

Other Expenses.6

“Board meeting expenses $845”

Other Expenses.7

“TAX PREPARATION $725”

Other Expenses.8

“Miscellaneous expenses $609”

Other Expenses.9

“WEBSITE HOSTING $450”

Other Expenses.10

“Continuing education $250”

Other Expenses.11

“PO BOX $106”

Other Expenses.12

“OUTSIDE SERVICES $94”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum04155772760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 HOWE AVENUE STE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026605
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11407
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065601
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR KENNETH TITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JEFF MECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOON HEE KO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN F MANSOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SECTY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC AND PRIMARY PURPOSE OF THIS ASSOCIATION IS TO PROMOTE THE HIGHEST STANDARD OF ENDODONTIC CARE FOR THE PUBLIC, TO BE AN AFFILIATED ASSOCIATION OF THE SPECIALTY OF ENDODONTICS IN THE STATE OF CALIFORNIA, TO MAINTAIN A COOPERATIVE RELATION WITH THE STATE AND LOCAL DENTAL SOCIETIES, DENTAL STATE LICENSE BOARD AND OTHER SPECIALTY ORGANIZATIONS, AND TO PROVIDE THE PUBLIC, THE MEDIA AND THIRD PARTY CARRIERS WITH INFORMATION AND GUIDANCE IN MATTERS RELATING TO ENDODONTICS.
IRS990EZ/ProgramServiceRevenueAmt038996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC AND PRIMARY PURPOSE OF THIS ASSOCIATION IS TO PROMOTE THE HIGHEST STANDARD OF ENDODONTIC CARE FOR THE PUBLIC, TO BE AN AFFILIATED ASSOCIATION OF THE SPECIALTY OF ENDODONTICS IN THE STATE OF CALIFORNIA, TO MAINTAIN A COOPERATIVE RELATION WITH THE STATE AND LOCAL DENTAL SOCIETIES, DENTAL STATE LICENSE BOARD AND OTHER SPECIALTY ORGANIZATIONS, AND TO PROVIDE THE PUBLIC, THE MEDIA AND THIRD PARTY CARRIERS WITH INFORMATION AND GUIDANCE IN MATTERS RELATING TO ENDODONTICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077008
IRS990EZ/TotalProgramServiceExpensesAmt076234
IRS990EZ/TotalRevenueAmt065601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.csaendo.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING EXP- HOTEL FEES $44553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING EXP- SPEAKERS $14386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK REC. ADJUSTMENT $2864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & PRINTING $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CDA MEETING EXPENSES $2032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETING EXPENSES $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX PREPARATION $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE HOSTING $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE SERVICES $94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA STATE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDODONTISTS
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0770112975
ReturnHeader/Filer/PhoneNum04155772760
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 HOWE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy J Frame CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 Howe Avenue Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169219922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J FRAME
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T16:02:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,473
Liabilities
-
Net assets
$11,473
Revenue
$65,601
Expenses
$77,008
Net income
-$11,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.4$0.58$43.8$89.0$86.6$2.43
2024Detailed filing. Detailed filing data is available for this year.$41.4$41.4$80.0$74.8$5.19
2023Detailed filing. Detailed filing data is available for this year.$36.2$36.2$81.5$69.1$12.4
2022Detailed filing. Detailed filing data is available for this year.$23.8$23.8$70.5$64.1$6.46
2021Detailed filing. Detailed filing data is available for this year.$17.3$17.3$61.5$69.5$8.00
2020Detailed filing. Detailed filing data is available for this year.$25.3$25.3$22.8$10.5$12.2
2019Detailed filing. Detailed filing data is available for this year.$13.1$13.1$56.0$55.1$0.92
2018Detailed filing. Detailed filing data is available for this year.$12.1$12.1$61.9$58.6$3.29
2017Detailed filing. Detailed filing data is available for this year.$8.85$8.85$54.4$57.0$2.62
2016Detailed filing. Detailed filing data is available for this year.$11.5$11.5$65.6$77.0$11.4
2015Detailed filing. Detailed filing data is available for this year.$22.9$22.9$24.3$24.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$22.9$22.9$46.1$58.0$11.9
2013Detailed filing. Detailed filing data is available for this year.$34.8$34.8$24.6$13.0$11.7
2012Summary only. Only limited summary data is available for this year.$23.1$0.00$41.6$58.6$16.9
2011Summary only. Only limited summary data is available for this year.$40.0$0.00$30.3$43.2$12.9
2010Summary only. Only limited summary data is available for this year.$53.1$0.00$67.7$87.5$19.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits