Civic Intelligence

Community Dentistry on Wheels Inc.

990EZ • Fiscal year 2013 • EIN 77-0702979

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization ProfileN/A
4601 Presidents Drive20706

(240) 667-2587

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$114,033

Down $10,396 (-8.4%) from 2012

Net Assets

Up

$58,875

Up $5,174 (+9.6%) from 2012

Liabilities

Down

$55,158

Down $15,570 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$150,010

Up $91,760 (+158%) from 2012

Expenses

Up

$144,836

Up $91,031 (+169%) from 2012

Net Income

Up

$5,174

Up $729 (+16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $4,301Net Assets 2010: $4,3012010Assets 2011: $3,855Net Assets 2011: $3,8552011Assets 2012: $124,429Liabilities 2012: $70,728Net Assets 2012: $53,7012012Assets 2013: $114,033Liabilities 2013: $55,158Net Assets 2013: $58,8752013Assets 2014: $104,467Net Assets 2014: $104,4672014Assets 2015: $112,024Net Assets 2015: $112,0242015Assets 2016: $113,555Liabilities 2016: $02016Assets 2017: $114,242Net Assets 2017: $114,2422017Assets 2018: $115,542Net Assets 2018: $115,5422018Assets 2019: $108,740Net Assets 2019: $108,7402019

Highlighted filing

2013

Assets$114,033
Liabilities$55,158
Net Assets$58,875
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2010: $31,214Expenses 2010: $30,484Net Income 2010: $7302010Revenue 2011: $40,000Expenses 2011: $40,446Net Income 2011: -$4462011Revenue 2012: $58,250Expenses 2012: $53,805Net Income 2012: $4,4452012Revenue 2013: $150,010Expenses 2013: $144,836Net Income 2013: $5,1742013Revenue 2014: $190,882Expenses 2014: $145,290Net Income 2014: $45,5922014Revenue 2015: $198,570Expenses 2015: $191,013Net Income 2015: $7,5572015Revenue 2016: $73,125Expenses 2016: $71,594Net Income 2016: $1,5312016Revenue 2017: $70,950Expenses 2017: $70,263Net Income 2017: $6872017Revenue 2018: $70,750Expenses 2018: $69,450Net Income 2018: $1,3002018Revenue 2019: $65,500Expenses 2019: $72,302Net Income 2019: -$6,8022019

Highlighted filing

2013

Revenue$150,010
Expenses$144,836
Net Income$5,174
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$150,010
Mission and Program Overview

Mission

Community oral health/dentistry services

Program Services

DescriptionGrantsExpenses
DENTAL SERVICES WERE PROVIDED TO CHILDREN OF SCHOOL AGE AND FAMILY WITH LOW INCOME$55,150$55,150
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEMI SANUSI DDSChair-$0--
GEOGETTA MANNING-COX DDSVice Chair-$0--
EMMANUEL ORITSEJAFOR PHDSecretary-$0--
SHADE DOMINGOTrasurer-$0--
ADREA BONNIC DDSMemner-$0--
CECILE SKINNER-PHILIPS DDSMember-$0--
RYLE BELL DDSMember-$0--
Filing and Contact Details

Filer

EIN
77-0702979
Phone
2406672587

Signing Officer

Name
Anu a Esuola Dds
Title
Executive Director
Phone
2406672587
Signed
2014-04-02

Preparer

Preparer
Gabriel O Esuola
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dental kits supplies 10550. Office supplies 1075. Auto expenses 5250. Insurance 8152. Telephone services 1875. Donations items 93110. Equipment rental 1750. Awards and grant 2624.”

Form 990, Part III, Line 4D

“To provide oral health education and awareness to children from low income family”

Raw XML Appendix154 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/USAddress/City0LANHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020706
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0150010
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEMI SANUSI DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEOGETTA MANNING-COX DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMANUEL ORITSEJAFOR PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHADE DOMINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADREA BONNIC DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CECILE SKINNER-PHILIPS DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYLE BELL DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02255
IRS990EZ/OtherExpensesTotalAmt0124386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ORAL HEALTH/DENTISTRY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt03750
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144836
IRS990EZ/TotalProgramServiceExpensesAmt055150
IRS990EZ/TotalRevenueAmt0150010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031213
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189863
IRS990ScheduleA/TotalSupportAmt0189863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENTAL KITS SUPPLIES 10550. OFFICE SUPPLIES 1075. AUTO EXPENSES 5250. INSURANCE 8152. TELEPHONE SERVICES 1875. DONATIONS ITEMS 93110. EQUIPMENT RENTAL 1750. AWARDS AND GRANT 2624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ORAL HEALTH EDUCATION AND AWARENESS TO CHILDREN FROM LOW INCOME FAMILY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANU A ESUOLA DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02406672587
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY DENTISTRY ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0770702979
ReturnHeader/Filer/PhoneNum02406672587
ReturnHeader/Filer/USAddress/AddressLine104601 PRESIDENTS DRIVE
ReturnHeader/Filer/USAddress/City0LANHAM
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020706
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104601 Presidents Drive Suite 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lanham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL O ESUOLA
ReturnHeader/ReturnTs02014-04-02T12:01:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,033
Liabilities
$55,158
Net assets
$58,875
Revenue
$150,010
Expenses
$144,836
Net income
$5,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.66$0.72$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.71$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.71$0.70$0.01
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$0.73$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.99$1.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.91$1.45$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.55$0.59$1.50$1.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.71$0.54$0.58$0.54$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.40$0.40$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.31$0.30$0.01