Civic Intelligence

Southwest Academy of Restorative Dentistry Inc

990EZ • Fiscal year 2012 • EIN 80-0219561

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 21, 2013

Organization ProfileSWARDENTISTRY.COM
PO Box 176474013
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$33,928

Up $1,760 (+5.5%) from 2011

Net Assets

Up

$33,821

Up $1,727 (+5.4%) from 2011

Liabilities

Up

$107

Up $33 (+45%) from 2011

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Down

$25,253

Down $3,061 (-11%) from 2011

Expenses

Down

$23,526

Down $3,853 (-14%) from 2011

Net Income

Up

$1,727

Up $792 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100K$50K$0Assets 2010: $31,373Liabilities 2010: $214Net Assets 2010: $31,1592010Assets 2011: $32,168Liabilities 2011: $74Net Assets 2011: $32,0942011Assets 2012: $33,928Liabilities 2012: $107Net Assets 2012: $33,8212012Assets 2013: $34,817Liabilities 2013: $128Net Assets 2013: $34,6892013Assets 2014: $33,764Liabilities 2014: $99Net Assets 2014: $33,6652014Assets 2015: $23,019Liabilities 2015: $163Net Assets 2015: $22,8562015Assets 2016: $31,136Liabilities 2016: $95Net Assets 2016: $31,0412016Assets 2017: $34,274Liabilities 2017: $94Net Assets 2017: $34,1802017Assets 2018: $40,552Liabilities 2018: $86Net Assets 2018: $40,4662018Assets 2019: $48,986Liabilities 2019: $117Net Assets 2019: $48,8692019Assets 2020: $47,806Liabilities 2020: $228Net Assets 2020: $47,5782020Assets 2021: $73,337Liabilities 2021: $89Net Assets 2021: $73,2482021Assets 2022: $71,415Liabilities 2022: $98Net Assets 2022: $71,3172022Assets 2023: $76,125Liabilities 2023: $66Net Assets 2023: $76,0592023Assets 2024: $96,586Liabilities 2024: $70Net Assets 2024: $96,5162024Assets 2025: $84,190Liabilities 2025: $54Net Assets 2025: $84,1362025

Highlighted filing

2012

Assets$33,928
Liabilities$107
Net Assets$33,821
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $23,163Expenses 2010: $24,102Net Income 2010: -$9392010Revenue 2011: $28,314Expenses 2011: $27,379Net Income 2011: $9352011Revenue 2012: $25,253Expenses 2012: $23,526Net Income 2012: $1,7272012Revenue 2013: $27,359Expenses 2013: $26,491Net Income 2013: $8682013Revenue 2014: $31,028Expenses 2014: $32,052Net Income 2014: -$1,0242014Revenue 2015: $56,036Expenses 2015: $66,845Net Income 2015: -$10,8092015Revenue 2016: $55,111Expenses 2016: $46,926Net Income 2016: $8,1852016Revenue 2017: $61,743Expenses 2017: $58,604Net Income 2017: $3,1392017Revenue 2018: $70,548Expenses 2018: $64,262Net Income 2018: $6,2862018Revenue 2019: $71,767Expenses 2019: $63,364Net Income 2019: $8,4032019Revenue 2020: $81,950Expenses 2020: $83,241Net Income 2020: -$1,2912020Revenue 2021: $34,725Expenses 2021: $9,055Net Income 2021: $25,6702021Revenue 2022: $66,400Expenses 2022: $68,331Net Income 2022: -$1,9312022Revenue 2023: $99,932Expenses 2023: $95,190Net Income 2023: $4,7422023Revenue 2024: $102,929Expenses 2024: $82,472Net Income 2024: $20,4572024Revenue 2025: $119,817Expenses 2025: $132,197Net Income 2025: -$12,3802025

Highlighted filing

2012

Revenue$25,253
Expenses$23,526
Net Income$1,727
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The professional member organization is dedicated to advancing excellence in the art and science of restorative dentistry AND TO ENHANCE DENTAL RESTORATIVE SKILLS AND PATIENT CARE.

Filing and Contact Details

Filer

EIN
80-0219561
Raw XML Appendix122 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01727
IRS990EZ/FeesAndOthPymtToIndContractors01703
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts025253
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR PETER V LECCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR L MATTHEW MILLER DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
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IRS990EZ/OtherExpensesTotal015780
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The corporation conducts seminars and learning workshops to provide educational tools, training and methods of treatment for restorative dentistry to enhance the knowledge of members through continuing dental education.
IRS990EZ/PrintingPublicationsPostage0264
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HELD AN ANNUAL MEETING FOR MEMBERS IN ORDER TO ENHANCE THEIR KNOWLEDGE THROUGH CONTINUING DENTAL EDUCATION INCLUDING LECTURES, PRINTED MATERIALS, TABLE CLINICS, AND OTHER TEACHING VENUES.
IRS990EZ/ProgramServiceRevenue025250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05779
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY074
IRS990EZ/SumOfTotalLiabilities/EOY0107
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102512 W KENT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROKEN ARROW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074012
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA M METCALF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09184552380
IRS990EZ/TotalAssets/BOY032168
IRS990EZ/TotalAssets/EOY033928
IRS990EZ/TotalExpenses023526
IRS990EZ/TotalRevenue025253
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $74 PAYROLL LIABILITIES - Ending $107
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $305
IRS990ScheduleO/GeneralExplanation/Explanation2SPEAKERS HONORARIUM $2500
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $12125
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $151
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $699
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800219561
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST ACADEMY OF RESTORATIVE
ReturnHeader/Filer/Name/BusinessNameLine20DENTISTRY INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09184452380
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1764
ReturnHeader/Filer/USAddress/City0BROKEN ARROW
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0DR PETER V LECCA
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GATES WINDEN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101924 S UTICA AVE STE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741046513
ReturnHeader/Preparer/Name0PATRICIA S GATES CPA
ReturnHeader/Preparer/Phone09187450297
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T08:13:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,928
Liabilities
$107
Net assets
$33,821
Revenue
$25,253
Expenses
$23,526
Net income
$1,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.20$1.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.03$0.82$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.00$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.66$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.35$0.09$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.82$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.72$0.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.71$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.62$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.55$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.56$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.31$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.25$0.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.28$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.23$0.24$0.01