Civic Intelligence

Howard University Pediatricdentistry Alumni Associat

990EZ • Fiscal year 2017 • EIN 81-2375964

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

410 Jordan Pond LaneBowie, MD 20721

(240) 605-4980

Siviq Scores

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

Liabilities / Assets

96th percentile

3.88x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.35x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$387

Down $1,532 (-80%) from 2016

Net Assets

Down

-$1,113

Down $1,532 (-366%) from 2016

Liabilities

Flat

$1,500

Flat from 2016

Revenue

Up

$4,347

Up $2,327 (+115%) from 2016

Expenses

Up

$5,879

Up $4,278 (+267%) from 2016

Net Income

Down

-$1,532

Down $1,951 (-466%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2016: $1,919Liabilities 2016: $1,500Net Assets 2016: $4192016Assets 2017: $387Liabilities 2017: $1,500Net Assets 2017: -$1,1132017Assets 2018: $2,324Liabilities 2018: $1,500Net Assets 2018: $8242018Assets 2019: $7,829Liabilities 2019: $1,500Net Assets 2019: $6,3292019Assets 2020: $9,528Liabilities 2020: $1,500Net Assets 2020: $8,0282020Assets 2021: $10,841Liabilities 2021: $1,500Net Assets 2021: $9,3412021Assets 2022: $10,456Liabilities 2022: $1,500Net Assets 2022: $8,9562022Assets 2023: $10,600Liabilities 2023: $1,500Net Assets 2023: $9,1002023Assets 2024: $10,601Liabilities 2024: $1,500Net Assets 2024: $9,1012024

Highlighted filing

2017

Assets$387
Liabilities$1,500
Net Assets-$1,113

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $2,020Expenses 2016: $1,601Net Income 2016: $4192016Revenue 2017: $4,347Expenses 2017: $5,879Net Income 2017: -$1,5322017Revenue 2018: $8,014Expenses 2018: $6,077Net Income 2018: $1,9372018Revenue 2019: $15,402Expenses 2019: $9,897Net Income 2019: $5,5052019Revenue 2020: $1,5992020Revenue 2021: $37,350Expenses 2021: $36,037Net Income 2021: $1,3132021Revenue 2022: $2,975Expenses 2022: $3,361Net Income 2022: -$3862022Revenue 2023: $1,250Expenses 2023: $1,105Net Income 2023: $1452023

Highlighted filing

2017

Revenue$4,347
Expenses$5,879
Net Income-$1,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,347
Mission and Program Overview

Mission

To provide monitary support to the pediatric dentistry program at howard universtiy.

Program Services

DescriptionGrantsExpenses
SECTION 179 DEPRECIATION EXPENSE ON DENTAL EQUIPMENT-$4,500
TO PROVIDE MONITARY SUPPORT TO THE PEDIATRIC DENTISTRY PROGRAM AT HOWARD UNIVERSITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KISHA MITCHELLPresident-$0--
JAMILA K CHASETreasurer-$0--
MELANIE V JONESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Howard University Pediatric
EIN
81-2375964
Phone
2406054980
Address
410 JORDAN POND LANE, BOWIE, MD 20721

Signing Officer

Name
Kisha Mitchell
Title
President
Phone
7049488482
Signed
2018-05-09
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,144 bank service charges 135 credit card fees 100 website design 1,144 non-investment depreciation 4,500 total 7,023

Form 990-ez, Part II, Line 24

Dental equipment 0 4,500 less accumulated depreciation 0 4,500 total 0 0

Form 990-ez, Part II, Line 26

Due to candace wakefield 1,500 1,500

Form 990-ez, Part III

To provide monitary support to the pediatric dentistry program at howard universtiy.

Form 990-ez, Part III, Line 31

Section 179 depreciation expense on dental equipment

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMILA K CHASE
IRS990EZ/BooksInCareOfDetail/PhoneNum02406054980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 JORDAN POND LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387
IRS990EZ/GrossReceiptsAmt04347
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KISHA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMILA K CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE V JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MONITARY SUPPORT TO THE PEDIATRIC DENTISTRY PROGRAM AT HOWARD UNIVERSTIY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MONITARY SUPPORT TO THE PEDIATRIC DENTISTRY PROGRAM AT HOWARD UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SECTION 179 DEPRECIATION EXPENSE ON DENTAL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05879
IRS990EZ/TotalProgramServiceExpensesAmt04500
IRS990EZ/TotalRevenueAmt04347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUPDAA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/Total509Grp/TotalAmt06367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,144 BANK SERVICE CHARGES 135 CREDIT CARD FEES 100 WEBSITE DESIGN 1,144 NON-INVESTMENT DEPRECIATION 4,500 TOTAL 7,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENTAL EQUIPMENT 0 4,500 LESS ACCUMULATED DEPRECIATION 0 4,500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO CANDACE WAKEFIELD 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE MONITARY SUPPORT TO THE PEDIATRIC DENTISTRY PROGRAM AT HOWARD UNIVERSTIY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 179 DEPRECIATION EXPENSE ON DENTAL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KISHA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049488482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD UNIVERSITY PEDIATRIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DENTISTRY ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0812375964
ReturnHeader/Filer/PhoneNum02406054980
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 JORDAN POND LANE
ReturnHeader/Filer/USAddress/CityNm0BOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA720264D1EF034CA5FE07613B08B2D977F84266
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA720264D1EF034CA5FE07613B08B2D977F84266
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.74.46.192
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:33
ReturnHeader/ReturnTs02018-05-09T14:39:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings