Civic Intelligence

Southeast Fl Aadom Chapter

990 • Fiscal year 2018 • EIN 82-4335813

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.DENTALMANAGERS.COM
15340 Jog Road No 201Delray Beach, FL 33446

(561) 495-2099

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

98%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

$8,068

No earlier filing loaded for comparison.

Net Assets

$8,068

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin100th percentile

Revenue

$8,218

No earlier filing loaded for comparison.

Expenses

$150

No earlier filing loaded for comparison.

Net Income

$8,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $8,068Liabilities 2018: $0Net Assets 2018: $8,0682018Assets 2019: $11,286Liabilities 2019: $0Net Assets 2019: $11,2862019

Highlighted filing

2018

Assets$8,068
Liabilities$0
Net Assets$8,068
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2018: $8,218Expenses 2018: $150Net Income 2018: $8,0682018Revenue 2019: $6,238Expenses 2019: $3,020Net Income 2019: $3,2182019

Highlighted filing

2018

Revenue$8,218
Expenses$150
Net Income$8,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$8,218
Mission and Program Overview

Mission

Educating dental office managers and staff utilizing roundtable discussions, panels and industry experts.

The purpose of the organization is to educate dental office managers and staff on relevant industry issues and concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,068-
Rtn Earn Endowment Incm Other Fnds$0$8,068▲ $8,068
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$8,068▲ $8,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$8,068▲ $8,068
Total Liabilities and Net Assets / Fund Balance$0$8,068▲ $8,068
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kelli Carter StallerPresident
Kathleen KendallVice President
Erika PusilloSecretary
Yolanda RolleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$7,613
Investment Income
$5
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$8,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$150
Total Functional Expenses$0$0$0$150
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the return is reviewed by the president and discussed with the preparer of the return. Changes are then made if necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Southeast Fl Aadom Chapter
EIN
82-4335813
Phone
5614952099
Address
15340 JOG ROAD NO 201, DELRAY BEACH, FL 33446

Signing Officer

Name
Kelli Carter Staller
Title
President
Phone
5614952099
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Carter Staller
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Kaufman Rossin & Copa
Address
ONE TOWN CENTER ROAD SUITE 400, BOCA RATON, FL 33486
Preparer
Henry W Schade CPA
Phone
5613945100
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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/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,068
Liabilities
$0
Net assets
$8,068
Revenue
$8,218
Expenses
$150
Net income
$8,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$6.24$3.02$3.22
2018Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$8.22$0.15$8.07