Civic Intelligence

Idaho State Dental Association

990 • Fiscal year 2012 • EIN 82-6007766

Oct 01, 2011 to Sep 30, 2012

Boise, ID
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Net Margin

77th percentile

10%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M 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

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-40%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$552,639

Up $63,641 (+13%) from 2011

Net Assets

Up

$489,082

Up $46,750 (+11%) from 2011

Liabilities

Up

$63,557

Up $16,891 (+36%) from 2011

Revenue

Down

$454,189

Down $299,092 (-40%) from 2011

Expenses

Down

$407,439

Down $312,028 (-43%) from 2011

Net Income

Up

$46,750

Up $12,936 (+38%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $488,998Liabilities 2011: $46,666Net Assets 2011: $442,3322011Assets 2012: $552,639Liabilities 2012: $63,557Net Assets 2012: $489,0822012Assets 2013: $687,367Liabilities 2013: $158,272Net Assets 2013: $529,0952013Assets 2014: $840,664Liabilities 2014: $296,384Net Assets 2014: $544,2802014Assets 2015: $952,565Liabilities 2015: $343,653Net Assets 2015: $608,9122015Assets 2016: $968,564Liabilities 2016: $242,750Net Assets 2016: $725,8142016Assets 2017: $1,166,114Liabilities 2017: $362,949Net Assets 2017: $803,1652017Assets 2018: $1,191,430Liabilities 2018: $337,002Net Assets 2018: $854,4282018Assets 2019: $1,319,421Liabilities 2019: $353,447Net Assets 2019: $965,9742019Assets 2020: $1,321,939Liabilities 2020: $386,366Net Assets 2020: $935,5732020Assets 2021: $1,425,728Liabilities 2021: $338,690Net Assets 2021: $1,087,0382021Assets 2022: $1,441,210Liabilities 2022: $441,383Net Assets 2022: $999,8272022Assets 2023: $1,391,461Liabilities 2023: $416,837Net Assets 2023: $974,6242023Assets 2024: $1,207,121Liabilities 2024: $263,351Net Assets 2024: $943,7702024

Highlighted filing

2012

Assets$552,639
Liabilities$63,557
Net Assets$489,082

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $753,281Expenses 2011: $719,467Net Income 2011: $33,8142011Revenue 2012: $454,189Expenses 2012: $407,439Net Income 2012: $46,7502012Revenue 2013: $562,315Expenses 2013: $498,270Net Income 2013: $64,0452013Revenue 2014: $651,283Expenses 2014: $558,116Net Income 2014: $93,1672014Revenue 2015: $585,084Expenses 2015: $501,267Net Income 2015: $83,8172015Revenue 2016: $658,915Expenses 2016: $568,655Net Income 2016: $90,2602016Revenue 2017: $595,407Expenses 2017: $571,797Net Income 2017: $23,6102017Revenue 2018: $648,645Expenses 2018: $543,029Net Income 2018: $105,6162018Revenue 2019: $645,386Expenses 2019: $617,462Net Income 2019: $27,9242019Revenue 2020: $427,062Expenses 2020: $459,876Net Income 2020: -$32,8142020Revenue 2021: $649,047Expenses 2021: $562,985Net Income 2021: $86,0622021Revenue 2022: $676,041Expenses 2022: $628,870Net Income 2022: $47,1712022Revenue 2023: $715,740Expenses 2023: $740,990Net Income 2023: -$25,2502023Revenue 2024: $683,762Expenses 2024: $714,616Net Income 2024: -$30,8542024

Highlighted filing

2012

Revenue$454,189
Expenses$407,439
Net Income$46,750
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

The ISDA is the oral health authority committed to the profession and the public through education, advocacy, and the application of science and ethics.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.94$0.68$0.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.42$0.97$0.72$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.44$1.00$0.68$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$0.65$0.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.94$0.43$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.97$0.65$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.34$0.85$0.65$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.80$0.60$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.66$0.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.61$0.59$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$0.65$0.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$0.56$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.06$0.49$0.45$0.41$0.05
2011Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.75$0.72$0.03