Civic Intelligence

The Roth Williams International Society of Orthodontists

990 • Fiscal year 2013 • EIN 84-1318346

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.rwiso.org
16795 Lark Avenue95032

(408) 337-0901

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

97th percentile

$71,888

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

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

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$143,194

Up $16,286 (+13%) from 2011

Net Assets

Up

$130,285

Up $3,425 (+2.7%) from 2011

Liabilities

Up

$12,909

Up $12,861 (+26794%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

$224,540

No earlier filing loaded for comparison.

Expenses

Down

$170,465

Down $194,133 (-53%) from 2011

Net Income

$54,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2010: $301,724Liabilities 2010: $43Net Assets 2010: $301,6812010Assets 2011: $126,908Liabilities 2011: $48Net Assets 2011: $126,8602011Assets 2013: $143,194Liabilities 2013: $12,909Net Assets 2013: $130,2852013Assets 2014: $144,487Liabilities 2014: $447Net Assets 2014: $144,0402014Assets 2015: $128,278Liabilities 2015: $250Net Assets 2015: $128,0282015Assets 2016: $96,445Liabilities 2016: $3,178Net Assets 2016: $93,2672016Assets 2017: $62,612Liabilities 2017: $3,453Net Assets 2017: $59,1592017

Highlighted filing

2013

Assets$143,194
Liabilities$12,909
Net Assets$130,285
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $415,643Expenses 2010: $314,880Net Income 2010: $100,7632010Expenses 2011: $364,5982011Revenue 2013: $224,540Expenses 2013: $170,465Net Income 2013: $54,0752013Revenue 2014: $237,392Expenses 2014: $223,637Net Income 2014: $13,7552014Revenue 2015: $161,195Expenses 2015: $177,207Net Income 2015: -$16,0122015Revenue 2016: $88,739Expenses 2016: $123,500Net Income 2016: -$34,7612016Revenue 2017: -$660Expenses 2017: $33,448Net Income 2017: -$34,1082017

Highlighted filing

2013

Revenue$224,540
Expenses$170,465
Net Income$54,075
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$268,886
Mission and Program Overview

Mission

The Roth Williams International Society of Orthodontics is the embodiment of a philosophical and technological transformation: addition of physiologic to anatomics from a foundation of function and esthetics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,230$80,785▲ $18,555
Cash and Non-Interest-Bearing Accounts$13,631$62,409▲ $48,778
Accounts Receivable$12,600$0▼ $12,600
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,461$143,194▲ $54,733
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,251$12,909▲ $658
Total Liabilities$12,251$12,909▲ $658
Net Assets / Fund Balance
Unrestricted Net Assets$73,913$127,988▲ $54,075
Permanently Rstr Net Assets$2,297$2,297→ $0
Total Net Assets Fund Balance$76,210$130,285▲ $54,075
Total Liabilities and Net Assets / Fund Balance$88,461$143,194▲ $54,733
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey MildeExecutive DirectorPT$71,888$71,888

Board Members and Trustees

NameTitle
Dr Jina L LintonPast-President
Dr Solange De FantiniPresident
Dr Mark CoreilPresident-Elect
Dr Carol D WeinsteinVice President
Dr Dara Chira DMDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850
Program Service Revenue
$142,347
Investment Income
$55
Other Revenue
$80,288
All Other Contributions
$1,850
Change in Net Assets
$54,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,577
Salaries, Compensation, and Employee Benefits$71,888
Professional Fundraising Fees$10,000
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,925$23,963-$71,888
All Other Expenses$15,479$164-$15,643
Fees for Services Professional Fundraising--$10,000$10,000
Other Expenses$6,816--$6,816
Travel$5,877--$5,877
Insurance-$1,908-$1,908
Fees for Services Accounting-$590-$590
Fees for Services Legal-$50-$50
Information Technology-$44-$44
Total Functional Expenses$133,746$26,719$10,000$170,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Fundraising Gross Income$7,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of certified public accountants and reviewed by the executive director prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors annually evaluates and reviews the executive director's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
84-1318346
Phone
4083370901

Signing Officer

Name
Jeffrey Milde
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Milde
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Steven J Olds CPA
Phone
9168581680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by a firm of certified public accountants and reviewed by the executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors annually evaluates and reviews the executive director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and governing documents are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,194
Liabilities
$12,909
Net assets
$130,285
Revenue
$224,540
Expenses
$170,465
Net income
$54,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.59$0.01$0.33$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.89$1.24$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.61$1.77$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.37$2.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$2.25$1.70$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$3.65
2010Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$4.16$3.15$1.01