Civic Intelligence

National Dental Electronic Data Interchange Council

990 • Fiscal year 2014 • EIN 86-0703348

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.NDEDIC.ORG
9240 East RaintreeScottsdale, AZ 85260

(602) 266-7740

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$175,759

Down $4,739 (-2.6%) from 2013

Net Assets

Down

$141,021

Down $39,250 (-22%) from 2013

Liabilities

Up

$34,738

Up $34,511 (+15203%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$249,207

Up $12,170 (+5.1%) from 2013

Expenses

Down

$197,821

Down $17,630 (-8.2%) from 2013

Net Income

Up

$51,386

Up $29,800 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2010: $134,862Liabilities 2010: $2,513Net Assets 2010: $132,3492010Assets 2011: $149,488Liabilities 2011: $5,591Net Assets 2011: $143,8972011Assets 2012: $161,280Liabilities 2012: $2,629Net Assets 2012: $158,6512012Assets 2013: $180,498Liabilities 2013: $227Net Assets 2013: $180,2712013Assets 2014: $175,759Liabilities 2014: $34,738Net Assets 2014: $141,0212014Assets 2015: $115,965Liabilities 2015: $42,726Net Assets 2015: $73,2392015Assets 2016: $46,240Liabilities 2016: $8,797Net Assets 2016: $37,4432016Assets 2017: $91,013Liabilities 2017: $0Net Assets 2017: $91,0132017Assets 2018: $138,493Liabilities 2018: $3,450Net Assets 2018: $135,0432018Assets 2019: $153,920Liabilities 2019: $176Net Assets 2019: $153,7442019Assets 2020: $191,999Liabilities 2020: $575Net Assets 2020: $191,4242020Assets 2021: $147,617Net Assets 2021: $147,6172021Assets 2022: $125,203Liabilities 2022: $5,068Net Assets 2022: $120,1352022Assets 2023: $116,210Liabilities 2023: $5,529Net Assets 2023: $110,6812023Assets 2024: $56,308Liabilities 2024: $6,429Net Assets 2024: $49,8792024

Highlighted filing

2014

Assets$175,759
Liabilities$34,738
Net Assets$141,021
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $154,247Expenses 2010: $173,191Net Income 2010: -$18,9442010Expenses 2011: $195,5482011Expenses 2012: $209,9892012Revenue 2013: $237,037Expenses 2013: $215,451Net Income 2013: $21,5862013Revenue 2014: $249,207Expenses 2014: $197,821Net Income 2014: $51,3862014Revenue 2015: $197,954Expenses 2015: $265,736Net Income 2015: -$67,7822015Revenue 2016: $163,579Expenses 2016: $199,375Net Income 2016: -$35,7962016Revenue 2017: $171,059Expenses 2017: $125,502Net Income 2017: $45,5572017Revenue 2018: $177,980Expenses 2018: $133,950Net Income 2018: $44,0302018Revenue 2019: $150,501Expenses 2019: $131,800Net Income 2019: $18,7012019Revenue 2020: $101,777Expenses 2020: $64,096Net Income 2020: $37,6812020Revenue 2021: $44,724Expenses 2021: $88,531Net Income 2021: -$43,8072021Revenue 2022: $130,059Expenses 2022: $157,541Net Income 2022: -$27,4822022Revenue 2023: $109,880Expenses 2023: $119,334Net Income 2023: -$9,4542023Revenue 2024: $84,721Expenses 2024: $145,523Net Income 2024: -$60,8022024

Highlighted filing

2014

Revenue$249,207
Expenses$197,821
Net Income$51,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$249,207
Mission and Program Overview

Mission

National dental electronic data interchange council provides a collaborative forum where diverse dental industry stakeholders are committed to developing cost efficient business solutions and providing best practice guidance to promote and advance information exchange related to dental care.

To unite stakeholders in promoting the value and increasing the utilization of electronic commerce within the dental industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,403$143,618▲ $215
Cash and Non-Interest-Bearing Accounts$20,014$30,792▲ $10,778
Prepaid Expenses and Deferred Charges$365$1,349▲ $984
Total Assets$163,782$175,759▲ $11,977
Liabilities
Other Liabilities$65,350$25,941▼ $39,409
Accounts Payable and Accrued Expenses$8,797$8,797→ $0
Total Liabilities$74,147$34,738▼ $39,409
Net Assets / Fund Balance
Unrestricted Net Assets$89,635$141,021▲ $51,386
Total Net Assets Fund Balance$89,635$141,021▲ $51,386
Total Liabilities and Net Assets / Fund Balance$163,782$175,759▲ $11,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,797---$8,797
2013$8,797---$8,797
2012$16,330---$16,330
2011$16,330---$16,330
2010$16,330---$16,330
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Christine RuizChair
Kathy JonzzonChair Elect
Brian CutlerTrustee
Damon DunesmorTrustee
Eric KirnbauerTrustee
Kathleen NollTrustee
Kim UrsoTrustee
Lee Ann StemberTrustee
Scott WellwoodTrustee
Rebecca RudnykExec Directo
April RimpleyImmed Past C
Karen CampSecretary
Art SchoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,350
Program Service Revenue
$173,642
Investment Income
$215
Other Revenue
$0
Change in Net Assets
$51,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,821
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
Fees for Services Management---$120,000
Conferences and Meetings---$58,546
Office Expenses---$4,800
Insurance---$2,093
Fees for Services Accounting---$1,875
Travel---$1,422
Other Expenses---$344
All Other Expenses---$134
Total Functional Expenses$0$0$0$197,821
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership$20,900
Deferred Income$5,041
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members may elect one or more of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to approval of the board of directors”

Form 990, Page 6, Part VI, Line 11B

“Given to board for review before filing”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually with board”

Form 990, Page 6, Part VI, Line 15A

“Industry standards are reviewed to see if salaries are competitive”

Form 990, Page 6, Part VI, Line 15B

“Industry standards are reviewed to see if salaries are competitive”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Dental Edi Council
EIN
86-0703348
Phone
6022667740
Address
9240 EAST RAINTREE, SCOTTSDALE, AZ 85260

Signing Officer

Name
Lee Ann Stember
Title
Director
Phone
6022667740
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Stember
Formed
1991
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Moffitt & Company Pc
Address
11811 N TATUM BLVD STE 2600, PHOENIX, AZ 85028
Preparer
Larry Moffitt
Phone
4809511416
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To unite stakeholders in promoting the value and increasing the utilization”

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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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016330
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/TotalLiabilityAmt025941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO UNITE STAKEHOLDERS IN PROMOTING THE VALUE AND INCREASING THE UTILIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT ONE OR MORE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIVEN TO BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDUSTRY STANDARDS ARE REVIEWED TO SEE IF SALARIES ARE COMPETITIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDUSTRY STANDARDS ARE REVIEWED TO SEE IF SALARIES ARE COMPETITIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163782
IRS990/TotalAssetsEOYAmt0175759
IRS990/TotalAssetsGrp/BOYAmt0163782
IRS990/TotalAssetsGrp/EOYAmt0175759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074147
IRS990/TotalLiabilitiesEOYAmt034738
IRS990/TotalLiabilitiesGrp/BOYAmt074147
IRS990/TotalLiabilitiesGrp/EOYAmt034738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141021
IRS990/TotalProgramServiceRevenueAmt0173642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175759
IRS990/TravelGrp/TotalAmt01422
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09240 EAST RAINTREE
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085260
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NDEDIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN STEMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022667740
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL DENTAL EDI COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0860703348
ReturnHeader/Filer/PhoneNum06022667740
ReturnHeader/Filer/USAddress/AddressLine1Txt09240 EAST RAINTREE
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860536763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOFFITT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N TATUM BLVD STE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum04809511416
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY MOFFITT
ReturnHeader/ReturnTs02015-08-10T16:53:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,759
Liabilities
$34,738
Net assets
$141,021
Revenue
$249,207
Expenses
$197,821
Net income
$51,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.85$1.46$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.11$1.10$1.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.30$1.58$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.45$0.89$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.02$0.64$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.51$1.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.78$1.34$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.71$1.26$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.64$1.99$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$1.98$2.66$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.35$1.41$2.49$1.98$0.51
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.37$2.15$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.59$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.06$1.44$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$1.54$1.73$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits