Civic Intelligence

National Dental Electronic Data Interchange Council

990 • Fiscal year 2018 • EIN 86-0703348

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

7729 E Greenway Rd Room 300Scottsdale, AZ 85260

(480) 289-5761

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

88th percentile

25%

Higher net margin than 88% 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

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$138,493

Up $47,480 (+52%) from 2017

Net Assets

Up

$135,043

Up $44,030 (+48%) from 2017

Liabilities

Up

$3,450

Up $3,450 from 2017

Revenue

Up

$177,980

Up $6,921 (+4.0%) from 2017

Expenses

Up

$133,950

Up $8,448 (+6.7%) from 2017

Net Income

Down

$44,030

Down $1,527 (-3.4%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$138,493
Liabilities$3,450
Net Assets$135,043

Operations Trend

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

2018

Revenue$177,980
Expenses$133,950
Net Income$44,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$177,980
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.

Ndecic provides a collaborative forum where diverse dental industry stakeholders are committed to developing cost efficient business solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,368$101,023▲ $53,655
Savings and Temporary Cash Investments$35,645$35,659▲ $14
Accounts Receivable$8,000$1,811▼ $6,189
Total Assets$91,013$138,493▲ $47,480
Liabilities
Deferred Revenue-$3,000-
Accounts Payable and Accrued Expenses-$450-
Total Liabilities$0$3,450▲ $3,450
Net Assets / Fund Balance
Unrestricted Net Assets$91,013$135,043▲ $44,030
Total Net Assets Fund Balance$91,013$135,043▲ $44,030
Total Liabilities and Net Assets / Fund Balance$91,013$138,493▲ $47,480
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy JnzzonChair
Christine RuizPast Chair
Cynthia Lester MoodyDirector
Eric KirnbauerDirector
Jarvis ShockeyDirector
Kim UrsoDirector
Nick DeitmenDirector
Scott WellwoodDirector
Lauri WilliamsExecutive Director
Sue NemecSecretary
Art SchoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,466
Investment Income
$14
Other Revenue
$500
Change in Net Assets
$44,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,950
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
Conferences and Meetings---$66,597
Fees for Services Management---$51,375
Office Expenses---$9,800
Travel---$2,779
Fees for Services Accounting---$1,256
Insurance---$1,075
Information Technology---$1,068
Total Functional Expenses$0$0$0$133,950
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization utilizes the services of sos association management solutions sos for management of day to day activities as well as administration and bookkeeping services. Sos was paid 51,375 for services in 2018. The executive director of the organization is an employee of sos and was paid by sos 22,500 for the services rendered to the organization.

Form 990, Part VI, Section A, Line 6

Ndedic is a member-driven organization.

Form 990, Part VI, Section A, Line 7A

Active board members may annually elect one or more of the governing body. Only members can participate on committees.

Form 990, Part VI, Section B, Line 7B

Board committees may influence member programs and services, as well as the future direction of the organization.

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

The treasurer of the organization distributes a pdf copy of the form 990 to all board members for review and comment prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all officers and directors are volunteers.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
National Dental Electronic Data Interchange Council
EIN
86-0703348
Phone
4802895761
Address
7729 E Greenway Rd Room 300, Scottsdale, AZ 85260

Signing Officer

Name
Art Schoen
Title
Chairman
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Jnzzon
Formed
1991
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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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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IRS990/MissionDesc0NDECIC 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE SERVICES OF SOS ASSOCIATION MANAGEMENT SOLUTIONS SOS FOR MANAGEMENT OF DAY TO DAY ACTIVITIES AS WELL AS ADMINISTRATION AND BOOKKEEPING SERVICES. SOS WAS PAID 51,375 FOR SERVICES IN 2018. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS AN EMPLOYEE OF SOS AND WAS PAID BY SOS 22,500 FOR THE SERVICES RENDERED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NDEDIC IS A MEMBER-DRIVEN ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE BOARD MEMBERS MAY ANNUALLY ELECT ONE OR MORE OF THE GOVERNING BODY. ONLY MEMBERS CAN PARTICIPATE ON COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD COMMITTEES MAY INFLUENCE MEMBER PROGRAMS AND SERVICES, AS WELL AS THE FUTURE DIRECTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03450
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091013
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IRS990/TotalProgramServiceRevenueAmt0177466
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177980
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138493
IRS990/TravelGrp/TotalAmt02779
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07729 E Greenway Rd Ste 300
IRS990/USAddress/CityNm0Scottsdale
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085260
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://ndedic.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART SCHOEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Dental Electronic Data Interchange Council
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0860703348
ReturnHeader/Filer/PhoneNum04802895761
ReturnHeader/Filer/USAddress/AddressLine1Txt07729 E Greenway Rd Room 300
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E138E3DC04C7C0089134CC6E203F13F13D4A0B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.226.18.216
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:28:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02019-08-28T04:39:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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