Civic Intelligence

National Dental Electronic Data Interchange Council

990EZ • Fiscal year 2020 • EIN 86-0703348

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileHTTP//NDEDIC.ORG
10810 N Tatum Blvd Ste 102-963Phoenix, AZ 85028

(480) 289-5767

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-32%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$191,999

Up $38,079 (+25%) from 2019

Net Assets

Up

$191,424

Up $37,680 (+25%) from 2019

Liabilities

Up

$575

Up $399 (+227%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin89th percentile

Revenue

Down

$101,777

Down $48,724 (-32%) from 2019

Expenses

Down

$64,096

Down $67,704 (-51%) from 2019

Net Income

Up

$37,681

Up $18,980 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$191,999
Liabilities$575
Net Assets$191,424
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$101,777
Expenses$64,096
Net Income$37,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$101,777
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.

Educate, support, and streamline the dental industry

Program Services

DescriptionGrantsExpenses
Issued updated guidance document. Held organizations first virtual conference. Finalized new best practice recommendations to the American Dental Association on the 270-271 Eligibility Benefits Version 7030--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art SchoenChairPT$0--
Jarvis ShockeyTreasurerPT$0--
Sue NemecDirectorPT$0--
Christine RuizDirectorPT$0--
Nick DeitmenDirectorPT$0--
Cynthia Lester-MoodyDirectorPT$0--
Eric KirnbauerDirectorPT$0--
Kathy WeintraubDirectorPT$0--
Scott WellwoodDirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
National Dental Electronic Data Interchange Council
EIN
86-0703348
Phone
4802895767
Address
10810 N Tatum Blvd Ste 102-963, Phoenix, AZ 85028

Signing Officer

Name
Jarvis Shockey
Title
Treasurer
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 4,834”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Expenses 1,975”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conference Training 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,129”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 1,212, End of year 1,212”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 4,500, End of year 4,860”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 176, End of year 575”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Falcusan
IRS990EZ/BooksInCareOfDetail/PhoneNum04802895767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010810 N Tatum Blvd Ste 102-963
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055502
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191999
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0780
IRS990EZ/GrossReceiptsAmt0101777
IRS990EZ/GrossSalesOfInventoryAmt0780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033340
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191424
IRS990EZ/OccupancyRentUtltsAndMaintAmt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Art Schoen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jarvis Shockey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Nemec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Deitmen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cynthia Lester-Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eric Kirnbauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kathy Weintraub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Scott Wellwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06072
IRS990EZ/OtherExpensesTotalAmt08588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate, support, and streamline the dental industry
IRS990EZ/ProgramServiceRevenueAmt067527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Issued updated guidance document. Held organizations first virtual conference. Finalized new best practice recommendations to the American Dental Association on the 270-271 Eligibility Benefits Version 7030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064096
IRS990EZ/TotalRevenueAmt0101777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//NDEDIC.ORG/
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense 4,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Expenses 1,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference Training 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable Beginning of year 1,212, End of year 1,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses Beginning of year 4,500, End of year 4,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable Beginning of year 176, End of year 575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARVIS SHOCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Dental Electronic Data Interchange Council
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0860703348
ReturnHeader/Filer/PhoneNum04802895767
ReturnHeader/Filer/USAddress/AddressLine1Txt010810 N Tatum Blvd Ste 102-963
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN
ReturnHeader/ReturnTs02021-05-06T10:54:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARVIS SHOCKEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREASURER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,999
Liabilities
$575
Net assets
$191,424
Revenue
$101,777
Expenses
$64,096
Net income
$37,681
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