Civic Intelligence

National Dental Electronic Data Interchange Council

990EZ • Fiscal year 2021 • EIN 86-0703348

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileNDEDIC.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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$147,617

Down $44,382 (-23%) from 2020

Net Assets

Down

$147,617

Down $43,807 (-23%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$44,724

Down $57,053 (-56%) from 2020

Expenses

Up

$88,531

Up $24,435 (+38%) from 2020

Net Income

Down

-$43,807

Down $81,488 (-216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$147,617
Liabilities-
Net Assets$147,617
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$44,724
Expenses$88,531
Net Income-$43,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$44,724
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
In 2021 the National Dental EDI Council held its annual EDI Summit in Nashville, TN. The organization also completed work on a new guidance document providing best practices around CARC/RARC mapping.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art SchoenChairPT$0--
Jarvis ShockeyTreasurerPT$0--
Sue NemecDirectorPT$0--
Christine RuizDirectorPT$0--
Nick DeitmenDirector Until 10/31/21PT$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
Phone
4802895767
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Office Expense 3,159”

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

“Website Expenses 1,172”

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

“Travel Expenses 2,719”

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

“Conference Training 19,610”

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 237”

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

“Prepaid Expenses Beginning of year 4,860, End of year 0”

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

“Accounts Payable Beginning of year 575, End of year 0”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085028
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IRS990EZ/ExcessOrDeficitForYearAmt0-43807
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IRS990EZ/MembershipDuesAmt030100
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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 until 10/31/21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0237
IRS990EZ/OtherExpensesTotalAmt027789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate, support, and streamline the dental industry
IRS990EZ/PrintingPublicationsPostageAmt0912
IRS990EZ/ProgramServiceRevenueAmt014537
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088531
IRS990EZ/TotalRevenueAmt044724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NDEDIC.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense 3,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Expenses 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel Expenses 2,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference Training 19,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable Beginning of year 1,212, End of year 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses Beginning of year 4,860, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable Beginning of year 575, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0JARVIS SHOCKEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Dental Electronic Data Interchange Council
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ReturnHeader/Filer/EIN0860703348
ReturnHeader/Filer/PhoneNum04802895767
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822851604
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
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ReturnHeader/ReturnTs02022-05-11T09:18:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOCKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,617
Liabilities
-
Net assets
$147,617
Revenue
$44,724
Expenses
$88,531
Net income
-$43,807
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