Civic Intelligence

Academy of Lds Dentists Inc.

990EZ • Fiscal year 2012 • EIN 87-0503777

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profilewww.academyofldsdentists.com
1694 W 4475 S84067
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$356,483

Up $6,252 (+1.8%) from 2011

Net Assets

$356,483

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$83,954

Up $6,317 (+8.1%) from 2011

Expenses

Up

$77,702

Up $206 (+0.3%) from 2011

Net Income

Up

$6,252

Up $6,111 (+4334%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $350,090Net Assets 2010: $350,0902010Assets 2011: $350,231Liabilities 2011: $02011Assets 2012: $356,483Net Assets 2012: $356,4832012Assets 2013: $405,718Net Assets 2013: $405,7182013Assets 2014: $431,192Net Assets 2014: $431,1922014Assets 2015: $479,304Net Assets 2015: $479,3042015Assets 2016: $489,595Net Assets 2016: $489,5952016Assets 2017: $501,980Liabilities 2017: $0Net Assets 2017: $501,9802017Assets 2018: $529,920Liabilities 2018: $0Net Assets 2018: $529,9202018Assets 2019: $639,147Liabilities 2019: $0Net Assets 2019: $639,1472019Assets 2020: $689,275Liabilities 2020: $0Net Assets 2020: $689,2752020Assets 2021: $856,347Liabilities 2021: $0Net Assets 2021: $856,3472021Assets 2022: $958,654Liabilities 2022: $0Net Assets 2022: $958,6542022Assets 2023: $993,254Liabilities 2023: $0Net Assets 2023: $993,2542023Assets 2024: $1,015,902Liabilities 2024: $0Net Assets 2024: $1,015,9022024

Highlighted filing

2012

Assets$356,483
Liabilities-
Net Assets$356,483
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $64,231Expenses 2010: $69,995Net Income 2010: -$5,7642010Revenue 2011: $77,637Expenses 2011: $77,496Net Income 2011: $1412011Revenue 2012: $83,954Expenses 2012: $77,702Net Income 2012: $6,2522012Revenue 2013: $137,107Expenses 2013: $87,872Net Income 2013: $49,2352013Revenue 2014: $96,619Expenses 2014: $71,145Net Income 2014: $25,4742014Revenue 2015: $122,152Expenses 2015: $74,040Net Income 2015: $48,1122015Revenue 2016: $122,875Expenses 2016: $112,584Net Income 2016: $10,2912016Revenue 2017: $114,386Expenses 2017: $104,151Net Income 2017: $10,2352017Revenue 2018: $201,043Expenses 2018: $173,103Net Income 2018: $27,9402018Revenue 2019: $208,026Expenses 2019: $98,798Net Income 2019: $109,2282019Revenue 2020: $117,913Expenses 2020: $67,786Net Income 2020: $50,1272020Revenue 2021: $331,101Expenses 2021: $164,028Net Income 2021: $167,0732021Revenue 2022: $326,771Expenses 2022: $224,463Net Income 2022: $102,3082022Revenue 2023: $255,802Expenses 2023: $244,477Net Income 2023: $11,3252023Revenue 2024: $274,627Expenses 2024: $251,979Net Income 2024: $22,6482024

Highlighted filing

2012

Revenue$83,954
Expenses$77,702
Net Income$6,252
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Humanitarian dental services and dental education

Filing and Contact Details

Filer

EIN
87-0503777
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0350231
IRS990EZ/CashSavingsAndInvestments/EOY0356483
IRS990EZ/ContributionsGiftsGrantsEtc04545
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06252
IRS990EZ/FeesAndOthPymtToIndContractors024894
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts083954
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05108
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues055024
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0350231
IRS990EZ/NetAssetsOrFundBalancesBOY0350231
IRS990EZ/NetAssetsOrFundBalances/EOY0356483
IRS990EZ/NetAssetsOrFundBalancesEOY0356483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition313.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DIGIPHOTO INC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN GERRITSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EVAN ROUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Exec Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Humanitarian dental services and dental education
IRS990EZ/PrintingPublicationsPostage03222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dental equipment provided and maintained in various humanitarian projects around the world including but not limited to Guatamala.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS GIVEN TO 31 DENTAL STUDENTS AND 10 HYGIENE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATIONAL CONFERENCE EXPENSE WHICH PROVIDED CONTINUING EDUCATION TO OVER 300 ATTENDEES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012933
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2653
IRS990EZ/ProgramServiceRevenue019277
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105685 S 1475 E 4A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OGDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084403
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS JOHNSTON DDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014754646
IRS990EZ/TotalAssets/BOY0350231
IRS990EZ/TotalAssets/EOY0356483
IRS990EZ/TotalExpenses077702
IRS990EZ/TotalProgramServiceExpenses049586
IRS990EZ/TotalRevenue083954
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.academyofldsdentists.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years093100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0327045
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09849
IRS990ScheduleA/GrossInvestmentIncome509/Total023662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017675
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09849
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023662
IRS990ScheduleA/InvestmentIncomePercentage00.05700
IRS990ScheduleA/PriorYearSupportPercentage00.92310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94300
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090391118
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078846
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082984
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061928
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074260
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093100
IRS990ScheduleA/Total509/Total0391118
IRS990ScheduleA/TotalSupportTotal/Total0414780
IRS990ScheduleO/GeneralExplanation/Explanation0ACADEMY PROJECTS 12933. AUGUST CONFERENCE 653. SCHOLARSHIPS 36000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870503777
ReturnHeader/Filer/Name/BusinessNameLine10ACADEMY OF LDS DENTISTS
ReturnHeader/Filer/NameControl0ACAD
ReturnHeader/Filer/Phone08018897012
ReturnHeader/Filer/USAddress/AddressLine101694 W 4475 S
ReturnHeader/Filer/USAddress/City0ROY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0THOMAS JOHNSTON
ReturnHeader/Officer/Phone08018897012
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYNTHIA MATTSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101694 W 4475 S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840673029
ReturnHeader/Preparer/Name0CYNTHIA MATTSON CPA
ReturnHeader/Preparer/Phone08017315275
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T15:02:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$356,483
Liabilities
-
Net assets
$356,483
Revenue
$83,954
Expenses
$77,702
Net income
$6,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.27$0.25$0.02
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.26$0.24$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.33$0.22$0.10
2021Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.33$0.16$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.12$0.07$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.21$0.10$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.20$0.17$0.03
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.12$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.10$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.06$0.07$0.01