Civic Intelligence

Operative Dentistry Inc.

990 • Fiscal year 2013 • EIN 91-0986507

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

Organization Profilewww.jopdent.org
1121 W Michigan St46202

(317) 278-4800

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$308,972

Up $40,075 (+15%) from 2012

Net Assets

Down

$212,493

Down $3,458 (-1.6%) from 2012

Liabilities

Up

$96,479

Up $43,533 (+82%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

$268,662

No earlier filing loaded for comparison.

Expenses

Up

$272,120

Up $12,376 (+4.8%) from 2012

Net Income

-$3,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2010: $308,051Liabilities 2010: $78,120Net Assets 2010: $229,9312010Assets 2011: $292,728Liabilities 2011: $58,142Net Assets 2011: $234,5862011Assets 2012: $268,897Liabilities 2012: $52,946Net Assets 2012: $215,9512012Assets 2013: $308,972Liabilities 2013: $96,479Net Assets 2013: $212,4932013Assets 2014: $278,832Liabilities 2014: $75,623Net Assets 2014: $203,2092014Assets 2015: $242,459Liabilities 2015: $63,076Net Assets 2015: $179,3832015Assets 2016: $242,345Liabilities 2016: $102,822Net Assets 2016: $139,5232016Assets 2017: $213,005Liabilities 2017: $78,988Net Assets 2017: $134,0172017Assets 2018: $171,179Liabilities 2018: $74,723Net Assets 2018: $96,4562018Assets 2019: $172,109Liabilities 2019: $103,103Net Assets 2019: $69,0062019Assets 2020: $108,706Liabilities 2020: $86,846Net Assets 2020: $21,8602020Assets 2021: $133,086Liabilities 2021: $120,371Net Assets 2021: $12,7152021Assets 2022: $133,654Liabilities 2022: $84,032Net Assets 2022: $49,6222022Assets 2023: $121,593Liabilities 2023: $76,571Net Assets 2023: $45,0222023Assets 2024: $105,926Liabilities 2024: $70,833Net Assets 2024: $35,0932024

Highlighted filing

2013

Assets$308,972
Liabilities$96,479
Net Assets$212,493
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $279,5082010Revenue 2011: $254,593Expenses 2011: $249,938Net Income 2011: $4,6552011Expenses 2012: $259,7442012Revenue 2013: $268,662Expenses 2013: $272,120Net Income 2013: -$3,4582013Revenue 2014: $281,509Expenses 2014: $290,793Net Income 2014: -$9,2842014Revenue 2015: $282,053Expenses 2015: $305,879Net Income 2015: -$23,8262015Revenue 2016: $238,056Expenses 2016: $277,916Net Income 2016: -$39,8602016Revenue 2017: $284,202Expenses 2017: $289,708Net Income 2017: -$5,5062017Revenue 2018: $255,202Expenses 2018: $292,763Net Income 2018: -$37,5612018Revenue 2019: $246,955Expenses 2019: $274,405Net Income 2019: -$27,4502019Revenue 2020: $235,441Expenses 2020: $282,587Net Income 2020: -$47,1462020Revenue 2021: $168,723Expenses 2021: $177,868Net Income 2021: -$9,1452021Revenue 2022: $267,939Expenses 2022: $231,032Net Income 2022: $36,9072022Revenue 2023: $210,240Expenses 2023: $214,840Net Income 2023: -$4,6002023Revenue 2024: $192,111Expenses 2024: $202,040Net Income 2024: -$9,9292024

Highlighted filing

2013

Revenue$268,662
Expenses$272,120
Net Income-$3,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$268,940
Mission and Program Overview

Mission

To publish the journal "operative dentistry", a technical journal relating to restorative dentistry; including dental research on various topics

Operative Dentistry publishes current dental research on topics such as clinical research, laboratory research, clinical techniques, and case presentations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,003$192,958▼ $30,045
Cash and Non-Interest-Bearing Accounts$40,060$102,363▲ $62,303
Land, Buildings, and Equipment, Net$4,351$12,168▲ $7,817
Prepaid Expenses and Deferred Charges$1,483$1,483→ $0
Total Assets$268,897$308,972▲ $40,075
Liabilities
Deferred Revenue$49,600$92,646▲ $43,046
Accounts Payable and Accrued Expenses$1,497$1,981▲ $484
Other Liabilities$1,849$1,852▲ $3
Total Liabilities$52,946$96,479▲ $43,533
Net Assets / Fund Balance
Unrestricted Net Assets$215,951$212,493▼ $3,458
Total Net Assets Fund Balance$215,951$212,493▼ $3,458
Total Liabilities and Net Assets / Fund Balance$268,897$308,972▲ $40,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,168$24,395$36,563
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeffrey PlattPresident Editor
Timothy CarlsonVice President Managing Edi
Barry EvansBoard Member
Manuel CorderoBoard Member
Marc TollefsonBoard Member
Ted KanamouriBoard Member
Richard StevensonSecretary
Joel WagonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$249,449
Investment Income
$754
Other Revenue
$3,459
All Other Contributions
$15,000
Change in Net Assets
$-3,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,971
Salaries, Compensation, and Employee Benefits$85,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,022--$78,022
Office Expenses$12,459$3,115-$15,574
Payroll Taxes$7,127--$7,127
Travel$5,069$1,267-$6,336
Fees for Services Accounting-$5,569-$5,569
Insurance$3,153$788-$3,941
Other Expenses$1,700$1,700-$3,400
Depreciation Depletion$2,182$546-$2,728
Conferences and Meetings$988$247-$1,235
Information Technology$664--$664
All Other Expenses$250$62-$312
Total Functional Expenses$258,826$13,294$0$272,120
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
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is prepared and reviewed by an independent CPA firm. It is further reviewed by internal management, and all officers and directors will be presented with the final Form 990 at the annual board meeting prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The organization's conflict of interest policy was adopted at the February 2013 annual board meeting. All board members are given a copy of the conflict of interest policy a the annual board meeting. Any potential conflicts are discussed and resolved. All board members sign acknowledgment of the policy annually.”

Governing documents etc available to public Part VI line 19

“Organization's governing documents, conflict of interest policy, and financials statements are available upon request. They are also on file in the journal office.”

Filing and Contact Details

Filer

EIN
91-0986507

Signing Officer

Name
Timothy Carlson
Title
Vice-PresManag
Phone
3172784800
Signed
2014-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Carlson
Formed
1980
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
154

Preparer

Preparer
Todd P Ensign
Phone
3178852620
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“As of December 31, 2013, ODI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EDITOR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01158771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016608
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt01301121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250828
IRS990ScheduleA/Total509Grp/TotalAmt01301121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01317729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2013, ODI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012168
IRS990ScheduleD/TotalLiabilityAmt01852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared and reviewed by an independent CPA firm. It is further reviewed by internal management, and all officers and directors will be presented with the final Form 990 at the annual board meeting prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's conflict of interest policy was adopted at the February 2013 annual board meeting. All board members are given a copy of the conflict of interest policy a the annual board meeting. Any potential conflicts are discussed and resolved. All board members sign acknowledgment of the policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's governing documents, conflict of interest policy, and financials statements are available upon request. They are also on file in the journal office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268897
IRS990/TotalAssetsEOYAmt0308972
IRS990/TotalAssetsGrp/BOYAmt0268897
IRS990/TotalAssetsGrp/EOYAmt0308972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052946
IRS990/TotalLiabilitiesEOYAmt096479
IRS990/TotalLiabilitiesGrp/BOYAmt052946
IRS990/TotalLiabilitiesGrp/EOYAmt096479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258826
IRS990/TotalProgramServiceRevenueAmt0249449
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01267
IRS990/TravelGrp/ProgramServicesAmt05069
IRS990/TravelGrp/TotalAmt06336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212493
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.jopdent.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-PresManag
ReturnHeader/BusinessOfficerGrp/PhoneNum03172784800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Operative Dentistry Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0910986507
ReturnHeader/Filer/USAddress/AddressLine101121 W Michigan St
ReturnHeader/Filer/USAddress/City0Indianapolis
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENSIGN CPA GROUP INC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,972
Liabilities
$96,479
Net assets
$212,493
Revenue
$268,662
Expenses
$272,120
Net income
-$3,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.71$0.35$1.92$2.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.77$0.45$2.10$2.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.84$0.50$2.68$2.31$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.20$0.13$1.69$1.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.87$0.22$2.35$2.83$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.03$0.69$2.47$2.74$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.75$0.96$2.55$2.93$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.79$1.34$2.84$2.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.03$1.40$2.38$2.78$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.63$1.79$2.82$3.06$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.76$2.03$2.82$2.91$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.96$2.12$2.69$2.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.53$2.16$2.60
2011Summary only. Only limited summary data is available for this year.$2.93$0.58$2.35$2.55$2.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.78$2.30$2.80