Civic Intelligence

Operative Dentistry Inc.

990 • Fiscal year 2017 • EIN 91-0986507

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.JOPDENT.ORG
1121 W Michigan St S411Indianapolis, IN 46202

(317) 278-4800

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$213,005

Down $29,340 (-12%) from 2016

Net Assets

Down

$134,017

Down $5,506 (-3.9%) from 2016

Liabilities

Down

$78,988

Down $23,834 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$284,202

Up $46,146 (+19%) from 2016

Expenses

Up

$289,708

Up $11,792 (+4.2%) from 2016

Net Income

Up

-$5,506

Up $34,354 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$213,005
Liabilities$78,988
Net Assets$134,017
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$284,202
Expenses$289,708
Net Income-$5,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$284,202
Mission and Program Overview

Mission

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

Publish current dental research on various topics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,464$108,937▼ $7,527
Savings and Temporary Cash Investments$120,399$101,057▼ $19,342
Prepaid Expenses and Deferred Charges$1,595$1,761▲ $166
Land, Buildings, and Equipment, Net$3,201$719▼ $2,482
Accounts Receivable$686--
Total Assets$242,345$213,005▼ $29,340
Other Assets Total-$531-
Liabilities
Deferred Revenue$73,942$64,181▼ $9,761
Accounts Payable and Accrued Expenses$28,407$12,458▼ $15,949
Other Liabilities$473$2,349▲ $1,876
Total Liabilities$102,822$78,988▼ $23,834
Net Assets / Fund Balance
Unrestricted Net Assets$139,523$134,017▼ $5,506
Total Net Assets Fund Balance$139,523$134,017▼ $5,506
Total Liabilities and Net Assets / Fund Balance$242,345$213,005▼ $29,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$719$26,708$27,427
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey PlattPresident /PT$6,000$6,000

Board Members and Trustees

NameTitle
Al LaportaBoard Member
Bruce SmallBoard Member
Geoffrey TupperBoard Member
Marc TollefsonBoard Member
Richard StevensonBoard Member
Richard VinciBoard Member
Timothy J CarlsonVice Pres/ S
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$257,572
Investment Income
$666
Other Revenue
$964
All Other Contributions
$25,000
Change in Net Assets
$-5,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,209
Salaries, Compensation, and Employee Benefits$86,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,009--$80,009
Fees for Services Other$8,690--$8,690
Payroll Taxes$6,490--$6,490
Fees for Services Accounting-$5,595-$5,595
Office Expenses$4,352$1,088-$5,440
Insurance$3,837$959-$4,796
Travel$2,111$528-$2,639
Information Technology$2,502--$2,502
Depreciation Depletion$1,986$496-$2,482
Other Expenses$800$1,287-$800
All Other Expenses-$48-$48
Total Functional Expenses$279,707$10,001$0$289,708
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,349
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, Part VI

“Section b, line 15: all officers and directors are volunteers. The president of the organization was compensated for services as editor. This business transaction is not reportable on schedule l due to the amount paid is under the reporting threshold. At the annual meeting in february 2015, the board approved paying this stipend annually to the editor.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared and reviewed by an independent cpa firm. It is further reviewed by internal management and the board secretary. A copy of the form 990 is made available to the governing board prior to filing the return with the internal revenue service.”

Form 990, Page 6, 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 at the annual board meeting. Any potential conflicts are discussed and resolved. All board members sign acknowledgment of the policy annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and are on file in the journal office.”

Filing and Contact Details

Filer

Filer Name
Operative Dentistry Inc
EIN
91-0986507
Phone
3172784800
Address
1121 W MICHIGAN ST S411, INDIANAPOLIS, IN 46202

Signing Officer

Name
Timothy J Carlson
Title
Vice Pres/ Secretary
Phone
3172784800
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Platt
Formed
1979
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
160

Preparer

Firm
Ensign CPA Group Inc
Address
3209 SMITH VALLEY RD 238, GREENWOOD, IN 46143
Preparer
Todd Ensign
Phone
3178326794
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01454
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281509
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01354832
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719
IRS990ScheduleD/TotalLiabilityAmt02349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINE 15: ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS. THE PRESIDENT OF THE ORGANIZATION WAS COMPENSATED FOR SERVICES AS EDITOR. THIS BUSINESS TRANSACTION IS NOT REPORTABLE ON SCHEDULE L DUE TO THE AMOUNT PAID IS UNDER THE REPORTING THRESHOLD. AT THE ANNUAL MEETING IN FEBRUARY 2015, THE BOARD APPROVED PAYING THIS STIPEND ANNUALLY TO THE EDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CPA FIRM. IT IS FURTHER REVIEWED BY INTERNAL MANAGEMENT AND THE BOARD SECRETARY. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BOARD PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 AT THE ANNUAL BOARD MEETING. ANY POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED. ALL BOARD MEMBERS SIGN ACKNOWLEDGMENT OF THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ON FILE IN THE JOURNAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0289708
IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 W MICHIGAN ST S411
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JOPDENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/ SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03172784800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATIVE DENTISTRY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O INDIANA UNIV SCHOOL OFDENTISTRY
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0910986507
ReturnHeader/Filer/PhoneNum03172784800
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 W MICHIGAN ST S411
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097E2F2431155098F1F231C0EBC481701D61CD06F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.217.42.148
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:05:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENSIGN CPA GROUP INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,005
Liabilities
$78,988
Net assets
$134,017
Revenue
$284,202
Expenses
$289,708
Net income
-$5,506
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