Civic Intelligence

Oregon Dental Service

990 • Fiscal year 2012 • EIN 93-0438772

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileN/A

View Organization Page

601 SW Second AvenueSuite97204-3154
Siviq Scores

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

Liabilities / Assets

36th percentile

0.25x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$158,824,151

Up $12,618,635 (+8.6%) from 2011

Net Assets

Up

$118,939,264

Up $13,628,288 (+13%) from 2011

Liabilities

Down

$39,884,887

Down $1,009,653 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$332,875,868

Up $178,017 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600M$400M$200M$0-$200MAssets 2010: $143,216,216Liabilities 2010: $47,796,941Net Assets 2010: $95,419,2752010Assets 2011: $146,205,516Liabilities 2011: $40,894,540Net Assets 2011: $105,310,9762011Assets 2012: $158,824,151Liabilities 2012: $39,884,887Net Assets 2012: $118,939,2642012Assets 2013: $166,511,219Liabilities 2013: $40,583,624Net Assets 2013: $125,927,5952013Assets 2014: $170,163,036Liabilities 2014: $45,705,477Net Assets 2014: $124,457,5592014Assets 2015: $133,487,036Liabilities 2015: $46,477,906Net Assets 2015: $87,009,1302015Assets 2016: $111,277,793Liabilities 2016: $44,650,367Net Assets 2016: $66,627,4262016Assets 2017: $155,290,113Liabilities 2017: $45,062,641Net Assets 2017: $110,227,4732017Assets 2018: $51,246,783Liabilities 2018: $131,090,179Net Assets 2018: -$79,843,3962018Assets 2019: $213,549,452Liabilities 2019: $44,650,993Net Assets 2019: $168,898,4622019Assets 2020: $400,430,033Liabilities 2020: $54,074,772Net Assets 2020: $346,355,2612020Assets 2021: $420,288,845Liabilities 2021: $41,317,127Net Assets 2021: $378,971,7182021Assets 2022: $412,457,391Liabilities 2022: $47,788,330Net Assets 2022: $364,669,0612022Assets 2023: $388,873,627Liabilities 2023: $47,193,521Net Assets 2023: $341,680,1062023Assets 2024: $365,117,969Liabilities 2024: $53,006,662Net Assets 2024: $312,111,3072024

Highlighted filing

2012

Assets$158,824,151
Liabilities$39,884,887
Net Assets$118,939,264
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0B$500M$0-$500MExpenses 2010: $323,216,5402010Expenses 2011: $332,697,8512011Expenses 2012: $332,875,8682012Revenue 2013: $339,482,077Expenses 2013: $332,227,868Net Income 2013: $7,254,2092013Revenue 2014: $449,436,534Expenses 2014: $451,149,743Net Income 2014: -$1,713,2092014Revenue 2015: $434,856,985Expenses 2015: $471,605,244Net Income 2015: -$36,748,2592015Revenue 2016: $497,788,566Expenses 2016: $520,831,878Net Income 2016: -$23,043,3122016Revenue 2017: $581,195,686Expenses 2017: $540,009,834Net Income 2017: $41,185,8522017Revenue 2018: $384,556,522Expenses 2018: $573,739,776Net Income 2018: -$189,183,2542018Revenue 2019: $841,768,928Expenses 2019: $593,484,727Net Income 2019: $248,284,2012019Revenue 2020: $730,406,810Expenses 2020: $553,347,966Net Income 2020: $177,058,8442020Revenue 2021: $628,137,445Expenses 2021: $594,166,872Net Income 2021: $33,970,5732021Revenue 2022: $608,509,040Expenses 2022: $618,289,063Net Income 2022: -$9,780,0232022Revenue 2023: $587,390,585Expenses 2023: $614,178,701Net Income 2023: -$26,788,1162023Revenue 2024: $664,758,746Expenses 2024: $695,819,570Net Income 2024: -$31,060,8242024

Highlighted filing

2012

Revenue-
Expenses$332,875,868
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$359,909,664
Mission and Program Overview

Mission

Provision of dental services to the general public to assist in encouraging prevention, education, and general dental health

Major Activities

Activity 2
Provision of education to the dental community
Filing and Contact Details

Filer

EIN
93-0438772
Raw XML AppendixShowing 400 of 988 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.

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IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/Description1INVESTMENT IN SUBSIDIARY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021383
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome18298849
IRS990/OtherRevenueMisc/TotalRevenueColumn021383
IRS990/OtherRevenueMisc/TotalRevenueColumn18298849
IRS990/OtherRevenuePriorYear05330382
IRS990/OtherSalariesAndWages/ManagementAndGeneral040407112
IRS990/OtherSalariesAndWages/ProgramServices0737081
IRS990/OtherSalariesAndWages/Total041144193
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY020247852
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY020247852
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03140055
IRS990/PayrollTaxes/Total03140055
IRS990/PensionPlanContributions/ManagementAndGeneral01724857
IRS990/PensionPlanContributions/Total01724857
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02097730
IRS990/PrepaidExpensesDeferredCharges/EOY02236820
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0336437110
IRS990/ProgramServiceRevenue/Description0DENTAL SERVICES
IRS990/ProgramServiceRevenue/Description1EDUCATION TO THE DENTAL COMMUNITY
IRS990/ProgramServiceRevenuePriorYear0337143317
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0335577064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1860046

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,824,151
Liabilities
$39,884,887
Net assets
$118,939,264
Revenue
-
Expenses
$332,875,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$365$53.0$312$665$696$31.1
2023Summary only. Only limited summary data is available for this year.$389$47.2$342$587$614$26.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$412$47.8$365$609$618$9.78
2021Summary only. Only limited summary data is available for this year.$420$41.3$379$628$594$34.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$400$54.1$346$730$553$177
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$44.7$169$842$593$248
2018Summary only. Only limited summary data is available for this year.$51.2$131$79.8$385$574$189
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$45.1$110$581$540$41.2
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$44.7$66.6$498$521$23.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$46.5$87.0$435$472$36.7
2014Detailed filing. Detailed filing data is available for this year.$170$45.7$124$449$451$1.71
2013Detailed filing. Detailed filing data is available for this year.$167$40.6$126$339$332$7.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$39.9$119$333
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$40.9$105$333
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$47.8$95.4$323
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $250M-$1B nonprofits