Civic Intelligence

Vermont Dental Care Programs Inc

990 • Fiscal year 2015 • EIN 03-0228038

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 28, 2016

Organization ProfileVTDENTALCAREDENTIST.COM
32B Malletts Bay AvenueWinooski, VT 05404

(802) 655-2385

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$161,690

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$548,212

Down $95,178 (-15%) from 2014

Net Assets

Down

$455,499

Down $7,042 (-1.5%) from 2014

Liabilities

Down

$92,713

Down $88,136 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Up

$2,008,002

Up $13,925 (+0.7%) from 2014

Expenses

Up

$2,015,044

Up $60,188 (+3.1%) from 2014

Net Income

Down

-$7,042

Down $46,263 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $676,007Liabilities 2010: $264,090Net Assets 2010: $411,9172010Assets 2011: $631,527Liabilities 2011: $247,720Net Assets 2011: $383,8072011Assets 2012: $573,399Liabilities 2012: $207,966Net Assets 2012: $365,4332012Assets 2013: $611,944Liabilities 2013: $188,624Net Assets 2013: $423,3202013Assets 2014: $643,390Liabilities 2014: $180,849Net Assets 2014: $462,5412014Assets 2015: $548,212Liabilities 2015: $92,713Net Assets 2015: $455,4992015Assets 2016: $523,074Liabilities 2016: $126,551Net Assets 2016: $396,5232016Assets 2017: $473,006Liabilities 2017: $110,824Net Assets 2017: $362,1822017Assets 2018: $641,090Liabilities 2018: $233,468Net Assets 2018: $407,6222018Assets 2019: $564,119Liabilities 2019: $176,701Net Assets 2019: $387,4182019Assets 2020: $957,038Liabilities 2020: $361,588Net Assets 2020: $595,4502020Assets 2021: $1,348,760Liabilities 2021: $330,481Net Assets 2021: $1,018,2792021Assets 2022: $1,440,459Liabilities 2022: $324,097Net Assets 2022: $1,116,3622022Assets 2023: $505,535Liabilities 2023: $55,320Net Assets 2023: $450,2152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$548,212
Liabilities$92,713
Net Assets$455,499
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,854,3562010Expenses 2011: $1,881,4182011Revenue 2012: $1,851,548Expenses 2012: $1,881,922Net Income 2012: -$30,3742012Revenue 2013: $1,941,765Expenses 2013: $1,883,878Net Income 2013: $57,8872013Revenue 2014: $1,994,077Expenses 2014: $1,954,856Net Income 2014: $39,2212014Revenue 2015: $2,008,002Expenses 2015: $2,015,044Net Income 2015: -$7,0422015Revenue 2016: $1,989,853Expenses 2016: $2,048,829Net Income 2016: -$58,9762016Revenue 2017: $1,933,072Expenses 2017: $1,967,413Net Income 2017: -$34,3412017Revenue 2018: $2,083,739Expenses 2018: $2,038,299Net Income 2018: $45,4402018Revenue 2019: $2,109,010Expenses 2019: $2,129,214Net Income 2019: -$20,2042019Revenue 2020: $2,131,751Expenses 2020: $1,923,719Net Income 2020: $208,0322020Revenue 2021: $2,559,613Expenses 2021: $2,136,784Net Income 2021: $422,8292021Revenue 2022: $2,406,425Expenses 2022: $2,308,342Net Income 2022: $98,0832022Revenue 2023: $1,793,215Expenses 2023: $2,459,362Net Income 2023: -$666,1472023Revenue 2024: -$83,695Expenses 2024: $366,520Net Income 2024: -$450,2152024

Highlighted filing

2015

Revenue$2,008,002
Expenses$2,015,044
Net Income-$7,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$2,008,002
Mission and Program Overview

Mission

To provide comprehensive dental services to children and low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,993$156,842▼ $3,151
Land, Buildings, and Equipment, Net$192,935$143,241▼ $49,694
Accounts Receivable$115,307$115,238▼ $69
Savings and Temporary Cash Investments$102,655$102,891▲ $236
Pledges and Grants Receivable$42,500--
Inventories for Sale or Use$30,000$30,000→ $0
Total Assets$643,390$548,212▼ $95,178
Liabilities
Accounts Payable and Accrued Expenses$70,919$78,351▲ $7,432
Mortgage Notes Payable Secured by Investment Property$109,930$14,362▼ $95,568
Total Liabilities$180,849$92,713▼ $88,136
Net Assets / Fund Balance
Unrestricted Net Assets$462,541$455,499▼ $7,042
Total Net Assets Fund Balance$462,541$455,499▼ $7,042
Total Liabilities and Net Assets / Fund Balance$643,390$548,212▼ $95,178

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,585$356,448$416,033
Equipment$83,656$223,771$307,427
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles SeleenExecutive DiFT$157,089$4,601$161,690
Charles SeleenExecutive Director-$156,000$5,690$161,690
Stephen HibbsDentistFT$110,565$4,601$115,166

Board Members and Trustees

NameTitle
Chelsea DanielPresident
Judi BlakelyDirector
Paula DelormeDirector
Tocher MitchellDirector
Laurie LeclairSecretary/tr
Daniel JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,005,851
Investment Income
$236
Other Revenue
$1,915
Change in Net Assets
$-7,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,002
Total Revenue per Audited Statements
$2,008,002
Total Revenue per Form 990
$2,008,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,675
Other Expenses$572,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,985$57,244-$1,072,229
Current Officers, Directors, Trustees, and Key Employees$140,815$37,431-$178,246
Other Employee Benefits$57,520$40,642-$98,162
Payroll Taxes$87,385$6,653-$94,038
Occupancy$81,975$11,613-$93,588
Depreciation Depletion$27,138$39,982-$67,120
Office Expenses$48,795$2,632-$51,427
Insurance$2,453$10,821-$13,274
Advertising$12,560$22-$12,582
Other Expenses$10,892$2,488-$10,892
All Other Expenses$10,226$518-$10,744
Fees for Services Accounting-$4,048-$4,048
Interest-$3,026-$3,026
Fees for Services Other$2,879--$2,879
Travel$2,609$105-$2,714
Total Functional Expenses$1,797,819$217,225$0$2,015,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,015,044
Total Expenses per Audited Statements$2,015,044
Total Expenses per Form 990$2,015,044
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Page 6, Part VI, Line 11B

“Board of directors reviews the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors establishes salary for executive director based on comparable rates for dentists in the geographic area.”

Form 990, Page 6, Part VI, Line 19

“Governing docouments are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vermont Dental Care Programs Inc
EIN
03-0228038
Phone
8026552385
Address
32B MALLETTS BAY AVENUE, WINOOSKI, VT 05404

Signing Officer

Name
Dr Charles Seleen
Title
Executive Director
Phone
8026552385
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charles Seleen
Formed
1971
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
6

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The 6 volunteers serve on the board of directors and oversee the activities of the organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307427
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416033
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES SELEEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 6 VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND OVERSEE THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ESTABLISHES SALARY FOR EXECUTIVE DIRECTOR BASED ON COMPARABLE RATES FOR DENTISTS IN THE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCOUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,212
Liabilities
$92,713
Net assets
$455,499
Revenue
$2,008,002
Expenses
$2,015,044
Net income
-$7,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.37$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.79$2.46$0.67
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.44$0.32$1.12$2.41$2.31$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$2.56$2.14$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$2.13$1.92$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.39$2.11$2.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.23$0.41$2.08$2.04$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$1.93$1.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.40$1.99$2.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$2.01$2.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$1.99$1.95$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.19$0.42$1.94$1.88$0.06
2012Summary only. Only limited summary data is available for this year.$0.57$0.21$0.37$1.85$1.88$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.38$1.88
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.26$0.41$1.85