Civic Intelligence

Vermont Dental Care Programs Inc

990 • Fiscal year 2016 • EIN 03-0228038

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 18, 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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$156,931

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$523,074

Down $25,138 (-4.6%) from 2015

Net Assets

Down

$396,523

Down $58,976 (-13%) from 2015

Liabilities

Up

$126,551

Up $33,838 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Down

$1,989,853

Down $18,149 (-0.9%) from 2015

Expenses

Up

$2,048,829

Up $33,785 (+1.7%) from 2015

Net Income

Down

-$58,976

Down $51,934 (-737%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$523,074
Liabilities$126,551
Net Assets$396,523
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$1,989,853
Expenses$2,048,829
Net Income-$58,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 18, 2016
Return Version
2015v3.0
Gross Receipts
$1,989,853
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$156,842$158,254▲ $1,412
Land, Buildings, and Equipment, Net$143,241$116,714▼ $26,527
Accounts Receivable$115,238$105,123▼ $10,115
Savings and Temporary Cash Investments$102,891$103,128▲ $237
Inventories for Sale or Use$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges-$9,855-
Total Assets$548,212$523,074▼ $25,138
Liabilities
Accounts Payable and Accrued Expenses$78,351$101,253▲ $22,902
Mortgage Notes Payable Secured by Investment Property$14,362$25,298▲ $10,936
Total Liabilities$92,713$126,551▲ $33,838
Net Assets / Fund Balance
Unrestricted Net Assets$455,499$396,523▼ $58,976
Total Net Assets Fund Balance$455,499$396,523▼ $58,976
Total Liabilities and Net Assets / Fund Balance$548,212$523,074▼ $25,138

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,022$398,726$421,748
Equipment$93,692$245,291$338,983
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charles SeleenExecutive DiFT$151,647$5,284$156,931
Dr Charles SeleenExecutive Director-$151,647$5,284$156,931
Dr Stephen HibbsDentistFT$134,000$4,810$138,810

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
$1,987,332
Investment Income
$237
Other Revenue
$2,284
Change in Net Assets
$-58,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,500,335
Other Expenses$548,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,418$60,330-$1,118,748
Current Officers, Directors, Trustees, and Key Employees$128,964$34,281-$163,245
Other Employee Benefits$74,828$47,738-$122,566
Occupancy$88,530$11,187-$99,717
Payroll Taxes$88,955$6,821-$95,776
Depreciation Depletion$22,864$40,934-$63,798
Office Expenses$51,954$2,825-$54,779
Advertising$16,962$24-$16,986
Other Expenses$7,043$856-$7,899
Fees for Services Accounting-$6,009-$6,009
Fees for Services Other$5,932--$5,932
Insurance-$3,539-$3,539
Travel$1,655$605-$2,260
Interest-$641-$641
All Other Expenses$-3,814--$-3,814
Total Functional Expenses$1,830,600$218,229$0$2,048,829
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
Yes
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 a contracted salary for executive director based on comparable rates for dentists in the geographic area, which is reviewed yearly.”

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
8026558825
Signed
2016-03-18
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 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01951172
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01941613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01851073
IRS990ScheduleA/Total509Grp/TotalAmt09783990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01989853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02008002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01994077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01941765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01851548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09785245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt093692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338983
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0398726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0421748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116714
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CHARLES SELEEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156931
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
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 A CONTRACTED SALARY FOR EXECUTIVE DIRECTOR BASED ON COMPARABLE RATES FOR DENTISTS IN THE GEOGRAPHIC AREA, WHICH IS REVIEWED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCOUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01830600
IRS990/TotalFunctionalExpensesGrp/TotalAmt02048829
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IRS990/TotalProgramServiceExpensesAmt01830600
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IRS990/TotalRevenueGrp/ExclusionAmt0237
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01989853
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IRS990/TravelGrp/ProgramServicesAmt01655
IRS990/TravelGrp/TotalAmt02260
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032B MALLETTS BAY AVENUE
IRS990/USAddress/CityNm0WINOOSKI
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0VTDENTALCAREDENTIST.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHARLES SELEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026558825
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT DENTAL CARE PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030228038
ReturnHeader/Filer/PhoneNum08026552385
ReturnHeader/Filer/USAddress/AddressLine1Txt032B MALLETTS BAY AVENUE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,074
Liabilities
$126,551
Net assets
$396,523
Revenue
$1,989,853
Expenses
$2,048,829
Net income
-$58,976
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