Civic Intelligence

Tioga Dental Services

990 • Fiscal year 2014 • EIN 04-3708365

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
34 East Lawrence RoadLawrenceville, PA 16929

(570) 827-0145

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$154,115

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$329,093

Up $53,926 (+20%) from 2013

Net Assets

Up

$329,093

Up $53,926 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$520,101

Up $3,854 (+0.7%) from 2013

Expenses

Down

$466,175

Down $6,368 (-1.3%) from 2013

Net Income

Up

$53,926

Up $10,222 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $48,492Liabilities 2011: $0Net Assets 2011: $48,4922011Assets 2012: $231,463Liabilities 2012: $0Net Assets 2012: $231,4632012Assets 2013: $275,167Liabilities 2013: $0Net Assets 2013: $275,1672013Assets 2014: $329,093Liabilities 2014: $0Net Assets 2014: $329,0932014Assets 2015: $264,237Liabilities 2015: $0Net Assets 2015: $264,2372015Assets 2016: $292,385Liabilities 2016: $0Net Assets 2016: $292,3852016Assets 2017: $270,129Liabilities 2017: $0Net Assets 2017: $270,1292017Assets 2018: $246,584Liabilities 2018: $0Net Assets 2018: $246,5842018Assets 2019: $186,511Liabilities 2019: $0Net Assets 2019: $186,5112019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$329,093
Liabilities$0
Net Assets$329,093
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $476,438Expenses 2011: $425,467Net Income 2011: $50,9712011Expenses 2012: $490,8372012Revenue 2013: $516,247Expenses 2013: $472,543Net Income 2013: $43,7042013Revenue 2014: $520,101Expenses 2014: $466,175Net Income 2014: $53,9262014Revenue 2015: $532,328Expenses 2015: $597,184Net Income 2015: -$64,8562015Revenue 2016: $543,565Expenses 2016: $515,417Net Income 2016: $28,1482016Revenue 2017: $510,472Expenses 2017: $532,728Net Income 2017: -$22,2562017Revenue 2018: $504,811Expenses 2018: $528,356Net Income 2018: -$23,5452018Revenue 2019: $478,139Expenses 2019: $538,212Net Income 2019: -$60,0732019Revenue 2020: $147,507Expenses 2020: $334,018Net Income 2020: -$186,5112020

Highlighted filing

2014

Revenue$520,101
Expenses$466,175
Net Income$53,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$520,101
Mission and Program Overview

Mission

Provision of dental services to the uninsured and underinsured residents of tioga county, pennsylvania of all ages and ability levels regardless of health or socioeconomic status

Provision of dental services to uninsured and underinsured residents of tioga county, pennsylvania of all ages and ability levels regardless of health or socioeconomic status

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,956$219,509▲ $46,553
Land, Buildings, and Equipment, Net$102,211$109,584▲ $7,373
Total Assets$275,167$329,093▲ $53,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$275,167$248,320▼ $26,847
Temporarily Rstr Net Assets-$80,773-
Total Net Assets Fund Balance$275,167$329,093▲ $53,926
Total Liabilities and Net Assets / Fund Balance$275,167$329,093▲ $53,926
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia BaumanDental ProviFT$150,314$3,801$154,115
Alicia BaumanDental Provider/mgr-$150,314$3,801$154,115

Board Members and Trustees

NameTitle
Dr Richard F BlackPresident
Deb SawyerDirector
Jim TurakDirector
Michael CharlesDirector
Nicole QuezadaDirector
Rebecca CharlesDirector
Ronald J ButlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$420,101
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$53,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,101
Total Revenue per Audited Statements
$520,101
Total Revenue per Form 990
$520,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,088
Other Expenses$132,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,314--$150,314
Other Salaries and Wages$141,191--$141,191
Payroll Taxes$35,713--$35,713
Other Expenses$28,272--$28,272
Fees for Services Accounting$8,809$7,657-$16,466
Depreciation Depletion$11,854--$11,854
Fees for Services Other$10,688--$10,688
Occupancy$9,164--$9,164
Pension Plan Contributions$6,870--$6,870
Conferences and Meetings$6,095--$6,095
Insurance$6,012--$6,012
Office Expenses$5,058--$5,058
Information Technology$3,559--$3,559
Advertising$187--$187
Total Functional Expenses$458,518$7,657$0$466,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,175
Total Expenses per Audited Statements$466,175
Total Expenses per Form 990$466,175
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“LINE 11B”

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

“Form 990 reviewed with board chairman before filing and provided to entire board at completion.”

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

“Compensation determined by board of directors”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-3708365
Phone
5708270145

Signing Officer

Name
Dr Richard F Black
Title
President
Phone
5708270145
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard F Black
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Preparer
Lisa M Guthrie CPA
Phone
5706623824
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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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080773
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275167
IRS990/TotalAssetsEOYAmt0329093
IRS990/TotalAssetsGrp/BOYAmt0275167
IRS990/TotalAssetsGrp/EOYAmt0329093
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329093
IRS990/TotalOtherCompensationAmt03801
IRS990/TotalProgramServiceExpensesAmt0458518
IRS990/TotalProgramServiceRevenueAmt0420101
IRS990/TotalReportableCompFromOrgAmt0150314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248320
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1034 EAST LAWRENCE ROAD
IRS990/USAddress/City0LAWRENCEVILLE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016929
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RICHARD F BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708270145
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIOGA DENTAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0043708365
ReturnHeader/Filer/PhoneNum05708270145
ReturnHeader/Filer/USAddress/AddressLine1034 EAST LAWRENCE ROAD
ReturnHeader/Filer/USAddress/City0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016929
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251749661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LISA M GUTHRIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-10T16:00:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,093
Liabilities
$0
Net assets
$329,093
Revenue
$520,101
Expenses
$466,175
Net income
$53,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$1.48$3.34$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$4.78$5.38$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$5.05$5.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$5.10$5.33$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$5.44$5.15$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$5.32$5.97$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$5.20$4.66$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$5.16$4.73$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$4.91
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$4.76$4.25$0.51