Civic Intelligence

Tioga Dental Services

990 • Fiscal year 2019 • EIN 04-3708365

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 30, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$160,489

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$186,511

Down $60,073 (-24%) from 2018

Net Assets

Down

$186,511

Down $60,073 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$478,139

Down $26,672 (-5.3%) from 2018

Expenses

Up

$538,212

Up $9,856 (+1.9%) from 2018

Net Income

Down

-$60,073

Down $36,528 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$186,511
Liabilities$0
Net Assets$186,511
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$478,139
Expenses$538,212
Net Income-$60,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$478,139
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,953$123,136▼ $40,817
Land, Buildings, and Equipment, Net$82,631$63,375▼ $19,256
Total Assets$246,584$186,511▼ $60,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,982$155,909▼ $60,073
Temporarily Rstr Net Assets$30,602$30,602→ $0
Total Net Assets Fund Balance$246,584$186,511▼ $60,073
Total Liabilities and Net Assets / Fund Balance$246,584$186,511▼ $60,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,375$121,675$185,050
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TelehanyDental ProviFT$160,489$160,489
Michael TelehanyDental Provider/mgr-$160,489$160,489

Board Members and Trustees

NameTitle
Dr Richard F BlackPresident
Jim TutakDirector
Michael CharlesDirector
Nicole QuezadaDirector
Ronald J ButlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,394
Investment Income
$0
Other Revenue
$745
Change in Net Assets
$-60,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,139
Total Revenue per Audited Statements
$478,139
Total Revenue per Form 990
$478,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,828
Other Expenses$139,384
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$212,109--$212,109
Other Salaries and Wages$131,919--$131,919
Other Expenses$30,343--$30,343
Payroll Taxes$26,187--$26,187
Other Employee Benefits$25,049--$25,049
Depreciation Depletion$19,255--$19,255
Fees for Services Accounting$3,445$5,050-$8,495
Occupancy$7,103--$7,103
Insurance$6,838--$6,838
Information Technology$5,605--$5,605
Office Expenses$4,451--$4,451
Pension Plan Contributions$3,564--$3,564
Conferences and Meetings$3,535--$3,535
Fees for Service Investment Mgmnt Fees$1,745--$1,745
Fees for Services Other$274--$274
Total Functional Expenses$533,162$5,050$0$538,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,212
Total Expenses per Audited Statements$538,212
Total Expenses per Form 990$538,212
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
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, 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

Filer Name
Tioga Dental Services
EIN
04-3708365
Phone
5708270145
Address
34 EAST LAWRENCE ROAD, LAWRENCEVILLE, PA 16929

Signing Officer

Name
Dr Richard F Black
Title
President
Phone
5708270145
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Released from restriction 0 purchase of equipment 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Released from restriction 0”

Schedule D, Page 4, Part XII, Line 2D

“PURCHASE OF EQUIPMENT 0”

Raw XML Appendix342 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0533162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538212
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IRS990/TotalRevenueGrp/ExclusionAmt0745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478139
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186511
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR RICHARD F BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708270145
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA DENTAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0043708365
ReturnHeader/Filer/PhoneNum05708270145
ReturnHeader/Filer/USAddress/AddressLine1Txt034 EAST LAWRENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:14:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02019-09-12T10:14:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,511
Liabilities
$0
Net assets
$186,511
Revenue
$478,139
Expenses
$538,212
Net income
-$60,073
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
2019Detailed filing. Detailed filing data is available for this year.$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