Civic Intelligence

Dotave Community Service Center Inc

990 • Fiscal year 2014 • EIN 13-4217926

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A
80-86 Main Street02780

(508) 821-9041

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.12x

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

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

96th percentile

$189,478

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$454,653

Down $7,535 (-1.6%) from 2013

Net Assets

Down

$348,693

Down $19,215 (-5.2%) from 2013

Liabilities

Up

$105,960

Up $11,680 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

$912,376

No earlier filing loaded for comparison.

Expenses

Up

$931,591

Up $15,930 (+1.7%) from 2013

Net Income

-$19,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $511,305Liabilities 2010: $172,679Net Assets 2010: $338,6262010Assets 2011: $550,450Liabilities 2011: $112,255Net Assets 2011: $438,1952011Assets 2012: $517,851Liabilities 2012: $152,794Net Assets 2012: $365,0572012Assets 2013: $462,188Liabilities 2013: $94,280Net Assets 2013: $367,9082013Assets 2014: $454,653Liabilities 2014: $105,960Net Assets 2014: $348,6932014Assets 2016: $351,321Liabilities 2016: $131,611Net Assets 2016: $219,7102016Assets 2017: $278,862Liabilities 2017: $125,430Net Assets 2017: $153,4322017Assets 2018: $141,481Liabilities 2018: $64,084Net Assets 2018: $77,3972018Assets 2019: $317,718Liabilities 2019: $74,045Net Assets 2019: $243,6732019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$454,653
Liabilities$105,960
Net Assets$348,693
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,387,4762010Expenses 2011: $793,5162011Expenses 2012: $903,3342012Expenses 2013: $915,6612013Revenue 2014: $912,376Expenses 2014: $931,591Net Income 2014: -$19,2152014Revenue 2016: $760,952Expenses 2016: $821,485Net Income 2016: -$60,5332016Revenue 2017: $796,329Expenses 2017: $862,608Net Income 2017: -$66,2792017Revenue 2018: $675,334Expenses 2018: $751,369Net Income 2018: -$76,0352018Revenue 2019: $831,308Expenses 2019: $665,032Net Income 2019: $166,2762019Revenue 2020: $951Expenses 2020: $244,624Net Income 2020: -$243,6732020

Highlighted filing

2014

Revenue$912,376
Expenses$931,591
Net Income-$19,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$912,376
Mission and Program Overview

Mission

Dotave community service center has been incorporated in order to provide health services and health education to a primarily low income, underserved population. The organization's primary function is to provide dental services and oral health education at the oral health clinic located in taunton, massachusetts.

To provide dental services and oral health education to a primarily low income, underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,504$307,962▲ $9,458
Accounts Receivable$104,557$101,035▼ $3,522
Land, Buildings, and Equipment, Net$51,719$38,562▼ $13,157
Prepaid Expenses and Deferred Charges$6,758$6,444▼ $314
Total Assets$462,188$454,653▼ $7,535
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,280$105,960▲ $11,680
Total Liabilities$94,280$105,960▲ $11,680
Net Assets / Fund Balance
Unrestricted Net Assets$367,908$348,693▼ $19,215
Total Net Assets Fund Balance$367,908$348,693▼ $19,215
Total Liabilities and Net Assets / Fund Balance$462,188$454,653▼ $7,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0--
Equipment$29,405$131,818-
Leasehold Improvements$9,157$6,716-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian DinnDentistFT$189,478$1,698$191,176
Dorilee Vail BinghamPresidentPT$16,800-$16,800

Board Members and Trustees

NameTitle
Cheryl KenneyDirector
Terri SullivanDirector
Jennifer ReddingClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Commonwealth Mobile Oral Health ServiceDental Assistants, Office Mgmt, Clinical-$311,538
Revenue and Support

Revenue Composition

Contributions and Grants
$53,276
Program Service Revenue
$858,572
Investment Income
$528
Other Revenue
$0
All Other Contributions
$30,689
Change in Net Assets
$-19,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$912,376
Total Revenue per Form 990
$912,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,431
Salaries, Compensation, and Employee Benefits$363,160
Total Fundraising Expense$3,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,619--$316,619
Fees for Services Other$156,720$158,832-$315,552
Fees for Services Accounting-$34,702-$34,702
All Other Expenses$18,693$8,743$99$27,535
Payroll Taxes$23,389$985$246$24,620
Occupancy$18,240$768$192$19,200
Current Officers, Directors, Trustees, and Key Employees-$14,112$2,688$16,800
Office Expenses-$15,677-$15,677
Depreciation Depletion$12,499$526$132$13,157
Advertising$10,802--$10,802
Insurance$8,924$376$94$9,394
Other Expenses$6,748$284$71$7,103
Other Employee Benefits$5,121--$5,121
Total Functional Expenses$692,700$235,296$3,595$931,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$931,591
Total Expenses per Audited Statements$931,591
Total Expenses per Form 990$931,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors and management review form 990 for accuracy and approve prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is approved by the independent members of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization will furnish documentation upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will furnish documentation upon request.”

Filing and Contact Details

Filer

EIN
13-4217926
Phone
5088219041

Signing Officer

Name
Dorilee Bingham
Title
President
Phone
6174474002
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorilee Bingham
Formed
2002
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Preparer
Joyce M Christensen
Phone
5085842120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 156,595. Management and general expenses 156,594. Fundraising expenses 0. Total expenses 313,189. Other consulting fees: program service expenses 125. Management and general expenses 2,238. Fundraising expenses 0. Total expenses 2,363.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company evaluates uncertain tax positions with a two-step recognition and measurement approach. The company recognizes interest accrued related to uncertain tax positions in interest expense, and penalties in operating expenses, when applicable.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105960
IRS990/AccountsReceivableGrp/BOYAmt0104557
IRS990/AccountsReceivableGrp/EOYAmt0101035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DENTAL SERVICES AND ORAL HEALTH EDUCATION TO A PRIMARILY LOW INCOME, UNDERSERVED POPULATION.
IRS990/AdvertisingGrp/ProgramServicesAmt010802
IRS990/AdvertisingGrp/TotalAmt010802
IRS990/AllOtherContributionsAmt030689
IRS990/AllOtherExpensesGrp/FundraisingAmt099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018693
IRS990/AllOtherExpensesGrp/TotalAmt027535
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DORILEE VAIL BINGHAM
IRS990/BooksInCareOfDetail/PhoneNum05088219041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1080-86 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0TAUNTON
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002780
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0298504
IRS990/CashNonInterestBearingGrp/EOYAmt0307962
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02688
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0311538
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1012 COLLEEN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0LAKEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode002347
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10COMMONWEALTH MOBILE ORAL HEALTH SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0DENTAL ASSISTANTS, OFFICE MGMT, CLINICAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0528
IRS990/CYOtherExpensesAmt0568431
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0858572
IRS990/CYRevenuesLessExpensesAmt0-19215
IRS990/CYSalariesCompEmpBnftPaidAmt0363160
IRS990/CYTotalExpensesAmt0931591
IRS990/CYTotalFundraisingExpenseAmt03595
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0912376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0132
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0526
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012499
IRS990/DepreciationDepletionGrp/TotalAmt013157
IRS990/Desc0DELIVERING ORAL HEALTH SERVICES TO A LOW INCOME, UNDERSERVED POPULATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0692700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034702
IRS990/FeesForServicesAccountingGrp/TotalAmt034702
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0158832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156720
IRS990/FeesForServicesOtherGrp/TotalAmt0315552
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DORILEE VAIL BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN DINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4189478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt022587
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0912376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt094
IRS990/InsuranceGrp/ManagementAndGeneralAmt0376
IRS990/InsuranceGrp/ProgramServicesAmt08924
IRS990/InsuranceGrp/TotalAmt09394
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038562
IRS990/LandBldgEquipCostOrOtherBssAmt0177096
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOTAVE COMMUNITY SERVICE CENTER HAS BEEN INCORPORATED IN ORDER TO PROVIDE HEALTH SERVICES AND HEALTH EDUCATION TO A PRIMARILY LOW INCOME, UNDERSERVED POPULATION. THE ORGANIZATION'S PRIMARY FUNCTION IS TO PROVIDE DENTAL SERVICES AND ORAL HEALTH EDUCATION AT THE ORAL HEALTH CLINIC LOCATED IN TAUNTON, MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0367908
IRS990/NetAssetsOrFundBalancesEOYAmt0348693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0192
IRS990/OccupancyGrp/ManagementAndGeneralAmt0768
IRS990/OccupancyGrp/ProgramServicesAmt018240
IRS990/OccupancyGrp/TotalAmt019200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015677
IRS990/OfficeExpensesGrp/TotalAmt015677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05121
IRS990/OtherExpensesGrp/Desc0DENTAL MATERIALS AND SU
IRS990/OtherExpensesGrp/Desc1LABORATORY FEES
IRS990/OtherExpensesGrp/Desc2JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284
IRS990/OtherExpensesGrp/ProgramServicesAmt065138
IRS990/OtherExpensesGrp/ProgramServicesAmt142900
IRS990/OtherExpensesGrp/ProgramServicesAmt26907
IRS990/OtherExpensesGrp/ProgramServicesAmt36748
IRS990/OtherExpensesGrp/TotalAmt065138
IRS990/OtherExpensesGrp/TotalAmt142900
IRS990/OtherExpensesGrp/TotalAmt27271
IRS990/OtherExpensesGrp/TotalAmt37103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0985
IRS990/PayrollTaxesGrp/ProgramServicesAmt023389
IRS990/PayrollTaxesGrp/TotalAmt024620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06444
IRS990/PrincipalOfficerNm0DORILEE BINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0858572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0858572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt0548280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0814336
IRS990/PYRevenuesLessExpensesAmt02851
IRS990/PYSalariesCompEmpBnftPaidAmt0367381
IRS990/PYTotalExpensesAmt0915661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0918512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19215
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0858572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0858572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0814336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0792832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0854056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01440434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04760230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01267
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05066152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0911848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0917926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0829985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0893085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01513308
IRS990ScheduleA/Total509Grp/TotalAmt05066152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0912376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0918512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0830196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01513308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05067477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131818
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0931591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06716
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0912376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY EVALUATES UNCERTAIN TAX POSITIONS WITH A TWO-STEP RECOGNITION AND MEASUREMENT APPROACH. THE COMPANY RECOGNIZES INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE, AND PENALTIES IN OPERATING EXPENSES, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038562
IRS990ScheduleD/TotalExpensesPerForm990Amt0931591
IRS990ScheduleD/TotalRevenuePerForm990Amt0912376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931591
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTIAN DINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND MANAGEMENT REVIEW FORM 990 FOR ACCURACY AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL FURNISH DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL FURNISH DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 156,595. MANAGEMENT AND GENERAL EXPENSES 156,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,189. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 2,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462188
IRS990/TotalAssetsEOYAmt0454653
IRS990/TotalAssetsGrp/BOYAmt0462188
IRS990/TotalAssetsGrp/EOYAmt0454653
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt053276
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0931591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094280
IRS990/TotalLiabilitiesEOYAmt0105960
IRS990/TotalLiabilitiesGrp/BOYAmt094280
IRS990/TotalLiabilitiesGrp/EOYAmt0105960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0692700
IRS990/TotalProgramServiceRevenueAmt0858572
IRS990/TotalReportableCompFromOrgAmt0206278
IRS990/TotalRevenueGrp/ExclusionAmt0528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0858572

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
$454,653
Liabilities
$105,960
Net assets
$348,693
Revenue
$912,376
Expenses
$931,591
Net income
-$19,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.24$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.24$0.83$0.67$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.68$0.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.15$0.80$0.86$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.13$0.22$0.76$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.35$0.91$0.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.37$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.17$0.34$1.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits