Civic Intelligence

Dotave Community Service Center Inc

990 • Fiscal year 2019 • EIN 13-4217926

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 31, 2019

Organization ProfileN/A
80-86 Main StTaunton, MA 02780

(508) 776-1826

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$152,231

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$317,718

Up $176,237 (+125%) from 2018

Net Assets

Up

$243,673

Up $166,276 (+215%) from 2018

Liabilities

Up

$74,045

Up $9,961 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$831,308

Up $155,974 (+23%) from 2018

Expenses

Down

$665,032

Down $86,337 (-11%) from 2018

Net Income

Up

$166,276

Up $242,311 (+319%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$317,718
Liabilities$74,045
Net Assets$243,673
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$831,308
Expenses$665,032
Net Income$166,276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.0
Gross Receipts
$858,527
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, under-served population

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,273$284,204▲ $245,931
Land, Buildings, and Equipment, Net$35,807--
Accounts Receivable$57,533$28,705▼ $28,828
Prepaid Expenses and Deferred Charges$9,218$4,809▼ $4,409
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$141,481$317,718▲ $176,237
Other Assets Total$650--
Liabilities
Accounts Payable and Accrued Expenses$64,084$74,045▲ $9,961
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$64,084$74,045▲ $9,961
Net Assets / Fund Balance
Unrestricted Net Assets$77,397$243,673▲ $166,276
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$77,397$243,673▲ $166,276
Total Liabilities and Net Assets / Fund Balance$141,481$317,718▲ $176,237
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian DinnDentistPT$152,231$152,231

Board Members and Trustees

NameTitle
Dorilee Vail BinghamPresident
Cheryl KenneyDirector
Terri SullivanDirector
Jennifer ReddingClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$16,499
Program Service Revenue
$562,014
Investment Income
$252,795
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$166,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,011
Salaries, Compensation, and Employee Benefits$326,021
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$152,232--$152,232
Fees for Services Other$134,421--$134,421
Other Salaries and Wages$122,783--$122,783
Occupancy$40,025--$40,025
Fees for Services Legal-$36,752-$36,752
Other Employee Benefits$26,909--$26,909
Payroll Taxes$24,097--$24,097
All Other Expenses$18,154--$18,154
Fees for Services Accounting-$15,799-$15,799
Depreciation Depletion$8,588--$8,588
Other Expenses$0$8,099$0$8,099
Fees for Services Management$7,750--$7,750
Advertising$1,259--$1,259
Travel$20--$20
Total Functional Expenses$596,412$68,620$0$665,032
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

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

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms they have received a copy of the conflict of interest policy, have read and understand the policy, agree to comply with the policy and understand that the organization is charitable and in order to maintain its federal tax exemption it must engagement primarily in activities which accomplish one or more of its tax exempt purposes”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization will furnish documentation upon request”

Filing and Contact Details

Filer

Filer Name
Dotave Community Service Center Inc
EIN
13-4217926
Phone
5087761826
Address
80-86 Main St, Taunton, MA 02780

Signing Officer

Name
Dorilee Bingham
Title
President
Phone
7813562000
Signed
2019-12-31
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
1
Volunteers
0

Preparer

Firm
Non Profit Capital Management LLC
Address
PO Box 211, 38-3697447, Sterling, MA 01564
Preparer
Brian Kindorf
Phone
7819336726
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Dentists = $92,348 and Laboratory fees = $42,073”

Financial Statement Notes

Schedule D, Part X, Line 2

“The center is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code ("irc") and accordingly, no provision for income taxes has been record ed in the accompanying financial statements the center is subject to federal and state in come taxes on unrelated business income, if any the center files informational tax return s as required by the code the center accounts for uncertain tax positions in accordance with fasb asc topic income taxes this topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return the topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition at september 30, 2019 and 2018, management believes that the center has no material uncertain tax positions”

Raw XML AppendixShowing 400 of 494 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/PYTotalExpensesAmt0751369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0675334
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561857
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0562014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0655052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0792023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0729429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0826093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03564611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01265
IRS990ScheduleA/InvestmentIncomeCYPct00.00034
IRS990ScheduleA/InvestmentIncomePYPct00.0004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99966
IRS990ScheduleA/PublicSupportPY509Pct00.9995
IRS990ScheduleA/PublicSupportTotal509Amt03690826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0816143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0860479
IRS990ScheduleA/Total509Grp/TotalAmt03690826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0675334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0816321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0860983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03692091
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORD ED IN THE ACCOMPANYING FINANCIAL STATEMENTS THE CENTER IS SUBJECT TO FEDERAL AND STATE IN COME TAXES ON UNRELATED BUSINESS INCOME, IF ANY THE CENTER FILES INFORMATIONAL TAX RETURN S AS REQUIRED BY THE CODE THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION AT SEPTEMBER 30, 2019 AND 2018, MANAGEMENT BELIEVES THAT THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTIAN DINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0The organization sold it's patient list and other assets on 9/30/2019 to a private individual.
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0280000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Based on market value as determined in an open sale process.
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Dr Dong Won Kim PC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0465 South Broadway
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Lawrence
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd001843
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The organization will distribute the remaining assets to other similar 501(c)3 organizations per the approval of the Massachusetts Attorney General and per our Bylaws.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1In August of 2018 the Executive Director was asked to be temporarily suspended from payroll due to the organization's financial difficulties. Prior to that the position was paid $1400 once per month. Now that the sale of the patient list has been completed a Board resolution has been prepared to get approval back pay from August 2018 through Sept. 30 2019.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part II, Line 1
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule N, Part II, Line 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND MANAGEMENT REVIEW FORM 990 FOR ACCURACY AND APPROVE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY AND UNDERSTAND THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGEMENT PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL FURNISH DOCUMENTATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Dentists = $92,348 and Laboratory fees = $42,073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

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
$317,718
Liabilities
$74,045
Net assets
$243,673
Revenue
$831,308
Expenses
$665,032
Net income
$166,276
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
2019Detailed filing. Detailed filing data is available for this year.$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