Civic Intelligence

Homeless Not Toothless

990 • Fiscal year 2013 • EIN 20-0615767

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

11980 San Vicente BlvdRoom/Suite 50790049

(310) 820-0123

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$126,390

Down $309,741 (-71%) from 2012

Net Assets

Down

$126,390

Down $309,741 (-71%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$606,477

Up $13,133 (+2.2%) from 2012

Expenses

Up

$592,581

Up $179,498 (+43%) from 2012

Net Income

Down

$13,896

Down $166,365 (-92%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $255,870Liabilities 2011: $0Net Assets 2011: $255,8702011Assets 2012: $436,131Liabilities 2012: $0Net Assets 2012: $436,1312012Assets 2013: $126,390Liabilities 2013: $0Net Assets 2013: $126,3902013Assets 2014: $98,674Liabilities 2014: $0Net Assets 2014: $98,6742014Assets 2015: $85,792Liabilities 2015: $0Net Assets 2015: $85,7922015Assets 2016: $86,162Liabilities 2016: $0Net Assets 2016: $86,1622016Assets 2017: $77,921Liabilities 2017: $0Net Assets 2017: $77,9212017Assets 2018: $98,341Liabilities 2018: $0Net Assets 2018: $98,3412018Assets 2019: $88,676Liabilities 2019: $0Net Assets 2019: $88,6762019Assets 2020: $81,101Liabilities 2020: $0Net Assets 2020: $81,1012020Assets 2021: $129,086Liabilities 2021: $36,597Net Assets 2021: $92,4892021Assets 2022: $175,902Liabilities 2022: $94,470Net Assets 2022: $81,4322022Assets 2023: $431,251Liabilities 2023: $0Net Assets 2023: $431,2512023Assets 2024: $600,049Liabilities 2024: $89,961Net Assets 2024: $510,0882024

Highlighted filing

2013

Assets$126,390
Liabilities$0
Net Assets$126,390

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $96,0132011Revenue 2012: $593,344Expenses 2012: $413,083Net Income 2012: $180,2612012Revenue 2013: $606,477Expenses 2013: $592,581Net Income 2013: $13,8962013Revenue 2014: $963,099Expenses 2014: $990,815Net Income 2014: -$27,7162014Revenue 2015: $1,227,082Expenses 2015: $1,239,964Net Income 2015: -$12,8822015Revenue 2016: $1,314,886Expenses 2016: $1,314,516Net Income 2016: $3702016Revenue 2017: $1,249,927Expenses 2017: $1,258,168Net Income 2017: -$8,2412017Revenue 2018: $1,306,009Expenses 2018: $1,285,589Net Income 2018: $20,4202018Revenue 2019: $1,321,960Expenses 2019: $1,331,625Net Income 2019: -$9,6652019Revenue 2020: $1,178,420Expenses 2020: $1,185,995Net Income 2020: -$7,5752020Revenue 2021: $1,074,432Expenses 2021: $1,063,044Net Income 2021: $11,3882021Revenue 2022: $1,191,779Expenses 2022: $1,202,836Net Income 2022: -$11,0572022Revenue 2023: $1,539,304Expenses 2023: $1,283,953Net Income 2023: $255,3512023Revenue 2024: $1,122,255Expenses 2024: $1,043,418Net Income 2024: $78,8372024

Highlighted filing

2013

Revenue$606,477
Expenses$592,581
Net Income$13,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$606,477
Mission and Program Overview

Mission

Provide free dental care to people who are homeless and/or demonstrate a severe financial need.

Provide free dental care to people who are homeless and/or demonstrate severe financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,494$126,390▲ $13,896
Land, Buildings, and Equipment, Net$88,592$85,788▼ $2,804
Receivables From Officers Etc$15,459$40,415▲ $24,956
Cash and Non-Interest-Bearing Accounts$8,443$187▼ $8,256
Total Assets$112,494$126,390▲ $13,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,494$126,390▲ $13,896
Total Liabilities and Net Assets / Fund Balance$112,494$126,390▲ $13,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,788$23,508$109,296
Compensation and Service Providers

Board Members and Trustees

NameTitle
Briar GrossmanDirector
Jay GrossmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$606,477
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$606,477
Change in Net Assets
$13,896

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$522,025
Total Noncash Contributions2$522,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$488,970
Other Expenses$103,611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$488,970--$488,970
Advertising-$4,266-$4,266
Other Expenses$26,355$4,236-$4,236
Depreciation Depletion-$2,804-$2,804
Office Expenses-$2,154-$2,154
All Other Expenses-$1,309-$1,309
Insurance-$1,081-$1,081
Total Functional Expenses$515,325$77,256$0$592,581
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
Receivables from Officers, Directors, Trustees, and Key Employees$15,459$40,415▲ $24,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 9

Jay grossman 11980 san vicente blvd, 507 los angeles, ca 90049

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

Review was conducted by governing body before the form 990 was filed.

Form 990, Page 6, Part VI, Line 19

NONE

Filing and Contact Details

Filer

EIN
20-0615767
Phone
3108200123

Signing Officer

Name
Jay Grossman
Title
Director
Phone
3108200123
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Grossman Dds
Formed
1991
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
25

Preparer

Preparer
Barry Ira Goldstein CPA
Phone
8189715100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Assisting with fund raising events to provide funds for services to clients in need.

Form 990, Page 2, Part III, Line 4D

Goods supplied and services donated to chaitable institutions.

Raw XML Appendix316 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
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0488970
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0606477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01081
IRS990/InsuranceGrp/TotalAmt01081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023508
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2RENT
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IRS990/OtherOrganizationDsc0EXEMPT ORG
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY GROSSMAN DDS
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalExpensesAmt0736720
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015459
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTING WITH FUND RAISING EVENTS TO PROVIDE FUNDS FOR SERVICES TO CLIENTS IN NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAY GROSSMAN 11980 SAN VICENTE BLVD, 507 LOS ANGELES, CA 90049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW WAS CONDUCTED BY GOVERNING BODY BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HOMELESSNOTTOOTHLESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03108200123
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOMELESS NOT TOOTHLESS
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0200615767
ReturnHeader/Filer/PhoneNum03108200123
ReturnHeader/Filer/USAddress/AddressLine1011980 SAN VICENTE BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 507
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLOGG & ANDELSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021700 OXNARD ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091367
ReturnHeader/PreparerPersonGrp/PhoneNum08189715100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY IRA GOLDSTEIN CPA
ReturnHeader/ReturnTs02014-05-14T12:25:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$1.12$1.04$0.08
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.54$1.28$0.26
2022Summary only. Only limited summary data is available for this year.$0.18$0.09$0.08$1.19$1.20$0.01
2021Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$1.07$1.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.18$1.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.32$1.33$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.31$1.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.25$1.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.31$1.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.23$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.96$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.61$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.59$0.41$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.10