Civic Intelligence

Homeless Not Toothless

990 • Fiscal year 2016 • EIN 20-0615767

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

11980 San Vicente Blvd 507Los Angeles, CA 90049

(310) 820-0123

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$86,162

Up $370 (+0.4%) from 2015

Net Assets

Up

$86,162

Up $370 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,314,886

Up $87,804 (+7.2%) from 2015

Expenses

Up

$1,314,516

Up $74,552 (+6.0%) from 2015

Net Income

Up

$370

Up $13,252 (+103%) from 2015

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

2016

Assets$86,162
Liabilities$0
Net Assets$86,162

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

2016

Revenue$1,314,886
Expenses$1,314,516
Net Income$370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,314,886
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,792$86,162▲ $370
Land, Buildings, and Equipment, Net$81,668$78,273▼ $3,395
Cash and Non-Interest-Bearing Accounts$4,124$7,889▲ $3,765
Total Assets$85,792$86,162▲ $370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,792$86,162▲ $370
Total Liabilities and Net Assets / Fund Balance$85,792$86,162▲ $370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,273$33,625$111,898
Compensation and Service Providers

Board Members and Trustees

NameTitle
Briar GrossmanDirector
Jay GrossmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,314,886
Change in Net Assets
$370

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 AmountValuation Method
Other Non Cash Contri Table1$690,000Service Value
Other Non Cash Contri Table1$420,000Cost
Other Non Cash Contri Table1$141,600Cost
Total Noncash Contributions3$1,251,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,886
Total Revenue per Audited Statements
$1,314,886
Total Revenue per Form 990
$1,314,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,102
Professional Fundraising Fees$1,414
Total Fundraising Expense$1,414
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$81,763--$81,763
All Other Expenses$62,891$1,433-$64,324
Occupancy$55,000$4,960-$59,960
Advertising$5,394--$5,394
Depreciation Depletion$593$2,802-$3,395
Office Expenses-$3,224-$3,224
Fees for Services Professional Fundraising--$1,414$1,414
Total Functional Expenses$1,300,683$12,419$1,414$1,314,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,516
Total Expenses per Audited Statements$1,314,516
Total Expenses per Form 990$1,314,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,414
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
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

Filer Name
Homeless Not Toothless
EIN
20-0615767
Phone
3108200123
Address
11980 SAN VICENTE BLVD 507, LOS ANGELES, CA 90049

Signing Officer

Name
Jay Grossman
Title
Director
Phone
3108200123
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Grossman
Formed
1991
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
250

Preparer

Firm
Avitus Business Services Inc
Address
PO BOX 2506, BILLINGS, MT 59103-2506
Preparer
Barry I Goldstein CPA
Phone
8004542446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Doctors, dentists, dental assistants and others working on the patients. Also, people 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 charitable institutions.

Raw XML Appendix325 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01314886
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATIONS OTHER DDS
IRS990/OtherExpensesGrp/Desc1OPERATIONS SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OwnWebsiteInd0X
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IRS990/RelatedEntityInd0false
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IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCTORS, DENTISTS, DENTAL ASSISTANTS AND OTHERS WORKING ON THE PATIENTS. ALSO, PEOPLE ASSISTING WITH FUND RAISING EVENTS TO PROVIDE FUNDS FOR SERVICES TO CLIENTS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOODS SUPPLIED AND SERVICES DONATED TO CHARITABLE INSTITUTIONS.
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
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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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086162
IRS990/TotalOtherProgSrvcExpenseAmt01068750
IRS990/TotalProgramServiceExpensesAmt01300683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01314886
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011980 SAN VICENTE BLVD 507
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090049
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HOMELESSNOTTOOTHLESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03108200123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMELESS NOT TOOTHLESS
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0200615767
ReturnHeader/Filer/PhoneNum03108200123
ReturnHeader/Filer/USAddress/AddressLine1Txt011980 SAN VICENTE BLVD 507
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A46C4D6A81917B9BA5E15EADCCD8F5E60662BAAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC7DB69955AD65DA78B8C1057DB6A682D6E889CA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273117176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVITUS BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591032506
ReturnHeader/PreparerPersonGrp/PhoneNum08004542446
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY I GOLDSTEIN CPA
ReturnHeader/ReturnTs02017-09-13T20:36:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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