Civic Intelligence

Homeless Not Toothless

990 • Fiscal year 2017 • EIN 20-0615767

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$77,921

Down $8,241 (-9.6%) from 2016

Net Assets

Down

$77,921

Down $8,241 (-9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,249,927

Down $64,959 (-4.9%) from 2016

Expenses

Down

$1,258,168

Down $56,348 (-4.3%) from 2016

Net Income

Down

-$8,241

Down $8,611 (-2327%) from 2016

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

2017

Assets$77,921
Liabilities$0
Net Assets$77,921

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

2017

Revenue$1,249,927
Expenses$1,258,168
Net Income-$8,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,249,927
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$86,162$77,921▼ $8,241
Land, Buildings, and Equipment, Net$78,273$77,609▼ $664
Cash and Non-Interest-Bearing Accounts$7,889$312▼ $7,577
Total Assets$86,162$77,921▼ $8,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,162$77,921▼ $8,241
Total Liabilities and Net Assets / Fund Balance$86,162$77,921▼ $8,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,609$36,789$114,398
Compensation and Service Providers

Board Members and Trustees

NameTitle
Briar GrossmanDirector
Jay GrossmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,249,927
Change in Net Assets
$-8,241

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 Table2$687,350Service Value
Other Non Cash Contri Table1$336,960Cost
Other Non Cash Contri Table1$192,000Cost
Total Noncash Contributions4$1,216,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,927
Total Revenue per Audited Statements
$1,249,927
Total Revenue per Form 990
$1,249,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,113
Grants and Similar Amounts Paid$192,000
Professional Fundraising Fees$55
Total Fundraising Expense$55
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,000--$192,000
Occupancy$55,000$5,946-$60,946
Other Expenses$55,102--$55,102
All Other Expenses$36,900$2,659-$39,559
Depreciation Depletion$361$2,803-$3,164
Office Expenses-$1,126-$1,126
Advertising$352--$352
Fees for Services Professional Fundraising--$55$55
Total Functional Expenses$1,245,579$12,534$55$1,258,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,168
Total Expenses per Audited Statements$1,258,168
Total Expenses per Form 990$1,258,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The San Gabriel Valley FoundationTemple City, CA-To Continue Service-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55
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
2018-11-12
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
4062557470
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 Appendix337 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/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt01249927
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt086162
IRS990/NetAssetsOrFundBalancesEOYAmt077921
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OwnWebsiteInd0X
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SAN GABRIEL VALLEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0954590029
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SERVICES PROVIDED BY DOCTORS, EQUIPMENT DONATIONS RECEIVED, MEDICAL/DENTAL REIMBURSEMENTS, LAB FEES, OFFICE SPACE DONATED BY THE PROVIDERS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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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/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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086162
IRS990/TotalAssetsEOYAmt077921
IRS990/TotalAssetsGrp/BOYAmt086162
IRS990/TotalAssetsGrp/EOYAmt077921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01249927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01245579
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077921
IRS990/TotalOtherProgSrvcExpenseAmt0910063
IRS990/TotalProgramServiceExpensesAmt01245579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01249927
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077921
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03108200123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId00FD4DD21E92B05412B796D3525E41FB8B2E23F13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BEE6E38A3A4D3F1AF852FA0C1D99E357EDF3CE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.26.70.235
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:14:04
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/PhoneNum04062557470
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY I GOLDSTEIN CPA
ReturnHeader/ReturnTs02018-11-15T11:14:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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