Civic Intelligence

Operation Tooth Fairy

990 • Fiscal year 2016 • EIN 20-3097361

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 04, 2017

C/O Hellman 851 Irwin St No 205San Rafael, CA 94901-3343

(415) 457-4411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-595%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$28,519

Flat from 2016

Net Assets

Flat

$28,519

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$378

Flat from 2016

Expenses

Flat

$2,628

Flat from 2016

Net Income

Flat

-$2,250

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $36,416Liabilities 2010: $0Net Assets 2010: $36,4162010Assets 2011: $31,530Liabilities 2011: $0Net Assets 2011: $31,5302011Assets 2012: $34,899Liabilities 2012: $0Net Assets 2012: $34,8992012Assets 2013: $32,810Liabilities 2013: $0Net Assets 2013: $32,8102013Assets 2014: $30,031Liabilities 2014: $0Net Assets 2014: $30,0312014Assets 2015: $30,544Liabilities 2015: $0Net Assets 2015: $30,5442015Assets 2016: $28,519Liabilities 2016: $0Net Assets 2016: $28,5192016Assets 2016: $28,519Liabilities 2016: $0Net Assets 2016: $28,5192016Assets 2017: $24,525Liabilities 2017: $0Net Assets 2017: $24,5252017Assets 2018: $23,666Liabilities 2018: $0Net Assets 2018: $23,6662018Assets 2019: $22,272Liabilities 2019: $0Net Assets 2019: $22,2722019Assets 2020: $20,981Liabilities 2020: $0Net Assets 2020: $20,9812020

Highlighted filing

2016

Assets$28,519
Liabilities$0
Net Assets$28,519

Operations Trend

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

$20K$10K$0-$10KExpenses 2010: $16,9712010Expenses 2011: $12,3112011Revenue 2012: $6,535Expenses 2012: $3,705Net Income 2012: $2,8302012Revenue 2013: $1,283Expenses 2013: $3,372Net Income 2013: -$2,0892013Revenue 2014: $1,454Expenses 2014: $3,714Net Income 2014: -$2,2602014Revenue 2015: $2,714Expenses 2015: $2,200Net Income 2015: $5142015Revenue 2016: $378Expenses 2016: $2,628Net Income 2016: -$2,2502016Revenue 2016: $378Expenses 2016: $2,628Net Income 2016: -$2,2502016Revenue 2017: $1,016Expenses 2017: $4,785Net Income 2017: -$3,7692017Revenue 2018: $1,413Expenses 2018: $2,217Net Income 2018: -$8042018Revenue 2019: $668Expenses 2019: $2,057Net Income 2019: -$1,3892019Revenue 2020: $992Expenses 2020: $2,283Net Income 2020: -$1,2912020

Highlighted filing

2016

Revenue$378
Expenses$2,628
Net Income-$2,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$378
Mission and Program Overview

Mission

Volunteer international organization that treats under privileged individuals that need dental treatment and speech pathology as a followup to lip and palate reconstructive surgery

Vol. Intnl. Org. That treats under-privileged indiv. Needing dental treat. And speech path. As a followup to lip and palate reconstructive surgery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,544$28,519▼ $2,025
Total Assets$30,544$28,519▼ $2,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,544$28,519▼ $2,025
Total Net Assets Fund Balance$30,544$28,519▼ $2,025
Total Liabilities and Net Assets / Fund Balance$30,544$28,519▼ $2,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pablo CastroChair of Bd. & Director
Nancie BottmeyerPresident & Director
Dr Fernando UlloaDirector
Dr Preston BrownDirector
Helen AbeDirector
T Rae GreenleeDirector
Terri CarrilloSecretary & Director
Michael GreenTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$377
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$377
Change in Net Assets
$-2,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,178--$2,178
Other Expenses$450--$450
Total Functional Expenses$2,628$0$0$2,628
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
Annual disclosure for covered persons
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
No
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

If the 990 is available for a board meeting before the required filing date, it is reviewed by the board before filing. If the return must be filed before it can be reviewed by the board, it is reviewed by the board after filing.

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

Officers and directors report annually on conflict of interest.

Form 990, Part VI, Section C, Line 18

Documents are made available upon request.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Operation Tooth Fairy
EIN
20-3097361
Phone
4154574411
Address
C/O HELLMAN 851 IRWIN ST NO 205, SAN RAFAEL, CA 94901-3343

Signing Officer

Name
Michael Green
Title
Treasurer
Phone
4152354234
Signed
2017-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancie Bottmeyer
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Law Office David Hellman
Address
851 IRWIN STREET SUITE 205, SAN RAFAEL, CA 94901-3343
Preparer
David M Hellman
Phone
4154574411
Raw XML Appendix321 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470895455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICE DAVID HELLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 IRWIN STREET SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013343
ReturnHeader/PreparerPersonGrp/PhoneNum04154574411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HELLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-08T23:37:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$0.99$2.28$1.29
2019Summary only. Only limited summary data is available for this year.$22.3$0.00$22.3$0.67$2.06$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$1.41$2.22$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.00$24.5$1.02$4.79$3.77
2016Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$0.38$2.63$2.25
2016Summary only. Only limited summary data is available for this year.$28.5$0.00$28.5$0.38$2.63$2.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$30.5$2.71$2.20$0.51
2014Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$1.45$3.71$2.26
2013Summary only. Only limited summary data is available for this year.$32.8$0.00$32.8$1.28$3.37$2.09
2012Summary only. Only limited summary data is available for this year.$34.9$0.00$34.9$6.54$3.71$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.00$31.5$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.00$36.4$17.0