Civic Intelligence

Spokane District Dental Society

EIN 20-8248281 • 501(c)3 • Liberty Lake, WA

Profile

To promote and provide improved oral health and dental care in Spokane County.

23403 E Mission Ave 218Liberty Lake, WA 99019

www.sddsfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-221%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$69,474

Down $3,992 (-5.4%) from 2023

Liabilities

Flat

$231

Flat from 2023

Net Assets

Down

$69,243

Down $3,992 (-5.5%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Up

$1,808

Up $313 (+21%) from 2023

Expenses

Up

$5,800

Up $5,110 (+741%) from 2023

Net Income

Down

-$3,992

Down $4,797 (-596%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $224,662Liabilities 2010: $0Net Assets 2010: $224,6622010Assets 2011: $414,169Liabilities 2011: $0Net Assets 2011: $414,1692011Assets 2012: $371,383Liabilities 2012: $17Net Assets 2012: $371,3662012Assets 2013: $222,341Liabilities 2013: $308Net Assets 2013: $222,0332013Assets 2014: $144,715Liabilities 2014: $239Net Assets 2014: $144,4762014Assets 2015: $124,511Liabilities 2015: $0Net Assets 2015: $124,5112015Assets 2016: $132,682Liabilities 2016: $388Net Assets 2016: $132,2942016Assets 2017: $94,947Liabilities 2017: $53Net Assets 2017: $94,8942017Assets 2018: $90,431Liabilities 2018: $596Net Assets 2018: $89,8352018Assets 2019: $83,982Liabilities 2019: $256Net Assets 2019: $83,7262019Assets 2020: $84,347Liabilities 2020: $926Net Assets 2020: $83,4212020Assets 2021: $70,839Liabilities 2021: $231Net Assets 2021: $70,6082021Assets 2022: $72,661Liabilities 2022: $231Net Assets 2022: $72,4302022Assets 2023: $73,466Liabilities 2023: $231Net Assets 2023: $73,2352023Assets 2024: $69,474Liabilities 2024: $231Net Assets 2024: $69,2432024

Highlighted filing

2024

Assets$69,474
Liabilities$231
Net Assets$69,243
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $77,9242010Expenses 2011: $80,7542011Expenses 2012: $140,8712012Revenue 2013: $81,916Expenses 2013: $231,249Net Income 2013: -$149,3332013Revenue 2014: $55,600Expenses 2014: $133,157Net Income 2014: -$77,5572014Revenue 2015: $48,400Expenses 2015: $68,365Net Income 2015: -$19,9652015Revenue 2016: $112,075Expenses 2016: $104,292Net Income 2016: $7,7832016Revenue 2017: $140,163Expenses 2017: $177,563Net Income 2017: -$37,4002017Revenue 2018: $39,276Expenses 2018: $44,335Net Income 2018: -$5,0592018Revenue 2019: $46,198Expenses 2019: $52,307Net Income 2019: -$6,1092019Revenue 2020: $0Expenses 2020: $305Net Income 2020: -$3052020Revenue 2021: $2,957Expenses 2021: $1,461Net Income 2021: $1,4962021Revenue 2022: $2,835Expenses 2022: $1,013Net Income 2022: $1,8222022Revenue 2023: $1,495Expenses 2023: $690Net Income 2023: $8052023Revenue 2024: $1,808Expenses 2024: $5,800Net Income 2024: -$3,9922024

Highlighted filing

2024

Revenue$1,808
Expenses$5,800
Net Income-$3,992
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,474
Liabilities
$231
Net assets
$69,243
Revenue
$1,808
Expenses
$5,800
Net income
-$3,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.03$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.46$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.40$1.78$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$1.12$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.48$0.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.56$1.33$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.82$2.31$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,808
Mission and Program Overview

Mission

To promote and provide improved oral health and dental care in Spokane County.

Program Services

DescriptionGrantsExpenses
Idea Clinic Mission is to provide comprehensive dental care for the undeserved patients in the greater Spokane area.The clinic offers a sliding fee scale to those who cannot afford access to existing dental care. The idea clinic also serves as an outlet for volunteer dentists to donate their time and talents to improve the health, welfare and lives of those in the community. The foundation now works with cancer care northwest for newly diagnosed patients who have head and neck cancers. For those patients that cannot afford dental care, the foundation will take care of all their dental issues so that their cancer treatment can then proceed.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nick VelisTreasurer-$0--
Dr Amir GanjiPast President-$0--
Dr Susan KohlsDirector-$0--
Heather FramptonDirector-$0--
Dr David GaileyDirector-$0--
Dr Erin JohnsonDirector-$0--
Ashley UlmerPresident-$0--
Lacy McCormickExecutive DirectorPT$0--
Rachel DeiningerDirector-$0--
Hayley DenisonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spokane District Dental Society
EIN
20-8248281
Phone
5098473450
Address
23403 E Mission Ave 218, Liberty Lake, WA 99019

Signing Officer

Name
Nick Velis
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Patrick PLLC
Address
7307 N Division Street Suite 208, Spokane, WA 99208
Preparer
Michael D Patrick
Phone
5093155760
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Education Expenses $5000”

Other Assets.1003

“Machinery and Equipment - Beginning $469 Machinery and Equipment - Ending $469”

Total Liabilities.1

“Payroll Liabilities - Beginning $231 Payroll Liabilities - Ending $231”

Raw XML Appendix164 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0208248281
ReturnHeader/Filer/PhoneNum05098473450
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