Civic Intelligence

Alaska Dental Society Charitable Activities Fund

EIN 20-8435454 • 501(c)3 • Anchorage, AK

Profile

to provide free or low cost dental services to communities throughout Alaska by providing volunteer treatment teams.

9170 Jewel Lake RdAnchorage, AK 99502

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$75,160

Down $4,316 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$75,160

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$8,085

Down $173,953 (-96%) from 2016

Expenses

Down

$12,401

Down $148,958 (-92%) from 2016

Net Income

Down

-$4,316

Down $24,995 (-121%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2013: $75,597Net Assets 2013: $75,5972013Assets 2014: $30,148Net Assets 2014: $30,1482014Assets 2015: $58,796Net Assets 2015: $58,7962015Assets 2016: $79,476Liabilities 2016: $02016Assets 2017: $75,160Liabilities 2017: $0Net Assets 2017: $75,1602017

Highlighted filing

2017

Assets$75,160
Liabilities$0
Net Assets$75,160
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2013: $106,021Expenses 2013: $35,314Net Income 2013: $70,7072013Revenue 2014: $128,751Expenses 2014: $174,201Net Income 2014: -$45,4502014Revenue 2015: $160,030Expenses 2015: $131,382Net Income 2015: $28,6482015Revenue 2016: $182,038Expenses 2016: $161,359Net Income 2016: $20,6792016Revenue 2017: $8,085Expenses 2017: $12,401Net Income 2017: -$4,3162017

Highlighted filing

2017

Revenue$8,085
Expenses$12,401
Net Income-$4,316
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$75,160
Liabilities
$0
Net assets
$75,160
Revenue
$8,085
Expenses
$12,401
Net income
-$4,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.08$0.12$0.04
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$1.82$1.61$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.60$1.31$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.29$1.74$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.06$0.35$0.71
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$128,751
Mission and Program Overview

Mission

to provide free or low cost dental services to communities throughout Alaska by providing volunteer treatment teams.

Program Services

DescriptionGrantsExpenses
MISSION OF MERCY EVENT PROVIDING FREE DENTAL SERVICES IN A ONE DAY EVENT.-$144,491
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DAVID NIELSONPresidentPT$0--
DR JULIE ROBINSONVice-PresidentPT$0--
BETTY PRENTICETreasurer/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Alaska Dental Society Charitable Activities Fund
EIN
20-8435454
Phone
9075633003
Address
9170 Jewel Lake Rd, Anchorage, AK 99502

Signing Officer

Name
Dr David Nielson
Title
President
Phone
9075633003
Signed
2015-05-15

Preparer

Firm
Stevens & Reppel APC
Address
3900 Arctic Blvd Ste 202, Anchorage, AK 99503-5781
Preparer
Donald N Stevens CPA
Phone
9075696060
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“In addition to the expenses & revenue reported in the Form 990 EZ, the organization received an additional $70,533 in in-kind donations of services and facility use.”

Form 990EZ, Part I, Line 16

“Office supplies 2392. Equipment rental 11500. Insurance 4589. Clinical supplies 41399. Licenses and fees 100. In-kind clinical supplies 22330. Charitable donation 1000. Parking 2072. Marketing products and video production 58210. Other 899.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY PRENTICE
IRS990EZ/BooksInCareOfDetail/PhoneNum09075633003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09170 Jewel Lake Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128751
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03221
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128751
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030148
IRS990EZ/OccupancyRentUtltsAndMaintAmt018485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DAVID NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JULIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY PRENTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt0144491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide free or low cost dental services to communities throughout Alaska by providing volunteer treatment teams.
IRS990EZ/PrintingPublicationsPostageAmt08004
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION OF MERCY EVENT PROVIDING FREE DENTAL SERVICES IN A ONE DAY EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174201
IRS990EZ/TotalProgramServiceExpensesAmt0144491
IRS990EZ/TotalRevenueAmt0128751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234772
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234772
IRS990ScheduleA/TotalSupportAmt0234772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In addition to the expenses & revenue reported in the Form 990 EZ, the organization received an additional $70,533 in in-kind donations of services and facility use.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 2392. EQUIPMENT RENTAL 11500. INSURANCE 4589. CLINICAL SUPPLIES 41399. LICENSES AND FEES 100. IN-KIND CLINICAL SUPPLIES 22330. CHARITABLE DONATION 1000. PARKING 2072. MARKETING PRODUCTS AND VIDEO PRODUCTION 58210. OTHER 899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID NIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075633003
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska Dental Society Charitable Activities Fund
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0208435454
ReturnHeader/Filer/PhoneNum09075633003
ReturnHeader/Filer/USAddress/AddressLine1Txt09170 Jewel Lake Rd
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stevens & Reppel APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 Arctic Blvd Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995035781
ReturnHeader/PreparerPersonGrp/PhoneNum09075696060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD N STEVENS CPA
ReturnHeader/ReturnTs02015-05-13T10:41:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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