Civic Intelligence

Northern California Dental Forum

EIN 20-8549875 • 501(c)3 • Sacramento, CA

Profile

Provide Dental Education

1 Scripps DriveSacramento, CA 95825

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

89th percentile

49%

Higher net margin than 89% 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

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,337

Up $10,447 (+118%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,337

Up $10,447 (+118%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$21,309

Down $17,557 (-45%) from 2016

Expenses

Down

$10,862

Down $39,173 (-78%) from 2016

Net Income

Up

$10,447

Up $21,616 (+194%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $16,490Net Assets 2010: $16,4902010Assets 2011: $11,535Net Assets 2011: $11,5352011Assets 2012: $32,819Net Assets 2012: $32,8192012Assets 2013: $22,447Net Assets 2013: $22,4472013Assets 2014: $23,216Net Assets 2014: $23,2162014Assets 2015: $20,059Net Assets 2015: $20,0592015Assets 2016: $8,890Net Assets 2016: $8,8902016Assets 2017: $19,337Net Assets 2017: $19,3372017

Highlighted filing

2017

Assets$19,337
Liabilities-
Net Assets$19,337
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $68,486Expenses 2010: $72,952Net Income 2010: -$4,4662010Revenue 2011: $27,399Expenses 2011: $32,354Net Income 2011: -$4,9552011Revenue 2012: $50,021Expenses 2012: $28,737Net Income 2012: $21,2842012Revenue 2013: $64,981Expenses 2013: $75,353Net Income 2013: -$10,3722013Revenue 2014: $26,210Expenses 2014: $25,441Net Income 2014: $7692014Revenue 2015: $26,732Expenses 2015: $29,889Net Income 2015: -$3,1572015Revenue 2016: $38,866Expenses 2016: $50,035Net Income 2016: -$11,1692016Revenue 2017: $21,309Expenses 2017: $10,862Net Income 2017: $10,4472017

Highlighted filing

2017

Revenue$21,309
Expenses$10,862
Net Income$10,447
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,337
Liabilities
-
Net assets
$19,337
Revenue
$21,309
Expenses
$10,862
Net income
$10,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.3$19.3$21.3$10.9$10.4
2016Detailed filing. Detailed filing data is available for this year.$8.89$8.89$38.9$50.0$11.2
2015Detailed filing. Detailed filing data is available for this year.$20.1$20.1$26.7$29.9$3.16
2014Detailed filing. Detailed filing data is available for this year.$23.2$23.2$26.2$25.4$0.77
2013Detailed filing. Detailed filing data is available for this year.$22.4$22.4$65.0$75.4$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$32.8$50.0$28.7$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$27.4$32.4$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$68.5$73.0$4.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$21,309
Mission and Program Overview

Mission

Provide Dental Education

Program Services

DescriptionGrantsExpenses
The specific purpose of this organization is to further the practice of dentistry by providing education to dentists and low cost treatment for patients.-$9,497
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARK ZABLOTSKYPresident-$0--
DR ROBERT SHARPVice President-$0--
Filing and Contact Details

Filer

Filer Name
Northern California Dental Forum
EIN
20-8549875
Phone
9166411200
Address
1 Scripps Drive, Sacramento, CA 95825

Signing Officer

Name
Dr Mark Zablotsky Dds
Title
President
Phone
9166411200
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Rood & Associates LLP
Address
875 University Avenue, Sacramento, CA 95825
Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“FTB Refund 10.”

Form 990EZ, Part I, Line 16

“License & Fee 10.”

Form 990EZ, Part I, Line 16

“Meetings 1570.”

Form 990EZ, Part I, Line 16

“Outside Services 100.”

Form 990EZ, Part I, Line 16

“Professional Dues 3877.”

Form 990EZ, Part I, Line 16

“Room Rental/Site Exp 1050.”

Form 990EZ, Part I, Line 16

“Speaking Fees 3000.”

Form 990EZ, Part I, Line 16

“Supplies 76.”

Raw XML Appendix158 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/PersonNm0DR MARK ZABLOTSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum09166411200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Scripps Drive Suite 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019337
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021299
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MARK ZABLOTSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ROBERT SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09683
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Dental Education
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The specific purpose of this organization is to further the practice of dentistry by providing education to dentists and low cost treatment for patients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010862
IRS990EZ/TotalProgramServiceExpensesAmt09497
IRS990EZ/TotalRevenueAmt021309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FTB Refund 2014: 10. 2017: 10.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058780
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0178078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064981
IRS990ScheduleA/Total509Grp/TotalAmt0178078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FTB Refund 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License & Fee 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings 1570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Dues 3877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Room Rental/Site Exp 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Speaking Fees 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 76.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARK ZABLOTSKY DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09166411200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern California Dental Forum
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0208549875
ReturnHeader/Filer/PhoneNum09166411200
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Scripps Drive
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0F7FA3372D9B4C6A18E00439A03CC39EE500144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7355FC28790EC99B7D22265D5ED2F7040B294C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.116.10.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:48:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rood & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C ROOD CPA
ReturnHeader/ReturnTs02018-11-15T13:49:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.