Civic Intelligence

St Mary Dental Clinic Corp

EIN 26-3836713 • 501(c)3 • Wilmington, NC

Profile

To provide dental and medical care to the uninsured and the underinsured

1375 South 16th StreetWilmington, NC 28401
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

85%

Higher net margin than 94% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$58,013

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

1269%

Faster asset growth than 98% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

678%

Faster revenue growth than 98% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$719,519

Up $666,964 (+1269%) from 2023

Liabilities

Down

$2,068

Down $613 (-23%) from 2023

Net Assets

Up

$717,451

Up $667,577 (+1339%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$786,598

Up $685,548 (+678%) from 2023

Expenses

Up

$119,021

Up $7,258 (+6.5%) from 2023

Net Income

Up

$667,577

Up $678,290 (+6331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2021: $69,260Liabilities 2021: $2,073Net Assets 2021: $67,1872021Assets 2022: $62,947Liabilities 2022: $2,360Net Assets 2022: $60,5872022Assets 2023: $52,555Liabilities 2023: $2,681Net Assets 2023: $49,8742023Assets 2024: $719,519Liabilities 2024: $2,068Net Assets 2024: $717,4512024

Highlighted filing

2024

Assets$719,519
Liabilities$2,068
Net Assets$717,451
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $106,226Expenses 2021: $96,612Net Income 2021: $9,6142021Revenue 2022: $104,438Expenses 2022: $111,038Net Income 2022: -$6,6002022Revenue 2023: $101,050Expenses 2023: $111,763Net Income 2023: -$10,7132023Revenue 2024: $786,598Expenses 2024: $119,021Net Income 2024: $667,5772024

Highlighted filing

2024

Revenue$786,598
Expenses$119,021
Net Income$667,577
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$719,519
Liabilities
$2,068
Net assets
$717,451
Revenue
$786,598
Expenses
$119,021
Net income
$667,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.02$7.17$7.87$1.19$6.68
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.01$1.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.04$1.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.06$0.97$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$786,598
Mission and Program Overview

Mission

To provide dental and medical care to the uninsured and the underinsured

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,874$717,451▲ $667,577
Cash and Non-Interest-Bearing Accounts$50,423$717,287▲ $666,864
Land, Buildings, and Equipment, Net$1,750$1,750→ $0
Accounts Receivable$382$482▲ $100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,555$719,519▲ $666,964
Liabilities
Accounts Payable and Accrued Expenses$2,681$2,068▼ $613
Total Liabilities$2,681$2,068▼ $613
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,874$717,451▲ $667,577
Total Liabilities and Net Assets / Fund Balance$52,555$719,519▲ $666,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$341,881$341,881
Other Land Buildings$1,750$0$1,750
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura VinsonKey EmployeeFT$58,013$58,013

Board Members and Trustees

NameTitle
John HickoryPresident and Chairman
Coleman BurgessDirector
Prasad VasamsettiDirector
Jenny TruekSecretary
Tim RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$786,598
Change in Net Assets
$667,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,834
Other Expenses$53,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,012--$58,012
Fees for Services Other$17,155--$17,155
Office Expenses$10,546--$10,546
Payroll Taxes$4,438--$4,438
Other Employee Benefits$3,384--$3,384
Other Expenses$1,699$0$0$1,699
Insurance$757--$757
Travel$114--$114
Total Functional Expenses$119,021$0$0$119,021
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Underlying financial data and has been shared with the governing body prior to Form 990 filing”

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

“Through scheduled Board Meetings”

Form 990, Part VI, Section C, Line 19

“Available by request”

Filing and Contact Details

Filer

Filer Name
St Mary Dental Clinic Corp
EIN
26-3836713
Phone
9102790643
Address
1375 South 16th Street, Wilmington, NC 28401

Signing Officer

Name
Tim Roberts
Title
Treasurer
Phone
9107638163
Signed
2025-05-09

Organization Details

Principal Officer
Tim Roberts
Formed
2008
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cleaning Services and Office Administration”

Raw XML Appendix388 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Underlying financial data and has been shared with the governing body prior to Form 990 filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through scheduled Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning Services and Office Administration
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052555
IRS990/TotalAssetsEOYAmt0719519
IRS990/TotalAssetsGrp/BOYAmt052555
IRS990/TotalAssetsGrp/EOYAmt0719519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0786598
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02681
IRS990/TotalLiabilitiesEOYAmt02068
IRS990/TotalLiabilitiesGrp/BOYAmt02681
IRS990/TotalLiabilitiesGrp/EOYAmt02068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0119021
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt058013
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0114
IRS990/TravelGrp/TotalAmt0114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01375 South 16th Street
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09107638163
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY DENTAL CLINIC CORP
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0263836713
ReturnHeader/Filer/PhoneNum09102790643
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 South 16th Street
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-09T16:46:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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