Civic Intelligence

Piedmont Regional Dental Clinic Inc.

990 • Fiscal year 2014 • EIN 27-0625764

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileVAPRDC.ORG
PO Box 15122960

(540) 661-0008

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$291,624

Down $12,251 (-4.0%) from 2013

Net Assets

Up

$148,277

Up $13,963 (+10%) from 2013

Liabilities

Down

$143,347

Down $26,214 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

$1,176,693

No earlier filing loaded for comparison.

Expenses

Up

$1,162,730

Up $94,691 (+8.9%) from 2013

Net Income

$13,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $303,875Liabilities 2013: $169,561Net Assets 2013: $134,3142013Assets 2014: $291,624Liabilities 2014: $143,347Net Assets 2014: $148,2772014Assets 2015: $220,445Liabilities 2015: $75,963Net Assets 2015: $144,4822015Assets 2016: $254,835Liabilities 2016: $120,994Net Assets 2016: $133,8412016Assets 2017: $255,086Liabilities 2017: $128,445Net Assets 2017: $126,6412017Assets 2018: $174,517Liabilities 2018: $108,323Net Assets 2018: $66,1942018Assets 2019: $218,181Liabilities 2019: $146,634Net Assets 2019: $71,5472019Assets 2020: $454,448Liabilities 2020: $251,911Net Assets 2020: $202,5372020Assets 2021: $716,575Liabilities 2021: $312,690Net Assets 2021: $403,8852021Assets 2022: $711,555Liabilities 2022: $65,382Net Assets 2022: $646,1732022Assets 2023: $1,247,300Liabilities 2023: $367,445Net Assets 2023: $879,8552023Assets 2024: $1,406,378Liabilities 2024: $224,538Net Assets 2024: $1,181,8402024Assets 2025: $1,897,716Liabilities 2025: $397,669Net Assets 2025: $1,500,0472025

Highlighted filing

2014

Assets$291,624
Liabilities$143,347
Net Assets$148,277
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,068,0392013Revenue 2014: $1,176,693Expenses 2014: $1,162,730Net Income 2014: $13,9632014Revenue 2015: $1,041,249Expenses 2015: $1,045,044Net Income 2015: -$3,7952015Revenue 2016: $1,082,802Expenses 2016: $1,093,443Net Income 2016: -$10,6412016Revenue 2017: $1,157,268Expenses 2017: $1,164,468Net Income 2017: -$7,2002017Revenue 2018: $1,087,116Expenses 2018: $1,147,567Net Income 2018: -$60,4512018Revenue 2019: $1,319,239Expenses 2019: $1,313,876Net Income 2019: $5,3632019Revenue 2020: $1,208,338Expenses 2020: $1,077,348Net Income 2020: $130,9902020Revenue 2021: $1,113,583Expenses 2021: $912,237Net Income 2021: $201,3462021Revenue 2022: $1,347,976Expenses 2022: $1,194,337Net Income 2022: $153,6392022Revenue 2023: $1,420,705Expenses 2023: $1,186,330Net Income 2023: $234,3752023Revenue 2024: $1,709,437Expenses 2024: $1,396,796Net Income 2024: $312,6412024Revenue 2025: $2,225,778Expenses 2025: $1,784,398Net Income 2025: $441,3802025

Highlighted filing

2014

Revenue$1,176,693
Expenses$1,162,730
Net Income$13,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,176,693
Mission and Program Overview

Mission

Piedmont regional dental clinic, inc is a non-profit organization dedicated to providing affordable dental services to underserved residents in the piedmont region of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$97,236$147,511▲ $50,275
Land, Buildings, and Equipment, Net$132,870$118,242▼ $14,628
Cash and Non-Interest-Bearing Accounts$68,612$21,031▼ $47,581
Prepaid Expenses and Deferred Charges$5,157$4,840▼ $317
Total Assets$303,875$291,624▼ $12,251
Liabilities
Accounts Payable and Accrued Expenses$41,243$80,957▲ $39,714
Other Liabilities$100,000$40,000▼ $60,000
Deferred Revenue$28,318$22,390▼ $5,928
Total Liabilities$169,561$143,347▼ $26,214
Net Assets / Fund Balance
Unrestricted Net Assets$131,171$148,277▲ $17,106
Temporarily Rstr Net Assets$3,143--
Total Net Assets Fund Balance$134,314$148,277▲ $13,963
Total Liabilities and Net Assets / Fund Balance$303,875$291,624▼ $12,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,242$180,760$299,002
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Andre HintermannChairman
Karen AllenBoard Member
Margaret ThompsonBoard Member
Philip SterblingBoard Member
Shannon Butler DdsBoard Member
Tom Johnson DdsBoard Member
Sean GreggSecretary
Richard PowersTreasurer
Jack Thompson DdsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$218,315
Program Service Revenue
$958,344
Investment Income
$34
Other Revenue
$0
All Other Contributions
$179,115
Change in Net Assets
$13,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,693
Total Revenue per Audited Statements
$1,176,693
Total Revenue per Form 990
$1,176,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,616
Other Expenses$349,114
Total Fundraising Expense$20,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,604$32,042$9,968$675,614
Occupancy$68,577$20,572$5,358$94,507
Other Employee Benefits$82,584$6,620$2,060$91,264
Depreciation Depletion$44,243$9,060-$53,303
Payroll Taxes$43,315$2,612$811$46,738
Fees for Services Accounting$5,161$12,043-$17,204
Office Expenses$3,669$10,043$676$14,388
Fees for Services Other$1,465$10,937-$12,402
All Other Expenses$6,254$5,028$638$11,920
Advertising-$8,703$1,090$9,793
Insurance$5,836$1,845-$7,681
Travel$5,003$443$233$5,679
Other Expenses$32,954$5,103-$5,103
Total Functional Expenses$1,007,927$133,969$20,834$1,162,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,730
Total Expenses per Audited Statements$1,162,730
Total Expenses per Form 990$1,162,730
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hintermann Family FoundationLandlordBuilding LeaseNo$48,000
Hintermann Family FoundationLenderNote PayableNo$40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Related Party$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jack thompson margaret thompson director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“Draft copies of form 990 are reviewed by the chairman and treasurer. The completed form 990 is reviewed by the full board of directors.”

Form 990, Page 6, Part VI, Line 19

“Financial reports will be made available upon request.”

Filing and Contact Details

Filer

EIN
27-0625764
Phone
5406610008

Signing Officer

Name
Crichard Powers
Title
Treasurer
Phone
5406610008
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Richard Powers
Formed
2009
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Preparer
James E Pfeiffer CPA
Phone
8045271400
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HINTERMANN FAMILY FOUNDATION
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,624
Liabilities
$143,347
Net assets
$148,277
Revenue
$1,176,693
Expenses
$1,162,730
Net income
$13,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.40$1.50$2.23$1.78$0.44
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.18$1.71$1.40$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.37$0.88$1.42$1.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.65$1.35$1.19$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.40$1.11$0.91$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.21$1.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$1.32$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.07$1.09$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.16$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.08$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.04$1.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$1.18$1.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$1.07