Civic Intelligence

Mission Dental Inc.

990 • Fiscal year 2016 • EIN 27-1406376

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWILL BE DEVELOPED IN THE FUTURE
1700 6th Avenue NorthBessemer, AL 35020-4849

(205) 434-2031

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,295

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$564,305

Up $94,438 (+20%) from 2015

Net Assets

Up

$226,648

Up $33,396 (+17%) from 2015

Liabilities

Up

$337,657

Up $61,042 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$1,844,784

Up $360,381 (+24%) from 2015

Expenses

Up

$1,811,389

Up $314,587 (+21%) from 2015

Net Income

Up

$33,395

Up $45,794 (+369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2012: $360,999Liabilities 2012: $185,004Net Assets 2012: $175,9952012Assets 2013: $392,838Liabilities 2013: $182,623Net Assets 2013: $210,2152013Assets 2014: $384,698Liabilities 2014: $179,047Net Assets 2014: $205,6512014Assets 2015: $469,867Liabilities 2015: $276,615Net Assets 2015: $193,2522015Assets 2016: $564,305Liabilities 2016: $337,657Net Assets 2016: $226,6482016Assets 2017: $515,873Liabilities 2017: $309,139Net Assets 2017: $206,7342017Assets 2018: $669,055Liabilities 2018: $278,357Net Assets 2018: $390,6982018Assets 2019: $883,251Liabilities 2019: $299,194Net Assets 2019: $584,0572019Assets 2020: $645,380Liabilities 2020: $388,325Net Assets 2020: $257,0552020Assets 2021: $535,237Liabilities 2021: $386,557Net Assets 2021: $148,6802021Assets 2022: $468,314Liabilities 2022: $290,688Net Assets 2022: $177,6262022Assets 2023: $675,044Liabilities 2023: $72,170Net Assets 2023: $602,8742023Assets 2024: $670,461Liabilities 2024: $101,805Net Assets 2024: $568,6562024Assets 2025: $913,583Liabilities 2025: $76,943Net Assets 2025: $836,6402025

Highlighted filing

2016

Assets$564,305
Liabilities$337,657
Net Assets$226,648
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $319,5562012Revenue 2013: $782,414Expenses 2013: $748,194Net Income 2013: $34,2202013Revenue 2014: $1,157,836Expenses 2014: $1,162,400Net Income 2014: -$4,5642014Revenue 2015: $1,484,403Expenses 2015: $1,496,802Net Income 2015: -$12,3992015Revenue 2016: $1,844,784Expenses 2016: $1,811,389Net Income 2016: $33,3952016Revenue 2017: $1,711,800Expenses 2017: $1,731,714Net Income 2017: -$19,9142017Revenue 2018: $2,104,173Expenses 2018: $1,920,209Net Income 2018: $183,9642018Revenue 2019: $2,357,392Expenses 2019: $2,164,033Net Income 2019: $193,3592019Revenue 2020: $2,089,186Expenses 2020: $2,416,188Net Income 2020: -$327,0022020Revenue 2021: $3,290,898Expenses 2021: $3,399,275Net Income 2021: -$108,3772021Revenue 2022: $3,215,259Expenses 2022: $3,186,313Net Income 2022: $28,9462022Revenue 2023: $4,007,801Expenses 2023: $3,582,553Net Income 2023: $425,2482023Revenue 2024: $4,064,491Expenses 2024: $4,098,709Net Income 2024: -$34,2182024Revenue 2025: $5,133,870Expenses 2025: $4,865,888Net Income 2025: $267,9822025

Highlighted filing

2016

Revenue$1,844,784
Expenses$1,811,389
Net Income$33,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,844,784
Mission and Program Overview

Mission

To provide low cost and charity dental care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,859$458,525▲ $18,666
Cash and Non-Interest-Bearing Accounts$24,177$100,422▲ $76,245
Rtn Earn Endowment Incm Other Fnds$0$33,395▲ $33,395
Accounts Receivable$473--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$469,867$564,305▲ $94,438
Other Assets Total$5,358$5,358→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,649$232,499▼ $11,150
Accounts Payable and Accrued Expenses$32,966$105,158▲ $72,192
Total Liabilities$276,615$337,657▲ $61,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,252$226,648▲ $33,396
Total Liabilities and Net Assets / Fund Balance$469,867$564,305▲ $94,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,247$64,125$462,372
Equipment$38,278$75,375$113,653
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian UrquhartDirectorFT$44,295$44,295

Board Members and Trustees

NameTitle
Dr Ben CrunkPresident
April CrunkDirector
Jake NolenDirector
Micah AndrewsDirector
Guy RosentielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,650
Program Service Revenue
$1,681,634
Investment Income
$0
Other Revenue
$69,500
All Other Contributions
$93,650
Change in Net Assets
$33,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,634
Salaries, Compensation, and Employee Benefits$649,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,708--$557,708
Occupancy$77,125$14,082-$91,207
Depreciation Depletion$65,142--$65,142
Office Expenses$34,857$21,530-$56,387
Payroll Taxes$47,752--$47,752
Current Officers, Directors, Trustees, and Key Employees$44,295--$44,295
Insurance$140$26,949-$27,089
Fees for Services Other$22,357--$22,357
Travel$21,193--$21,193
Information Technology$17,981--$17,981
Fees for Services Accounting-$12,982-$12,982
Other Expenses$358,226$3,378-$3,378
Fees for Services Legal-$3,070-$3,070
Total Functional Expenses$1,729,398$81,991$0$1,811,389
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
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 A, Line 2

“Dr. Ben crunk and april crunk are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by members of the board before filing”

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

“The organization consistently monitors and enforces compliance with the conflict of interest policy by reviewing the policy annually with all board members and discussing as needed during board meetings.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available through www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Mission Dental Inc
EIN
27-1406376
Phone
2054342031
Address
1700 6TH AVENUE NORTH, BESSEMER, AL 35020-4849

Signing Officer

Name
Michael Mccracken
Title
Executive Director
Phone
2054342031
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccracken
Formed
2010
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
5
Employees
45
Volunteers
24

Preparer

Firm
C S H & G Pc
Address
3049 MASSEY ROAD, BIRMINGHAM, AL 35216
Preparer
Stephen R Hendricks
Phone
2058711210
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IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.95410
IRS990ScheduleA/PublicSupportTotal509Amt05432683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01775284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01402403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01092836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411246
IRS990ScheduleA/Total509Grp/TotalAmt05432683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01844784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01484403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01157836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05685201
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462372
IRS990ScheduleD/EquipmentGrp/BookValueAmt038278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113653
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458525
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. BEN CRUNK AND APRIL CRUNK ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY ANNUALLY WITH ALL BOARD MEMBERS AND DISCUSSING AS NEEDED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469867
IRS990/TotalAssetsEOYAmt0564305
IRS990/TotalAssetsGrp/BOYAmt0469867
IRS990/TotalAssetsGrp/EOYAmt0564305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093650
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01729398
IRS990/TotalFunctionalExpensesGrp/TotalAmt01811389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276615
IRS990/TotalLiabilitiesEOYAmt0337657
IRS990/TotalLiabilitiesGrp/BOYAmt0276615
IRS990/TotalLiabilitiesGrp/EOYAmt0337657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01729398
IRS990/TotalProgramServiceRevenueAmt01681634
IRS990/TotalReportableCompFromOrgAmt044295
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01751134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01844784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021193
IRS990/TravelGrp/TotalAmt021193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02645 ALTADENA ROAD
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035243
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WILL BE DEVELOPED IN THE FUTURE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054342031
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION DENTAL INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0271406376
ReturnHeader/Filer/PhoneNum02054342031
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 6TH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0BESSEMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0350204849
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DA4152DA84E3DA74917849ACFAC118F0EF6D1C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D072B35F02363745436966B804F5AB43CC667416
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.181.22.210
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203346361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C S H & G PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03049 MASSEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035216
ReturnHeader/PreparerPersonGrp/PhoneNum02058711210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R HENDRICKS
ReturnHeader/ReturnTs02017-06-08T15:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,305
Liabilities
$337,657
Net assets
$226,648
Revenue
$1,844,784
Expenses
$1,811,389
Net income
$33,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.84$5.13$4.87$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$4.06$4.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.60$4.01$3.58$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$3.22$3.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$3.29$3.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$2.09$2.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.58$2.36$2.16$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$2.10$1.92$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$1.71$1.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.23$1.84$1.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$1.48$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.21$1.16$1.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$0.78$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.18$0.32