Civic Intelligence

St Francis Mission Dental Clinic

EIN 27-3144815 • 501(c)3 • Saint Francis, SD

Profile

Provide adequate dental health for all people on the Rosebud Reservation

350 S Oak StSaint Francis, SD 57572

www.sfmission.org

Siviq Scores

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

Liabilities / Assets

99th percentile

11.30x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$93,413

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$103,127

Down $114,850 (-53%) from 2023

Liabilities

Down

$1,164,820

Down $64,176 (-5.2%) from 2023

Net Assets

Down

-$1,061,693

Down $50,674 (-5.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$248,673

Down $123,887 (-33%) from 2023

Expenses

Down

$299,347

Down $77,895 (-21%) from 2023

Net Income

Down

-$50,674

Down $45,992 (-982%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2020: $95,637Liabilities 2020: $1,144,982Net Assets 2020: -$1,049,3452020Assets 2021: $113,386Liabilities 2021: $1,057,867Net Assets 2021: -$944,4812021Assets 2022: $100,657Liabilities 2022: $1,106,994Net Assets 2022: -$1,006,3372022Assets 2023: $217,977Liabilities 2023: $1,228,996Net Assets 2023: -$1,011,0192023Assets 2024: $103,127Liabilities 2024: $1,164,820Net Assets 2024: -$1,061,6932024

Highlighted filing

2024

Assets$103,127
Liabilities$1,164,820
Net Assets-$1,061,693
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2020: $117,999Expenses 2020: $242,252Net Income 2020: -$124,2532020Revenue 2021: $310,722Expenses 2021: $312,549Net Income 2021: -$1,8272021Revenue 2022: $240,465Expenses 2022: $302,319Net Income 2022: -$61,8542022Revenue 2023: $372,560Expenses 2023: $377,242Net Income 2023: -$4,6822023Revenue 2024: $248,673Expenses 2024: $299,347Net Income 2024: -$50,6742024

Highlighted filing

2024

Revenue$248,673
Expenses$299,347
Net Income-$50,674
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$103,127
Liabilities
$1,164,820
Net assets
-$1,061,693
Revenue
$248,673
Expenses
$299,347
Net income
-$50,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$1.16$1.06$0.25$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.22$1.23$1.01$0.37$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$1.11$1.01$0.24$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.11$1.06$0.94$0.31$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$1.14$1.05$0.12$0.24$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$248,673
Mission and Program Overview

Mission

Provide adequate dental health for all people on the Rosebud Reservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,296$80,673▼ $19,623
Pledges and Grants Receivable$51,750--
Cash and Non-Interest-Bearing Accounts$63,899$18,229▼ $45,670
Accounts Receivable$2,032$4,225▲ $2,193
Total Assets$217,977$103,127▼ $114,850
Liabilities
Other Liabilities$1,228,996$1,164,820▼ $64,176
Total Liabilities$1,228,996$1,164,820▼ $64,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,011,019$-1,061,693▼ $50,674
Total Net Assets Fund Balance$-1,011,019$-1,061,693▼ $50,674
Total Liabilities and Net Assets / Fund Balance$217,977$103,127▼ $114,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,673$180,614$261,287
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rodney BordeauxPresidentPT$93,413$93,413
Harold ComptonChief Operating OfficerPT$79,325$79,325

Board Members and Trustees

NameTitle
David EmeryBoard Chair
Dick SchneiderVice President
Ann ValandraDirector
Br Pat Douglas SJDirector
Eric EmeryDirector
Eugene S Iron Shell JrDirector
Fr Brad Held SJDirector
Fr Nicky Santos SJDirector
Fr Ron GarryDirector
James ErlerDirector
John SealeyDirector
Roger JohnsenDirector
Tom KennyDirector
Fr Ed Witt SJSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,014
Program Service Revenue
$74,659
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,709
Change in Net Assets
$-50,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,548
Other Expenses$83,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,774--$170,774
Other Employee Benefits$31,277--$31,277
Depreciation Depletion$21,831--$21,831
Payroll Taxes$13,497--$13,497
Office Expenses$9,003--$9,003
Fees for Services Other$6,683--$6,683
Occupancy$6,216--$6,216
Travel$4,888--$4,888
Other Expenses$2,764--$2,764
Insurance$2,038--$2,038
Fees for Services Accounting$1,950--$1,950
Conferences and Meetings$100--$100
Total Functional Expenses$299,347$0$0$299,347
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,164,820
Due to SFM - related party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Explanation of Monitoring and Enforcement of Conflicts Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 11

“Form 990 Review Process The Form 990 is reviewed by the Treasurer and/or Finance Committee.”

Form 990, Part VI, Section C, Line 19

“Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Mission Dental Clinic
EIN
27-3144815
Phone
6057472361
Address
350 S Oak St, Saint Francis, SD 57572

Signing Officer

Name
Rodney Bordeaux
Title
President
Phone
6057472361
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Bordeaux
Formed
2010
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
70

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All wages are paid by St. Francis Mission the controlling organzation, and allocated to the Dental Clinic, no W-2s issued under the Dental Clinic tax ID number.”

Form 990, Part XI, Line 9

“Other Changes in Net Assets - Rounding”

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IRS990/NetAssetsOrFundBalancesEOYAmt0-1061693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1011019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1061693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06216
IRS990/OccupancyGrp/TotalAmt06216
IRS990/OfficeExpensesGrp/ProgramServicesAmt09003
IRS990/OfficeExpensesGrp/TotalAmt09003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031277
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs and Equipment
IRS990/OtherExpensesGrp/Desc3Membership Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt015121
IRS990/OtherExpensesGrp/ProgramServicesAmt13127
IRS990/OtherExpensesGrp/ProgramServicesAmt210078
IRS990/OtherExpensesGrp/ProgramServicesAmt32764
IRS990/OtherExpensesGrp/TotalAmt015121
IRS990/OtherExpensesGrp/TotalAmt13127
IRS990/OtherExpensesGrp/TotalAmt210078
IRS990/OtherExpensesGrp/TotalAmt32764
IRS990/OtherLiabilitiesGrp/BOYAmt01228996
IRS990/OtherLiabilitiesGrp/EOYAmt01164820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170774
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013497
IRS990/PayrollTaxesGrp/TotalAmt013497
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rodney Bordeaux
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Insurance/Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285515
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130347
IRS990/PYProgramServiceRevenueAmt087045
IRS990/PYRevenuesLessExpensesAmt0-4682
IRS990/PYSalariesCompEmpBnftPaidAmt0246895
IRS990/PYTotalExpensesAmt0377242
IRS990/PYTotalRevenueAmt0372560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0976622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976622
IRS990ScheduleA/TotalSupportAmt0976622
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261287
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01164820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to SFM - related party
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080673
IRS990ScheduleD/TotalLiabilityAmt01164820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Explanation of Monitoring and Enforcement of Conflicts Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Review Process The Form 990 is reviewed by the Treasurer and/or Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All wages are paid by St. Francis Mission the controlling organzation, and allocated to the Dental Clinic, no W-2s issued under the Dental Clinic tax ID number.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Changes in Net Assets - Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Controls the Dental Clinic
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Francis Mission
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0466000411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Re-evangaelize the Lakota People
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170b1Ai
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Saint Francis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057572
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

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