Civic Intelligence

Central Arizona Dental Society

EIN 27-4537263 • 501(c)3 • Scottsdale, AZ

Profile

To provide charitable dental care and education to arizonans, reducing health risks and suffering for those in need thereby improving the quality of life for those who suffer from dental disease.

3193 N Drinkwater BoulevardScottsdale, AZ 85251

www.azdacares.org

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 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $249,650 (-100%) from 2022

Liabilities

Down

$0

Down $96,156 (-100%) from 2022

Net Assets

Down

$0

Down $153,494 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$57,877

Down $511,390 (-90%) from 2022

Expenses

Down

$58,027

Down $422,520 (-88%) from 2022

Net Income

Down

-$150

Down $88,870 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2012: $43,215Liabilities 2012: $14,341Net Assets 2012: $28,8742012Assets 2013: $84,933Liabilities 2013: $7,369Net Assets 2013: $77,5642013Assets 2014: $96,493Liabilities 2014: $41,468Net Assets 2014: $55,0252014Assets 2015: $53,586Liabilities 2015: $32,201Net Assets 2015: $21,3852015Assets 2016: $113,535Liabilities 2016: $40,728Net Assets 2016: $72,8072016Assets 2017: $116,326Liabilities 2017: $86,747Net Assets 2017: $29,5792017Assets 2018: $243,710Liabilities 2018: $189,161Net Assets 2018: $54,5492018Assets 2019: $193,857Liabilities 2019: $147,597Net Assets 2019: $46,2602019Assets 2020: $338,895Liabilities 2020: $235,373Net Assets 2020: $103,5222020Assets 2021: $416,320Liabilities 2021: $351,546Net Assets 2021: $64,7742021Assets 2022: $249,650Liabilities 2022: $96,156Net Assets 2022: $153,4942022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $234,5912012Revenue 2013: $252,250Expenses 2013: $203,560Net Income 2013: $48,6902013Revenue 2014: $201,005Expenses 2014: $223,544Net Income 2014: -$22,5392014Revenue 2015: $252,182Expenses 2015: $285,821Net Income 2015: -$33,6392015Revenue 2016: $389,269Expenses 2016: $337,847Net Income 2016: $51,4222016Revenue 2017: $284,069Expenses 2017: $327,297Net Income 2017: -$43,2282017Revenue 2018: $443,346Expenses 2018: $432,267Net Income 2018: $11,0792018Revenue 2019: $572,062Expenses 2019: $576,154Net Income 2019: -$4,0922019Revenue 2020: $266,430Expenses 2020: $209,165Net Income 2020: $57,2652020Revenue 2021: $382,126Expenses 2021: $420,874Net Income 2021: -$38,7482021Revenue 2022: $569,267Expenses 2022: $480,547Net Income 2022: $88,7202022Revenue 2023: $57,877Expenses 2023: $58,027Net Income 2023: -$1502023

Highlighted filing

2023

Revenue$57,877
Expenses$58,027
Net Income-$150
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$57,877
Expenses
$58,027
Net income
-$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.96$1.53$5.69$4.81$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.16$3.52$0.65$3.82$4.21$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.39$2.35$1.04$2.66$2.09$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.48$0.46$5.72$5.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.89$0.55$4.43$4.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.87$0.30$2.84$3.27$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$3.89$3.38$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.21$2.52$2.86$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.55$2.01$2.24$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$2.52$2.04$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.14$0.29$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$70,187
Mission and Program Overview

Mission

To provide charitable dental care and education to arizonas, reducing health risks and suffering for those in need. Thereby improving the quality of life for those who suffer from dental disease.

To provide charitable dental care and education to arizonans, reducing health risks and suffering for those in need thereby improving the quality of life for those who suffer from dental disease. The foundation closed on may 16, 2023 and it, together with arizona dental foundation, was merged into azda cares foundation (92-2734429).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,340--
Rtn Earn Endowment Incm Other Fnds$153,494--
Land, Buildings, and Equipment, Net$12,310--
Accounts Receivable$10,000--
Total Assets$249,650$0▼ $249,650
Liabilities
Accounts Payable and Accrued Expenses$96,156--
Total Liabilities$96,156$0▼ $96,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,494$0▼ $153,494
Total Liabilities and Net Assets / Fund Balance$249,650$0▼ $249,650
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Ann BluePresident
Dr Gary JonesDirector
Dr Jacqueline AllenDirector
Dr John WachtelDirector
Dr Kevin EarleDirector
Dr Martin MargetisDirector
Dr Pat RabotDirector
Dr Victoria GriegoDirector
Phil WhitakerDirector
Dr Mark HughesPast Preside
Violet MichaelPast Preside
Lisa CamposSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,039
Program Service Revenue
$0
Investment Income
$-12,162
Other Revenue
$0
All Other Contributions
$70,039
Change in Net Assets
$-150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,027
Salaries, Compensation, and Employee Benefits$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,819$150-$19,969
Office Expenses$17,788--$17,788
Other Salaries and Wages$11,000--$11,000
Fees for Services Accounting-$5,532-$5,532
Occupancy-$3,738-$3,738
Total Functional Expenses$48,607$9,420$0$58,027
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
No
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

“Form 990, part vi line 11b - organization's process to review form 990. The board will review at board of trustees meeting. Form 990 line vi, line 19 - governing documens disclosure explanation. The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflicts of interest at every meeting as the directors and officers sign in. Should a board menber have a conflict, they recuse themselves from all discussion and vote.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Arizona Dental Society
EIN
27-4537263
Phone
4803445777
Address
3193 N DRINKWATER BOULEVARD, SCOTTSDALE, AZ 85251

Signing Officer

Name
Dr Kevin Earle
Title
Director
Phone
4803445777
Signed
2024-04-29

Organization Details

Principal Officer
Dr Gary Jones
Formed
2010
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1,505

Preparer

Firm
Joselit & Johnsen Cpas LLC
Address
1430 E MISSOURI AVENUE SUITE 105, PHOENIX, AZ 85014
Preparer
Scott a Johnsen
Phone
6022649315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Social media expense 7,980 0 0 other contract services 7,419 0 0 dues & subscriptions 0 150 0 awards 4,420 0 0 total 19,819 150 0”

Form 990, Part XI, Line 9

“Transfer to azda cares fdn 92-2734429 -153,344”

Raw XML Appendix377 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01852549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
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IRS990ScheduleA/PublicSupportCY170Pct00.99940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571935
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-05-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-05-17
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1972734429
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110000
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0AZDA CARES FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1AZDA CARES FOUNDATION
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SCOTTSDALE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE BOARD WILL REVIEW AT BOARD OF TRUSTEES MEETING. FORM 990 LINE VI, LINE 19 - GOVERNING DOCUMENS DISCLOSURE EXPLANATION. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CONFLICTS OF INTEREST AT EVERY MEETING AS THE DIRECTORS AND OFFICERS SIGN IN. SHOULD A BOARD MENBER HAVE A CONFLICT, THEY RECUSE THEMSELVES FROM ALL DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL MEDIA EXPENSE 7,980 0 0 OTHER CONTRACT SERVICES 7,419 0 0 DUES & SUBSCRIPTIONS 0 150 0 AWARDS 4,420 0 0 TOTAL 19,819 150 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO AZDA CARES FDN 92-2734429 -153,344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057877
IRS990/TotalVolunteersCnt01505
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0WWW.AZDACARES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KEVIN EARLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04803445777
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ARIZONA DENTAL SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0274537263
ReturnHeader/Filer/PhoneNum04803445777
ReturnHeader/Filer/USAddress/AddressLine1Txt03193 N DRINKWATER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843733408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSELIT & JOHNSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 E MISSOURI AVENUE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022649315
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A JOHNSEN
ReturnHeader/ReturnTs02024-11-14T12:32:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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