Civic Intelligence

Bridging the Dental Gap

EIN 30-0050722 • 501(c)3 • Bismarck, ND

Profile

To provide access to dental care for underserved populations in north dakota.

1223 S 12th St 1Bismarck, ND 58504

www.bridgingthedentalgap.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$222,178

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,349,604

Up $546,137 (+68%) from 2022

Liabilities

Up

$67,366

Up $920 (+1.4%) from 2022

Net Assets

Up

$1,282,238

Up $545,217 (+74%) from 2022

Revenue

Up

$2,653,734

Up $636,702 (+32%) from 2022

Expenses

Up

$2,453,302

Up $870,663 (+55%) from 2022

Net Income

Down

$200,432

Down $233,961 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $616,832Liabilities 2010: $65,736Net Assets 2010: $551,0962010Assets 2013: $602,452Liabilities 2013: $60,701Net Assets 2013: $541,7512013Assets 2014: $745,431Liabilities 2014: $54,934Net Assets 2014: $690,4972014Assets 2015: $807,572Liabilities 2015: $71,320Net Assets 2015: $736,2522015Assets 2016: $781,883Liabilities 2016: $40,008Net Assets 2016: $741,8752016Assets 2017: $751,316Liabilities 2017: $90,337Net Assets 2017: $660,9792017Assets 2019: $284,376Liabilities 2019: $143,538Net Assets 2019: $140,8382019Assets 2020: $233,063Liabilities 2020: $389,089Net Assets 2020: -$156,0262020Assets 2021: $626,790Liabilities 2021: $324,159Net Assets 2021: $302,6312021Assets 2022: $803,467Liabilities 2022: $66,446Net Assets 2022: $737,0212022Assets 2024: $1,349,604Liabilities 2024: $67,366Net Assets 2024: $1,282,2382024

Highlighted filing

2024

Assets$1,349,604
Liabilities$67,366
Net Assets$1,282,238

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,531,4162010Expenses 2013: $1,785,8752013Revenue 2014: $2,132,466Expenses 2014: $2,031,422Net Income 2014: $101,0442014Revenue 2015: $2,200,059Expenses 2015: $2,154,304Net Income 2015: $45,7552015Revenue 2016: $2,122,460Expenses 2016: $2,116,837Net Income 2016: $5,6232016Revenue 2017: $2,763,563Expenses 2017: $2,844,459Net Income 2017: -$80,8962017Revenue 2019: $2,738,726Expenses 2019: $3,086,110Net Income 2019: -$347,3842019Revenue 2020: $1,303,535Expenses 2020: $1,600,399Net Income 2020: -$296,8642020Revenue 2021: $1,988,998Expenses 2021: $1,513,868Net Income 2021: $475,1302021Revenue 2022: $2,017,032Expenses 2022: $1,582,639Net Income 2022: $434,3932022Revenue 2024: $2,653,734Expenses 2024: $2,453,302Net Income 2024: $200,4322024

Highlighted filing

2024

Revenue$2,653,734
Expenses$2,453,302
Net Income$200,432

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,784,770
Mission and Program Overview

Mission

To provide access to dental care for underserved populations of north dakota

Provide dental care to the underserved

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$978,263$1,282,238▲ $303,975
Savings and Temporary Cash Investments$690,344$745,950▲ $55,606
Investments in Publicly Traded Securities$600,000$695,649▲ $95,649
Land, Buildings, and Equipment, Net$54,244$110,093▲ $55,849
Cash and Non-Interest-Bearing Accounts$200$240▲ $40
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-286,131$-202,328▲ $83,803
Total Assets$1,058,657$1,349,604▲ $290,947
Liabilities
Accounts Payable and Accrued Expenses$80,394$67,366▼ $13,028
Total Liabilities$80,394$67,366▼ $13,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$978,263$1,282,238▲ $303,975
Total Liabilities and Net Assets / Fund Balance$1,058,657$1,349,604▲ $290,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,214$269,062$375,276
Other Land Buildings$3,879$6,027$9,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ronald TilgnerDentistFT$201,432$20,746$222,178
Dr Kathryn SchneibelDentistFT$192,041$602$192,643
Dr Wilton KuehnDentistFT$165,856-$165,856
Dr Christine PetersonDentistPT$151,360-$151,360
Tammy KingExecutive DirectorFT$80,111$26,263$106,374
Josh VietzHead AccountantPT$15,291$1,502$16,793

Board Members and Trustees

NameTitle
Jack McdonaldPresident
Courtney KoebeleVice President
Charles ColemanDirector
Dr John WarfordDirector
Dr Leah BradyDirector
Jaci SeefeldtDirector
Landon WutzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,511
Program Service Revenue
$2,584,214
Investment Income
$27,925
Other Revenue
$84
All Other Contributions
$6,395
Change in Net Assets
$200,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,956,783
Other Expenses$496,519
Total Fundraising Expense$24,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,772$31,377$15,688$1,568,837
Other Employee Benefits$133,720$2,757$1,379$137,856
Current Officers, Directors, Trustees, and Key Employees$121,751$2,510$1,255$125,516
Payroll Taxes$111,286$2,295$1,147$114,728
Office Expenses$49,041$1,011$506$50,558
Occupancy$38,235$788$394$39,417
Fees for Services Other$20,784$4,259$214$25,257
Advertising$21,791$449$225$22,465
Fees for Services Accounting$18,925$390$195$19,510
Depreciation Depletion$18,651$385$192$19,228
Conferences and Meetings$16,516$341$170$17,027
Insurance$12,323$254$127$12,704
Pension Plan Contributions$9,551$197$98$9,846
All Other Expenses$6,654$137$69$6,860
Other Expenses$5,948$123$61$6,132
Travel$2,272$47$23$2,342
Total Functional Expenses$2,375,989$52,821$24,492$2,453,302
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
Yes
Other officer compensation reviewed
Yes
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

Jack mcdonald and courtney koebele - family relationship

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

A copy of the 990 is sent electronically to the board members for their review and comment prior to submission.

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

The policy is reviewed on a yearly basis and all board members must disclose conflicts of interest annually. Any items which would require a board vote, the board member abstains from the discussion and vote. The executive director monitors compliance.

Form 990, Part VI, Section B, Line 15

A personnel committee and executive committee review the compensation of the executive director and dental director. Staff surveys and local job service wage surveys are also used. Compensation increases are approved by the board. The executive director reviews all other staff. Dental staff members are also reviewed by the dentists. Job service surveys and the cost of living, etc. Are also considered.

Form 990, Part VI, Section C, Line 19

The organization provides a copy of all its governing documents and financial statements upon request to the requesting party.

Filing and Contact Details

Filer

Filer Name
Bridging the Dental Gap
EIN
30-0050722
Phone
7012210518
Address
1223 S 12TH ST 1, BISMARCK, ND 58504

Signing Officer

Name
Tammy King
Title
Executive Director
Phone
7012210518
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy King
Formed
2002
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
7

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Lakin Undhjem
Phone
7012231717
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IRS990/OfficeExpensesGrp/ProgramServicesAmt049041
IRS990/OfficeExpensesGrp/TotalAmt050558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137856
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REFUNDS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt02477
IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/FundraisingAmt2110
IRS990/OtherExpensesGrp/FundraisingAmt361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3123
IRS990/OtherExpensesGrp/ProgramServicesAmt0240310
IRS990/OtherExpensesGrp/ProgramServicesAmt115753
IRS990/OtherExpensesGrp/ProgramServicesAmt210706
IRS990/OtherExpensesGrp/ProgramServicesAmt35948
IRS990/OtherExpensesGrp/TotalAmt0247742
IRS990/OtherExpensesGrp/TotalAmt116240
IRS990/OtherExpensesGrp/TotalAmt211037
IRS990/OtherExpensesGrp/TotalAmt36132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01568837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111286
IRS990/PayrollTaxesGrp/TotalAmt0114728
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09551
IRS990/PensionPlanContributionsGrp/TotalAmt09846
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY KING
IRS990/PriorPeriodAdjustmentsAmt039959
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02584214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02584214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02201
IRS990/PYOtherExpensesAmt0384172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02034249
IRS990/PYRevenuesLessExpensesAmt0241242
IRS990/PYSalariesCompEmpBnftPaidAmt01434195
IRS990/PYTotalExpensesAmt01818367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02059609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02584298
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0978263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01282238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0613748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0911765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02584214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02034249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01831107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01375031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01255410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09080011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031110
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09991776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02625725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02057408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02016351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01988779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01303513
IRS990ScheduleA/Total509Grp/TotalAmt09991776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02655159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02058246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02017032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01988998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01303535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010022970
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/EquipmentGrp/BookValueAmt0106214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269062

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