Civic Intelligence

Bridging the Dental Gap Inc.

990 • Fiscal year 2013 • EIN 30-0050722

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 06, 2013

Organization ProfileWWW.DENTALGAP.ORG
1223 S 12th Street No 158504
Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$602,452

Down $14,380 (-2.3%) from 2010

Net Assets

Down

$541,751

Down $9,345 (-1.7%) from 2010

Liabilities

Down

$60,701

Down $5,035 (-7.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,785,875

Up $254,459 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2013

Assets$602,452
Liabilities$60,701
Net Assets$541,751
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,785,875
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,827,705
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
30-0050722
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0EXPANDED OUR COLLABORATION WITH THE RONALD MCDONALD HOUSE CAREMOBILE AS THEIR CLINICAL PARTNER AND ALSO EXPANDED THE SERVICE AREA OF THE CAREMOBILE TO COVER A 75 MILE RADIUS OF BISMARCK-MANDAN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PRESENTED AT THE BOARD MEETING WITH A COPY PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ANY ITEMS WHICH REQUIRE A BOARD VOTE, THE BOARD MEMBER ABSTAINS FROM THE DISCUSSION AND THE VOTE. THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3A PERSONNAL COMMMITTEE AND EXEC. COMMITTEE REVIEW THE COMPENSATION OF THE EXEC. DIRECTOR, CLINIC MANAGER, AND DENTAL DIRECTOR. STAFF SURVEYS AND LOCAL JOB SERVICE WAGE SURVEYS ARE ALSO USED. COMPENSATION INCREASES ARE APPROVED BY THE BOARD. THE CLINIC MANAGER REVIEWS ALL OTHER STAFF. STAFF MEMBERS ARE ALSO REVIEWED BY THE DENTISTS. JOB SERVICE SURVEYS AND THE COST OF LIVING, ETC. ARE ALSO CONSIDERED.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST - COPIES SENT TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$602,452
Liabilities
$60,701
Net assets
$541,751
Revenue
-
Expenses
$1,785,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.07$1.28$2.65$2.45$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.74$2.02$1.58$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.32$0.30$1.99$1.51$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.39$0.16$1.30$1.60$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$2.74$3.09$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.66$2.76$2.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$2.12$2.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$2.20$2.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.69$2.13$2.03$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$1.53