Civic Intelligence

Bridging the Dental Gap Inc.

990 • Fiscal year 2015 • EIN 30-0050722

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

1223 S 12th Street No 1Bismarck, ND 58504

(701) 221-0518

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

2.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$189,553

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$807,572

Up $62,141 (+8.3%) from 2014

Net Assets

Up

$736,252

Up $45,755 (+6.6%) from 2014

Liabilities

Up

$71,320

Up $16,386 (+30%) from 2014

Revenue

Up

$2,200,059

Up $67,593 (+3.2%) from 2014

Expenses

Up

$2,154,304

Up $122,882 (+6.0%) from 2014

Net Income

Down

$45,755

Down $55,289 (-55%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$807,572
Liabilities$71,320
Net Assets$736,252

Operations Trend

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

2015

Revenue$2,200,059
Expenses$2,154,304
Net Income$45,755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,200,059
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$250,201$309,254▲ $59,053
Cash and Non-Interest-Bearing Accounts$164,481$185,987▲ $21,506
Savings and Temporary Cash Investments$157,119$157,188▲ $69
Land, Buildings, and Equipment, Net$173,630$155,143▼ $18,487
Total Assets$745,431$807,572▲ $62,141
Liabilities
Accounts Payable and Accrued Expenses$54,934$71,320▲ $16,386
Total Liabilities$54,934$71,320▲ $16,386
Net Assets / Fund Balance
Unrestricted Net Assets$690,497$736,252▲ $45,755
Total Net Assets Fund Balance$690,497$736,252▲ $45,755
Total Liabilities and Net Assets / Fund Balance$745,431$807,572▲ $62,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,420$164,140$277,560
Equipment$41,723$232,775$274,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Marcia OlsonExecutive DirectorFT$67,810$67,810

Board Members and Trustees

NameTitle
Mary Tello PoolDirector (president)
Rick ClayburghDirector (vice President)
Joanne LugerDental Director
Heidi Nicholas-johnsonDirector
Jack McdonaldDirector
Kim YinemanDirector
Larry ShireleyDirector
Paula FlandersDirector
Renae Hoffman-walkerDirector
Tammy KingDirector (secretary)
Dave ZentnerDirector (treasury)
Revenue and Support

Revenue Composition

Contributions and Grants
$33,271
Program Service Revenue
$2,166,708
Investment Income
$80
Other Revenue
$0
All Other Contributions
$33,271
Change in Net Assets
$45,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,327
Other Expenses$990,977
Total Fundraising Expense$7,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,714--$774,714
Current Officers, Directors, Trustees, and Key Employees$178,503$55,187$6,132$239,822
Payroll Taxes$60,587$4,144$461$65,192
Other Employee Benefits$55,221$4,190$466$59,877
Depreciation Depletion$21,687$19,532-$41,219
All Other Expenses$33,756--$33,756
Pension Plan Contributions$22,365$1,221$136$23,722
Other Expenses$21,512--$21,512
Office Expenses$20,025--$20,025
Insurance$9,957--$9,957
Advertising$3,112--$3,112
Fees for Services Accounting$1,135--$1,135
Travel$540--$540
Fees for Services Legal$76--$76
Total Functional Expenses$2,062,835$84,274$7,195$2,154,304
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 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 B, Line 11

The form 990 is presented at the board meeting with a copy provided to all board members.

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

All board members and members of management disclose any potential conflicts of interest annually. Any items which require a board vote, the board member abstains from the discussion and the vote. The executive director monitors compliance.

Form 990, Part VI, Section B, Line 15

A personnal 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 suveys 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 STREET NO 1, BISMARCK, ND 58504

Signing Officer

Name
Mary Tello-pool
Title
Board Chair
Phone
7012210518
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Tello-pool
Formed
2002
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
3000 N 14TH STREET SUITE 3C, BISMARCK, ND 58503
Preparer
Michael T Schmitz CPA
Phone
7012212655
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02166708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02166708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01937324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01741324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01660567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01801153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09307076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09814490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01586
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02199979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02132406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01827670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01814788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01841233
IRS990ScheduleA/Total509Grp/TotalAmt09816076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02200059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02132466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01827704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01814861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01841372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09816462
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt041723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155143
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOANNE LUGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DENTAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189553
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT THE BOARD MEETING WITH A COPY PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ANY ITEMS WHICH REQUIRE A BOARD VOTE, THE BOARD MEMBER ABSTAINS FROM THE DISCUSSION AND THE VOTE. THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERSONNAL 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 SUVEYS AND THE COST OF LIVING, ETC. ARE ALSO CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COPY OF ALL ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0745431
IRS990/TotalAssetsEOYAmt0807572
IRS990/TotalAssetsGrp/BOYAmt0745431
IRS990/TotalAssetsGrp/EOYAmt0807572
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt033271
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02062835
IRS990/TotalFunctionalExpensesGrp/TotalAmt02154304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054934
IRS990/TotalLiabilitiesEOYAmt071320
IRS990/TotalLiabilitiesGrp/BOYAmt054934
IRS990/TotalLiabilitiesGrp/EOYAmt071320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690497

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