Civic Intelligence

Bridging the Dental Gap Inc.

990 • Fiscal year 2016 • EIN 30-0050722

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$188,012

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$781,883

Down $25,689 (-3.2%) from 2015

Net Assets

Up

$741,875

Up $5,623 (+0.8%) from 2015

Liabilities

Down

$40,008

Down $31,312 (-44%) from 2015

Revenue

Down

$2,122,460

Down $77,599 (-3.5%) from 2015

Expenses

Down

$2,116,837

Down $37,467 (-1.7%) from 2015

Net Income

Down

$5,623

Down $40,132 (-88%) from 2015

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

2016

Assets$781,883
Liabilities$40,008
Net Assets$741,875

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

2016

Revenue$2,122,460
Expenses$2,116,837
Net Income$5,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,122,460
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$309,254$318,265▲ $9,011
Savings and Temporary Cash Investments$157,188$205,407▲ $48,219
Cash and Non-Interest-Bearing Accounts$185,987$137,076▼ $48,911
Land, Buildings, and Equipment, Net$155,143$121,135▼ $34,008
Total Assets$807,572$781,883▼ $25,689
Liabilities
Accounts Payable and Accrued Expenses$71,320$40,008▼ $31,312
Total Liabilities$71,320$40,008▼ $31,312
Net Assets / Fund Balance
Unrestricted Net Assets$736,252$741,875▲ $5,623
Total Net Assets Fund Balance$736,252$741,875▲ $5,623
Total Liabilities and Net Assets / Fund Balance$807,572$781,883▼ $25,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,241$178,319$277,560
Equipment$21,894$252,604$274,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne LugerDental DirectorPT$179,234$8,778$188,012
Karla BitzExecutive DirectorFT$34,933$3,441$38,374
Marcia OlsonExecutive DirectorFT$22,812-$22,812
Mary Tello PoolDirector (president)-$5,000-$5,000

Board Members and Trustees

NameTitle
Rick ClayburghDirector (vice President)
Courtney KoebeleDirector
Heidi Nicholas-johnsonDirector
Jack McdonaldDirector
Kim YinemanDirector
Larry ShireleyDirector
Lee FischerDirector
Paula FlandersDirector
Renae Hoffman-walkerDirector
Wendy N BentDirector
Tammy KingDirector (secretary)
Art BakkeDirector (treasurer)
Revenue and Support

Revenue Composition

Contributions and Grants
$192,266
Program Service Revenue
$1,930,103
Investment Income
$91
Other Revenue
$0
All Other Contributions
$192,266
Change in Net Assets
$5,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,694
Other Expenses$929,143
Total Fundraising Expense$6,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,398--$699,398
Current Officers, Directors, Trustees, and Key Employees$179,234$51,970$5,774$236,978
Payroll Taxes$126,889$3,944$438$131,271
Fees for Services Other$118,130--$118,130
Other Employee Benefits$97,318$2,638$458$100,414
Depreciation Depletion$34,008--$34,008
Office Expenses$32,607--$32,607
Occupancy$24,875--$24,875
Pension Plan Contributions$19,124$458$51$19,633
Fees for Services Accounting$18,475--$18,475
All Other Expenses$17,940--$17,940
Insurance$7,112--$7,112
Travel$7,100--$7,100
Other Expenses$6,030--$6,030
Conferences and Meetings$3,069--$3,069
Advertising$1,229--$1,229
Interest$252--$252
Total Functional Expenses$2,051,106$59,010$6,721$2,116,837
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
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
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Tello-pool
Formed
2002
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
1400 W CENTURY AVENUE, BISMARCK, ND 58503
Preparer
Michael T Schmitz CPA
Phone
7012212655
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IRS990/OtherExpensesGrp/ProgramServicesAmt27326
IRS990/OtherExpensesGrp/ProgramServicesAmt36030
IRS990/OtherExpensesGrp/TotalAmt0503180
IRS990/OtherExpensesGrp/TotalAmt1147810
IRS990/OtherExpensesGrp/TotalAmt27326
IRS990/OtherExpensesGrp/TotalAmt36030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126889
IRS990/PayrollTaxesGrp/TotalAmt0131271
IRS990/PensionPlanContributionsGrp/FundraisingAmt051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019124
IRS990/PensionPlanContributionsGrp/TotalAmt019633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY TELLO-POOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0990977
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02166708
IRS990/PYRevenuesLessExpensesAmt045755
IRS990/PYSalariesCompEmpBnftPaidAmt01163327
IRS990/PYTotalExpensesAmt02154304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02200059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01930103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0661186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01930103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02166708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01937324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01741324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01660567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09436026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt010097212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02122369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02199979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02132406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01827670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01814788
IRS990ScheduleA/Total509Grp/TotalAmt010097212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02122460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02200059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02132466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01827704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01814861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010097550
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121135
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt234933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt322812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11883

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