Civic Intelligence

Bridging the Dental Gap Inc.

990 • Fiscal year 2017 • EIN 30-0050722

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

1223 South 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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$171,206

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$751,316

Down $30,567 (-3.9%) from 2016

Net Assets

Down

$660,979

Down $80,896 (-11%) from 2016

Liabilities

Up

$90,337

Up $50,329 (+126%) from 2016

Revenue

Up

$2,763,563

Up $641,103 (+30%) from 2016

Expenses

Up

$2,844,459

Up $727,622 (+34%) from 2016

Net Income

Down

-$80,896

Down $86,519 (-1539%) from 2016

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

2017

Assets$751,316
Liabilities$90,337
Net Assets$660,979

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

2017

Revenue$2,763,563
Expenses$2,844,459
Net Income-$80,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,763,563
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$318,265$286,599▼ $31,666
Savings and Temporary Cash Investments$205,407$205,518▲ $111
Land, Buildings, and Equipment, Net$121,135$166,983▲ $45,848
Cash and Non-Interest-Bearing Accounts$137,076$91,226▼ $45,850
Inventories for Sale or Use-$990-
Total Assets$781,883$751,316▼ $30,567
Liabilities
Accounts Payable and Accrued Expenses$40,008$90,337▲ $50,329
Total Liabilities$40,008$90,337▲ $50,329
Net Assets / Fund Balance
Unrestricted Net Assets$741,875$660,979▼ $80,896
Total Net Assets Fund Balance$741,875$660,979▼ $80,896
Total Liabilities and Net Assets / Fund Balance$781,883$751,316▼ $30,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,921$269,534$351,455
Leasehold Improvements$85,062$192,498$277,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MertzDentistFT$159,421$11,785$171,206
Joanne LugerDental DirectorPT$149,632$11,481$161,113
Alexa CarlsonDentistFT$107,577$7,328$114,905
Karla BitzExecutive DirectorFT$23,981$6,688$30,669
Bobby Jo M MottExecutive DirectorFT$16,462$1,779$18,241

Board Members and Trustees

NameTitle
Mary Tello PoolDirector (president)
Courtney KoebeleDirector
Heidi Nicholas-johnsonDirector
Jack McdonaldDirector
Kenan BullingerDirector
Kim YinemanDirector
Paula FlandersDirector
Wendy N BentDirector
Tammy KingDirector (secretary)
Lee FischerDirector (treasurer)
Art BakkeDirector (treasurer/finance)
Revenue and Support

Revenue Composition

Contributions and Grants
$53,613
Program Service Revenue
$2,709,821
Investment Income
$129
Other Revenue
$0
All Other Contributions
$53,613
Change in Net Assets
$-80,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,472,539
Salaries, Compensation, and Employee Benefits$1,371,920
Total Fundraising Expense$5,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,013--$966,013
Current Officers, Directors, Trustees, and Key Employees$149,632$36,398$4,044$190,074
Fees for Services Other$114,200--$114,200
Other Employee Benefits$78,774$6,966$654$86,394
Payroll Taxes$76,956$3,904$434$81,294
Pension Plan Contributions$47,418$654$73$48,145
Office Expenses$31,617--$31,617
Depreciation Depletion$31,108--$31,108
Occupancy$21,900--$21,900
All Other Expenses$18,041--$18,041
Other Expenses$16,208--$16,208
Conferences and Meetings$8,683--$8,683
Travel$7,650--$7,650
Fees for Services Accounting$7,634--$7,634
Insurance$6,890--$6,890
Total Functional Expenses$2,791,332$47,922$5,205$2,844,459
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 11B

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 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 SOUTH 12TH STREET NO 1, BISMARCK, ND 58504

Signing Officer

Name
Mary Tello-pool
Title
Board Chair
Phone
7012210518
Signed
2018-01-30
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
29
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
1400 W CENTURY AVENUE, BISMARCK, ND 58503
Preparer
Michael T Schmitz CPA
Phone
7012212655
Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090337
IRS990/AccountsReceivableGrp/BOYAmt0318265
IRS990/AccountsReceivableGrp/EOYAmt0286599
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESS TO DENTAL CARE FOR UNDERSERVED POPULATIONS IN NORTH DAKOTA
IRS990/AllOtherContributionsAmt053613
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018041
IRS990/AllOtherExpensesGrp/TotalAmt018041
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIE MOTT
IRS990/BooksInCareOfDetail/PhoneNum07012210518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 S 12TH ST STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137076
IRS990/CashNonInterestBearingGrp/EOYAmt091226
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04044
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036398
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190074
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08683
IRS990/ConferencesMeetingsGrp/TotalAmt08683
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt01472539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02709821
IRS990/CYRevenuesLessExpensesAmt0-80896
IRS990/CYSalariesCompEmpBnftPaidAmt01371920
IRS990/CYTotalExpensesAmt02844459
IRS990/CYTotalFundraisingExpenseAmt05205
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02763563
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031108
IRS990/DepreciationDepletionGrp/TotalAmt031108
IRS990/Desc0PROVIDED DENTAL CARE THROUGH THE USAGE OF MOBILE CLINICS AND CARE MOBILE TO THE ELDERLY, CHILDREN, AND LOW INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02791332
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07634
IRS990/FeesForServicesAccountingGrp/TotalAmt07634
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0114200
IRS990/FeesForServicesOtherGrp/TotalAmt0114200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511785
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY TELLO POOL
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ART BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY KING
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI NICHOLAS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY KOEBELE
IRS990/Form990PartVIISectionAGrp/PersonNm7KENAN BULLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM YINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY N BENT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNE LUGER
IRS990/Form990PartVIISectionAGrp/PersonNm12KARLA BITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13BOBBY JO M MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH MERTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11149632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1223981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1316462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15159421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (PRESIDENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (TREASURER/FINANCE)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (SECRETARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02763563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06890
IRS990/InsuranceGrp/TotalAmt06890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0990
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166983
IRS990/LandBldgEquipCostOrOtherBssAmt0629015
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACCESS TO DENTAL CARE FOR UNDERSERVED POPULATIONS IN NORTH DAKOTA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0741875
IRS990/NetAssetsOrFundBalancesEOYAmt0660979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021900
IRS990/OccupancyGrp/TotalAmt021900
IRS990/OfficeExpensesGrp/ProgramServicesAmt031617
IRS990/OfficeExpensesGrp/TotalAmt031617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086394
IRS990/OtherExpensesGrp/Desc0SLIDING FEE ADJ/DISCOUN
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPLIES/EXPENSE
IRS990/OtherExpensesGrp/Desc2CLEANING AND WASTE DISP
IRS990/OtherExpensesGrp/Desc3BANK FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0953950
IRS990/OtherExpensesGrp/ProgramServicesAmt1232368
IRS990/OtherExpensesGrp/ProgramServicesAmt222290
IRS990/OtherExpensesGrp/ProgramServicesAmt316208
IRS990/OtherExpensesGrp/TotalAmt0953950
IRS990/OtherExpensesGrp/TotalAmt1232368
IRS990/OtherExpensesGrp/TotalAmt222290
IRS990/OtherExpensesGrp/TotalAmt316208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03904
IRS990/PayrollTaxesGrp/ProgramServicesAmt076956
IRS990/PayrollTaxesGrp/TotalAmt081294
IRS990/PensionPlanContributionsGrp/FundraisingAmt073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047418
IRS990/PensionPlanContributionsGrp/TotalAmt048145
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY TELLO-POOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02709821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02709821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0929143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01930103
IRS990/PYRevenuesLessExpensesAmt05623
IRS990/PYSalariesCompEmpBnftPaidAmt01187694
IRS990/PYTotalExpensesAmt02116837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02122460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02709821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02709821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01930103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02166708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01937324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01741324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010485280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011045858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02763434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02122369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02199979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02132406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01827670
IRS990ScheduleA/Total509Grp/TotalAmt011045858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02763563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02122460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02200059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02132466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01827704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011046252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166983
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt123981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt216462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3159421
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/DeferredCompensationFlngOrgAmt04153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt34457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings