Civic Intelligence

Bridging the Dental Gap Inc.

990 • Fiscal year 2019 • EIN 30-0050722

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 17, 2020

1223 S 12th St 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

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$196,881

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2019

Assets

Down

$284,376

Down $466,940 (-62%) from 2017

Net Assets

Down

$140,838

Down $520,141 (-79%) from 2017

Liabilities

Up

$143,538

Up $53,201 (+59%) from 2017

Revenue

Down

$2,738,726

Down $24,837 (-0.9%) from 2017

Expenses

Up

$3,086,110

Up $241,651 (+8.5%) from 2017

Net Income

Down

-$347,384

Down $266,488 (-329%) from 2017

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

2019

Assets$284,376
Liabilities$143,538
Net Assets$140,838

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

2019

Revenue$2,738,726
Expenses$3,086,110
Net Income-$347,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,738,726
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
Rtn Earn Endowment Incm Other Fnds$488,630$140,838▼ $347,792
Accounts Receivable$286,599$120,093▼ $166,506
Land, Buildings, and Equipment, Net$132,259$100,670▼ $31,589
Savings and Temporary Cash Investments$146,496$63,413▼ $83,083
Inventories for Sale or Use$990$0▼ $990
Cash and Non-Interest-Bearing Accounts$28,391$200▼ $28,191
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$594,735$284,376▼ $310,359
Liabilities
Accounts Payable and Accrued Expenses$106,105$108,340▲ $2,235
Mortgage Notes Payable Secured by Investment Property-$35,198-
Total Liabilities$106,105$143,538▲ $37,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,630$140,838▼ $347,792
Total Liabilities and Net Assets / Fund Balance$594,735$284,376▼ $310,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,965$309,996$353,961
Leasehold Improvements$56,705$220,855$277,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MertzDentistFT$187,994$8,887$196,881
Joanne LugerDentistFT$166,009$6,988$172,997
Alexa CarlsonDentistFT$145,781$10,877$156,658
Tammy KingExecutive DirectorFT$48,075$1,905$49,980

Board Members and Trustees

NameTitle
Jack McdonaldPresident
Courtney KoebeleVice President
Art BakkeDirector
Charles ColemanDirector
Dan KeithDirector
Kim YinemanDirector
Lee FischerDirector
Paula FlandersDirector
William ShermanDirector
Bobbie WillSecretary
Heidi Nichols-johnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christine PetersonContract Dentistry233 ASPEN DRIVE, Bismarck, ND 58503$113,760
Revenue and Support

Revenue Composition

Contributions and Grants
$5,829
Program Service Revenue
$2,732,791
Investment Income
$106
Other Revenue
$0
All Other Contributions
$1,320
Change in Net Assets
$-347,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,419
Salaries, Compensation, and Employee Benefits$1,519,691
Total Fundraising Expense$7,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,222$19,448$2,161$1,236,831
Fees for Services Other$122,215--$122,215
Other Employee Benefits$119,432--$119,432
Payroll Taxes$83,932$4,916$546$89,394
Occupancy$57,737--$57,737
Current Officers, Directors, Trustees, and Key Employees-$43,267$4,808$48,075
Office Expenses$38,768--$38,768
Depreciation Depletion$34,095--$34,095
Pension Plan Contributions$23,901$1,852$206$25,959
Insurance$5,751$6,701-$12,452
Conferences and Meetings$7,672--$7,672
Fees for Services Accounting-$5,284-$5,284
Other Expenses$1,951--$1,951
Interest-$1,890-$1,890
All Other Expenses$1,808--$1,808
Travel$317--$317
Advertising$54--$54
Total Functional Expenses$2,995,031$83,358$7,721$3,086,110
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

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

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 S 12TH ST NO 1, BISMARCK, ND 58504

Signing Officer

Name
Tammy King
Title
Executive Director
Phone
7012210518
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy King
Formed
2002
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
11

Preparer

Firm
Schmitz-holmstrom Llp
Address
1400 W CENTURY AVE, BISMARCK, ND 58503
Preparer
Tonya Holmstrom CPA
Phone
7012212655
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IRS990/OccupancyGrp/TotalAmt057737
IRS990/OfficeExpensesGrp/ProgramServicesAmt038768
IRS990/OfficeExpensesGrp/TotalAmt038768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119432
IRS990/OtherExpensesGrp/Desc0SLIDING FEE ADJ/DISCOUN
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPLIES/EXPENSE
IRS990/OtherExpensesGrp/Desc2DUE/FEES/LICENSING
IRS990/OtherExpensesGrp/Desc3UNIFORM
IRS990/OtherExpensesGrp/ProgramServicesAmt01077311
IRS990/OtherExpensesGrp/ProgramServicesAmt1197536
IRS990/OtherExpensesGrp/ProgramServicesAmt27329
IRS990/OtherExpensesGrp/ProgramServicesAmt31951
IRS990/OtherExpensesGrp/TotalAmt01077311
IRS990/OtherExpensesGrp/TotalAmt1197536
IRS990/OtherExpensesGrp/TotalAmt27329
IRS990/OtherExpensesGrp/TotalAmt31951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236831
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04916
IRS990/PayrollTaxesGrp/ProgramServicesAmt083932
IRS990/PayrollTaxesGrp/TotalAmt089394
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023901
IRS990/PensionPlanContributionsGrp/TotalAmt025959
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY KING
IRS990/PriorPeriodAdjustmentsAmt0-408
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02732791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02732791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt01556695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02773938
IRS990/PYRevenuesLessExpensesAmt0-172349
IRS990/PYSalariesCompEmpBnftPaidAmt01431286
IRS990/PYTotalExpensesAmt02987981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02815632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-347384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02732791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0488630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02732791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02773938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02709821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01930103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02166708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012313361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt012639885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02738620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02815483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02763434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02122369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02199979
IRS990ScheduleA/Total509Grp/TotalAmt012639885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02738726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02815632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02763563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02122460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02200059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012640440
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100670
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1166009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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