Civic Intelligence

The Friends of Creston Childrend'S Dental Clinic

990 • Fiscal year 2017 • EIN 32-0300896

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

10505 se 17TH aVEMilwaukie, OR 97222

(503) 513-5010

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,751

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$46,350

Down $21,535 (-32%) from 2016

Net Assets

Down

$46,200

Down $6,821 (-13%) from 2016

Liabilities

Down

$150

Down $14,714 (-99%) from 2016

Revenue

Up

$212,817

Up $684 (+0.3%) from 2016

Expenses

Down

$219,638

Down $36,616 (-14%) from 2016

Net Income

Up

-$6,821

Up $37,300 (+85%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $211,792Liabilities 2012: $10,541Net Assets 2012: $201,2512012Assets 2013: $194,091Liabilities 2013: $5,572Net Assets 2013: $188,5192013Assets 2014: $160,294Liabilities 2014: $6,667Net Assets 2014: $153,6272014Assets 2015: $114,462Liabilities 2015: $17,320Net Assets 2015: $97,1422015Assets 2016: $67,885Liabilities 2016: $14,864Net Assets 2016: $53,0212016Assets 2017: $46,350Liabilities 2017: $150Net Assets 2017: $46,2002017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$46,350
Liabilities$150
Net Assets$46,200

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $205,9132012Revenue 2013: $193,286Expenses 2013: $206,018Net Income 2013: -$12,7322013Revenue 2014: $189,119Expenses 2014: $224,011Net Income 2014: -$34,8922014Revenue 2015: $225,132Expenses 2015: $281,617Net Income 2015: -$56,4852015Revenue 2016: $212,133Expenses 2016: $256,254Net Income 2016: -$44,1212016Revenue 2017: $212,817Expenses 2017: $219,638Net Income 2017: -$6,8212017Revenue 2019: $0Expenses 2019: $4,505Net Income 2019: -$4,5052019

Highlighted filing

2017

Revenue$212,817
Expenses$219,638
Net Income-$6,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$220,800
Mission and Program Overview

Mission

Provide no-cost dental care to low-income children in the portland public schools who otherwise would not be able to afford to pay for dental services

Proving nocost dental care to lowincome children in th portland public schools who otherwise would not afford to pay for dental servic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,396$32,017▼ $5,379
Land, Buildings, and Equipment, Net$25,746--
Accounts Receivable-$8,053-
Pledges and Grants Receivable$4,743$6,280▲ $1,537
Total Assets$67,885$46,350▼ $21,535
Liabilities
Accounts Payable and Accrued Expenses$14,864$150▼ $14,714
Total Liabilities$14,864$150▼ $14,714
Net Assets / Fund Balance
Unrestricted Net Assets$53,021$38,147▼ $14,874
Temporarily Rstr Net Assets-$8,053-
Total Net Assets Fund Balance$53,021$46,200▼ $6,821
Total Liabilities and Net Assets / Fund Balance$67,885$46,350▼ $21,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$80,921-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ninette LyonKey EmployeeFT$36,751$36,751

Board Members and Trustees

NameTitle
Kurt FerrePresident
Andrea Beltzner MdmDirector
Rebecca LanxonDirector
Sarah RoylanDirector
Lora MattsenSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,489
Program Service Revenue
$48,835
Investment Income
$0
Other Revenue
$30,493
All Other Contributions
$133,489
Change in Net Assets
$-6,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,655
Other Expenses$97,038
Total Fundraising Expense$55,173
Professional Fundraising Fees$21,945
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$31,132$22,930$54,062
Comp Disqual Persons-$23,979$4,232$28,211
Fees for Services Professional Fundraising--$21,945$21,945
Payroll Taxes-$12,316$6,066$18,382
All Other Expenses$9,214$3,949-$13,163
Office Expenses$4,315$5,273-$9,588
Fees for Services Management-$8,865-$8,865
Fees for Services Accounting-$5,000-$5,000
Other Expenses---$4,877
Insurance$1,445$2,003-$3,448
Fees for Services Legal-$3,094-$3,094
Total Functional Expenses$14,974$95,611$55,173$219,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,436
Professional Fundraising Fees$21,945
Fundraising Direct Expenses$7,983

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunchon$38,436$38,436$2,382$36,054
Total Events$38,436$38,436$6,436$32,000
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Presented to the Board prior to filing

Part VI Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
THE FRIENDS OF CRESTON CHILDREND'S DENTAL CLINIC
EIN
32-0300896
In Care Of
% LORA MATTSEN
Phone
5035135010
Address
10505 se 17TH aVE, MILWAUKIE, OR 97222

Signing Officer

Name
Lora Mattsen
Title
Director
Phone
5039165808
Signed
2018-04-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Lora Mattsen
Formed
2010
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Sunny Tax Service LLC
Address
16690 SE MCLOUGHLIN BLVD, MILWAUKIE, OR 97267-4810
Preparer
Sunnymax E Effiong
Phone
5036542100
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Total expenses - $13163.00 Program service expenses - $9214.00 Mgmt and general expenses - $3949.00 Fundraising expenses - $0.00

Raw XML Appendix368 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150
IRS990/AccountsReceivableGrp/EOYAmt08053
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVING NOCOST DENTAL CARE TO LOWINCOME CHILDREN IN TH PORTLAND PUBLIC SCHOOLS WHO OTHERWISE WOULD NOT AFFORD TO PAY FOR DENTAL SERVIC
IRS990/AllOtherContributionsAmt0133489
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09214
IRS990/AllOtherExpensesGrp/TotalAmt013163
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORA MATTSEN
IRS990/BooksInCareOfDetail/PhoneNum05039165808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010505 SE 17th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097222
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037396
IRS990/CashNonInterestBearingGrp/EOYAmt032017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022930
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054062
IRS990/CompDisqualPersonsGrp/FundraisingAmt04232
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt023979
IRS990/CompDisqualPersonsGrp/TotalAmt028211
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097038
IRS990/CYOtherRevenueAmt030493
IRS990/CYProgramServiceRevenueAmt048835
IRS990/CYRevenuesLessExpensesAmt0-6821
IRS990/CYSalariesCompEmpBnftPaidAmt0100655
IRS990/CYTotalExpensesAmt0219638
IRS990/CYTotalFundraisingExpenseAmt055173
IRS990/CYTotalProfFndrsngExpnsAmt021945
IRS990/CYTotalRevenueAmt0212817
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Fund raising events
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03094
IRS990/FeesForServicesLegalGrp/TotalAmt03094
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08865
IRS990/FeesForServicesManagementGrp/TotalAmt08865
IRS990/FeesForServicesProfFundraising/FundraisingAmt021945
IRS990/FeesForServicesProfFundraising/TotalAmt021945
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KURT FERRE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA BELTZNER MDM
IRS990/Form990PartVIISectionAGrp/PersonNm2LORA MATTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA LANXON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH ROYLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NINETTE LYON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Key Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07983
IRS990/FundraisingGrossIncomeAmt038436
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt06436
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02003
IRS990/InsuranceGrp/ProgramServicesAmt01445
IRS990/InsuranceGrp/TotalAmt03448
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025746
IRS990/LandBldgEquipCostOrOtherBssAmt080921
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NO-COST DENTAL CARE TO LOW-INCOME CHILDREN IN THE PORTLAND PUBLIC SCHOOLS WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD TO PAY FOR DENTAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053021
IRS990/NetAssetsOrFundBalancesEOYAmt046200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030453
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05273
IRS990/OfficeExpensesGrp/ProgramServicesAmt04315
IRS990/OfficeExpensesGrp/TotalAmt09588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2EMPLOYEE BENEFITS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/TotalAmt041804
IRS990/OtherExpensesGrp/TotalAmt12174
IRS990/OtherExpensesGrp/TotalAmt25025
IRS990/OtherExpensesGrp/TotalAmt34877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012316
IRS990/PayrollTaxesGrp/TotalAmt018382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORA MATTSEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt093923
IRS990/PYOtherRevenueAmt026344
IRS990/PYProgramServiceRevenueAmt053243
IRS990/PYRevenuesLessExpensesAmt0-44121
IRS990/PYSalariesCompEmpBnftPaidAmt0120031
IRS990/PYTotalExpensesAmt0256254
IRS990/PYTotalProfFndrsngExpnsAmt042300
IRS990/PYTotalRevenueAmt0212133
IRS990/ReconcilationRevenueExpnssAmt0-6821
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046263
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080921
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt080921
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Fundraising Consult
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt055000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt049695
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-7400
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Eli Levine
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Philantropy Studion Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05305
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt17400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02933 NE 16th Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt17015 NE hoyt
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Portland
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Portland
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097212
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd197213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06436
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0193
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lunchon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03861
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02382
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt055000
IRS990ScheduleG/TotalNetToOrganizationAmt042295
IRS990ScheduleG/TotalRetainedByContractorsAmt012705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented to the Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total expenses - $13163.00 Program service expenses - $9214.00 Mgmt and general expenses - $3949.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08053
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067885
IRS990/TotalAssetsEOYAmt046350
IRS990/TotalAssetsGrp/BOYAmt067885
IRS990/TotalAssetsGrp/EOYAmt046350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014864
IRS990/TotalLiabilitiesEOYAmt0150
IRS990/TotalLiabilitiesGrp/BOYAmt014864
IRS990/TotalLiabilitiesGrp/EOYAmt0150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046200
IRS990/TotalProgramServiceExpensesAmt014974
IRS990/TotalProgramServiceRevenueAmt048835
IRS990/TotalReportableCompFromOrgAmt036751
IRS990/TotalRevenueGrp/ExclusionAmt030453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010505 SE 17th Ave
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097222
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CRESTONDENTAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA MATTSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05039165808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRIENDS OF CRESTON CHILDREND'S DENTAL CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0THEF
ReturnHeader/Filer/EIN0320300896
ReturnHeader/Filer/InCareOfNm0% LORA MATTSEN
ReturnHeader/Filer/PhoneNum05035135010
ReturnHeader/Filer/USAddress/AddressLine1Txt010505 se 17TH aVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F1C6A0A221BC65A308ADD0CC2FACC4C39BDAD81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F1C6A0A221BC65A308ADD0CC2FACC4C39BDAD81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093419420181071872308
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.236.233.137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201753964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sunny Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016690 SE MCLOUGHLIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972674810
ReturnHeader/PreparerPersonGrp/PhoneNum05036542100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUNNYMAX E EFFIONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T20:23:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings