Civic Intelligence

Victor Valley Community Dental Service Program

990 • Fiscal year 2012 • EIN 33-0858710

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

14357 7th Street92395
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$106,336

Down $112,825 (-51%) from 2011

Net Assets

Down

$100,454

Down $113,796 (-53%) from 2011

Liabilities

Up

$5,882

Up $971 (+20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$475,168

Up $90,578 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $155,567Liabilities 2010: $84,816Net Assets 2010: $70,7512010Assets 2011: $219,161Liabilities 2011: $4,911Net Assets 2011: $214,2502011Assets 2012: $106,336Liabilities 2012: $5,882Net Assets 2012: $100,4542012Assets 2013: $250,353Liabilities 2013: $3,577Net Assets 2013: $246,7762013Assets 2014: $79,291Liabilities 2014: $0Net Assets 2014: $79,2912014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$106,336
Liabilities$5,882
Net Assets$100,454

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $359,0922010Expenses 2011: $384,5902011Expenses 2012: $475,1682012Revenue 2013: $602,068Expenses 2013: $455,746Net Income 2013: $146,3222013Revenue 2014: $230,535Expenses 2014: $398,020Net Income 2014: -$167,4852014Revenue 2015: -$25,919Expenses 2015: $53,372Net Income 2015: -$79,2912015

Highlighted filing

2012

Revenue-
Expenses$475,168
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.2
Gross Receipts
$361,372
Mission and Program Overview

Mission

Provide low cost dental care to needy people, and provide free dental screening to area school children.

Major Activities

Activity 2
Victor valley community denal service program operated a mobile dental van that visited area elementary schools to provide free dental screenings.
Filing and Contact Details

Filer

EIN
33-0858710
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02578
IRS990/AccountsPayableAccruedExpenses/EOY05882
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0VICTOR VALLEY COMMUNITY DENAL SERVICE PROGRAM OPERATED A MOBILE DENTAL VAN THAT VISITED AREA ELEMENTARY SCHOOLS TO PROVIDE FREE DENTAL SCREENINGS.
IRS990/Activity2/Expense046263
IRS990/Activity2/Grants049173
IRS990/ActivityOrMissionDescription0PROVIDE LOW COST DENTAL CARE TO NEEDY PEOPLE, AND PROVIDE FREE DENTAL SCREENING TO AREA SCHOOL CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine1014357 7TH STREET
IRS990/AddressPrincipalOfficerUS/City0VICTORVILLE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092395
IRS990/Advertising/ManagementAndGeneral0350
IRS990/Advertising/Total0350
IRS990/AllOtherContributions022385
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0132108
IRS990/CashNonInterestBearing/EOY044378
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040946
IRS990/CompCurrentOfficersDirectors/ProgramServices013550
IRS990/CompCurrentOfficersDirectors/Total054496
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear071558
IRS990/ContributionsGrantsPriorYear0207813
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral021508
IRS990/DepreciationDepletion/Total021508
IRS990/DescribedIn501C30true
IRS990/Description0INCREASED SERVICES TO LOW-INCOME PATIENTS BY OVER 26 FROM PRIOR YEAR. PROVIDED RESTORATION SERVICES TO HOMELESS INDIVIDUALS TO FACILITATE THEIR EMPLOYMENT OPPORTUNITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0295753
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04000
IRS990/FeesForServicesAccounting/Total04000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0920
IRS990/FeesForServicesOther/Total0920
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0HOLLY SWEENEY
IRS990/Form990PartVIISectionA/NamePerson1SHAWN CURTIS
IRS990/Form990PartVIISectionA/NamePerson2GARY BRODEUR
IRS990/Form990PartVIISectionA/NamePerson3JIM HANNA
IRS990/Form990PartVIISectionA/NamePerson4PEGGY LINDSAY
IRS990/Form990PartVIISectionA/NamePerson5PEGGY PERRING-MULIGAN
IRS990/Form990PartVIISectionA/NamePerson6MESRAK GESSESSE
IRS990/Form990PartVIISectionA/NamePerson7JOHN LINDSAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization754496
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants049173
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0361372
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral06289
IRS990/InformationTechnology/Total06289
IRS990/Insurance/ManagementAndGeneral07358
IRS990/Insurance/ProgramServices011924
IRS990/Insurance/Total019282
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncomePriorYear08
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome011
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0227078
IRS990/LandBuildingsEquipmentBasis0277969
IRS990/LandBuildingsEquipmentBasisNet/BOY066955
IRS990/LandBuildingsEquipmentBasisNet/EOY050891
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE LOW COST DENTAL CARE TO NEEDY PEOPLE, AND PROVIDE FREE DENTAL SCREENING TO AREA SCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02333
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JOHN LINDSAY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0214250
IRS990/NetAssetsOrFundBalancesEOY0100454
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral034125
IRS990/Occupancy/Total034125
IRS990/OfficeExpenses/ManagementAndGeneral09869
IRS990/OfficeExpenses/ProgramServices0588
IRS990/OfficeExpenses/Total010457
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02750
IRS990/OtherAssetsTotal/EOY04583
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0141852
IRS990/OtherExpensesCurrentYear0177432
IRS990/OtherExpenses/Description0DENTAL SUPPLIES
IRS990/OtherExpenses/Description1BANK AND MERCHANT FEES
IRS990/OtherExpenses/Description2LICENSES AND FEES
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral02585
IRS990/OtherExpenses/ManagementAndGeneral11599
IRS990/OtherExpenses/ManagementAndGeneral2227
IRS990/OtherExpenses/ProgramServices075272
IRS990/OtherExpenses/ProgramServices1547
IRS990/OtherExpenses/Total075272
IRS990/OtherExpenses/Total12585
IRS990/OtherExpenses/Total21599
IRS990/OtherExpenses/Total3774
IRS990/OtherRevenueCurrentYear060
IRS990/OtherRevenueMisc/Description0GOLD SCRAP
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome060
IRS990/OtherRevenueMisc/TotalRevenueColumn060
IRS990/OtherRevenuePriorYear012
IRS990/OtherSalariesAndWages/ProgramServices0224949
IRS990/OtherSalariesAndWages/Total0224949
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03276
IRS990/PayrollTaxes/ProgramServices015015
IRS990/PayrollTaxes/Total018291
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY017348
IRS990/PledgesAndGrantsReceivable/EOY06484
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenueCY0289743
IRS990/ProgramServiceRevenue/Description0PATIENT REVENUE
IRS990/ProgramServiceRevenuePriorYear0230830
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0289743
IRS990/ProgramServiceRevenue/TotalRevenueColumn0289743
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-113796
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0289743
IRS990/RevenuesLessExpensesCY0-113796
IRS990/RevenuesLessExpensesPriorYear054073
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0297736
IRS990/SalariesEtcPriorYear0242738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0232515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0183676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0182733
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0185995
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0856538
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0231
IRS990ScheduleA/GrossInvestmentIncome509/Total0260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0289743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0160171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0179890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0158569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0102964
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0891337
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0231
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0260
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901747875
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0361362
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0392686
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0363566
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0341302
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0288959
IRS990ScheduleA/Total509/Total01747875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0361373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0392694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0363569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0341309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0289190
IRS990ScheduleA/TotalSupportTotal/Total01748135
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue050891
IRS990ScheduleD/Equipment/Depreciation098450
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0149341
IRS990ScheduleD/ExpensesSubtotal0475168
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/Depreciation0128628
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0128628
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal0361372
IRS990ScheduleD/TotalExpensesPerForm9900475168
IRS990ScheduleD/TotalOfBookValueLandBuildings050891
IRS990ScheduleD/TotalRevenuePerForm9900361372
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0475168
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0361372
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b THE ORGANIZATION CIRCULATES ITS 990 AT BOARD MEETINGS. MEMBERS ARE ABLE TO ASK QUESTIONS AND REQUEST EDITS.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 THE ORGANIZATION MAINTAINS COPIES OF ITS 990 AND FINANCIAL STATEMENTS AT ITS DENTAL OFFICE. THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12c EACH JANUARY BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO UPDATE THEIR DISCLOSURES OF INTEREST THAT COULD GIVE RISE TO CONFLICTS. ALL BOARD MEMBERS SEE A LIST OF CHECKS WRITTEN. THEY ARE ALERT TO POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section A Line 2 THE EXECUTIVE DIRECTOR IS MARRIED TO A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11b THE EXECUTIVE DIRECTORS SALARY IS DETERMINED ANUALLY BY THE BOARD. THE DECISION IS RECORDED IN THE MINUTES. THE COMPENSATION IS COMPARED TO COMPENSATION FOR OTHER LOCAL EXECUTIVE DIRECTORS COMPENSATION, AND ULTIMATELY REDUCED TO AN AMOUNT SUSTAINABLE BY THE BUDGET.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014357 SEVENTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0VICTORVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092395
IRS990/TheBooksAreInCareOf/NamePerson0VICTOR VALLEY COMMUNITY DSP
IRS990/TheBooksAreInCareOf/TelephoneNumber07609519181
IRS990/TotalAssets/BOY0219161
IRS990/TotalAssetsBOY0219161
IRS990/TotalAssets/EOY0106336
IRS990/TotalAssetsEOY0106336
IRS990/TotalCompGT150K0false
IRS990/TotalContributions071558
IRS990/TotalExpensesCurrentYear0475168
IRS990/TotalExpensesPriorYear0384590
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0133152
IRS990/TotalFunctionalExpenses/ProgramServices0342016
IRS990/TotalFunctionalExpenses/Total0475168
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04911
IRS990/TotalLiabilitiesBOY04911
IRS990/TotalLiabilities/EOY05882
IRS990/TotalLiabilitiesEOY05882
IRS990/TotalLiabNetAssetsFundBalances/BOY0219161
IRS990/TotalLiabNetAssetsFundBalances/EOY0106336
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0214250
IRS990/TotalNetAssetsFundBalances/EOY0100454
IRS990/TotalOtherRevenue060
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0342016
IRS990/TotalProgramServiceRevenue0289743
IRS990/TotalReportableCompFromOrg054496
IRS990/TotalRevenueCurrentYear0361372
IRS990/TotalRevenuePriorYear0438663
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0289814
IRS990/TotalRevenue/TotalRevenueColumn0361372
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0100
IRS990/Travel/ProgramServices0171
IRS990/Travel/Total0271
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0214250
IRS990/UnrestrictedNetAssets/EOY0100454
IRS990/UponRequest0X
IRS990/WebSite0http://www.dentalserviceprogram.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330858710
ReturnHeader/Filer/Name/BusinessNameLine10VICTOR VALLEY COMMUNITY DENTAL SERVICE PROGRAM DSP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings