Civic Intelligence

Victor Valley Community Dental Service Program

990 • Fiscal year 2013 • EIN 33-0858710

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 09, 2014

Organization ProfileWWW.VVCDSP.COM
14357 7th Street92395

(760) 951-9181

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$50,508

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$250,353

Up $144,017 (+135%) from 2012

Net Assets

Up

$246,776

Up $146,322 (+146%) from 2012

Liabilities

Down

$3,577

Down $2,305 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

$602,068

No earlier filing loaded for comparison.

Expenses

Down

$455,746

Down $19,422 (-4.1%) from 2012

Net Income

$146,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2013

Assets$250,353
Liabilities$3,577
Net Assets$246,776
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$602,068
Expenses$455,746
Net Income$146,322
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 9, 2014
Return Version
2013v3.0
Gross Receipts
$602,068
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,484$100,000▲ $93,516
Land, Buildings, and Equipment, Net$50,891$73,248▲ $22,357
Cash and Non-Interest-Bearing Accounts$44,378$72,262▲ $27,884
Accounts Receivable-$2,093-
Total Assets$106,336$250,353▲ $144,017
Other Assets Total$4,583$2,750▼ $1,833
Liabilities
Accounts Payable and Accrued Expenses$5,882$3,577▼ $2,305
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$5,882$3,577▼ $2,305
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$172,500-
Unrestricted Net Assets$100,454$74,276▼ $26,178
Total Net Assets Fund Balance$100,454$246,776▲ $146,322
Total Liabilities and Net Assets / Fund Balance$106,336$250,353▲ $144,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,248$119,987$193,235
Other Land Buildings$0$128,628$128,628
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LindsayExecutive DirectorFT$50,508$50,508

Board Members and Trustees

NameTitle
Holly SweeneyChairman
James HannaDirector
Peggy Perring-mulliganSecretary
Shawn CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,080
Program Service Revenue
$267,978
Investment Income
$10
Other Revenue
$0
All Other Contributions
$334,080
Change in Net Assets
$146,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$602,068
Total Revenue per Form 990
$602,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,813
Other Expenses$151,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,201--$233,201
Current Officers, Directors, Trustees, and Key Employees-$50,508-$50,508
Occupancy-$35,575-$35,575
Depreciation Depletion-$21,536-$21,536
Payroll Taxes$16,525$3,579-$20,104
Office Expenses$430$15,291-$15,721
Information Technology-$11,539-$11,539
Insurance-$9,548-$9,548
Fees for Services Accounting-$4,350-$4,350
Fees for Services Other-$3,014-$3,014
Travel-$986-$986
Advertising-$800-$800
Other Expenses$562$111-$673
Total Functional Expenses$294,699$161,047$0$455,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,746
Total Expenses per Audited Statements$455,746
Total Expenses per Form 990$455,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
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

Form 990, Part VI, Section B, Line 11

“The organization circulates its 990 at board meetings. Members are able to ask questions and request edits.”

Form 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.”

Form 990, Part VI, Section B, Line 15

“The executive director's 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.”

Form 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.”

Filing and Contact Details

Filer

EIN
33-0858710
Phone
7609519181

Signing Officer

Name
Amy Torres
Title
Director
Phone
7609519181
Signed
2014-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Torres
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Preparer
Jennifer Starbuck
Phone
7602429222
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128628
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0602068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073248
IRS990ScheduleD/TotalExpensesPerForm990Amt0455746
IRS990ScheduleD/TotalRevenuePerForm990Amt0602068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CIRCULATES ITS 990 AT BOARD MEETINGS. MEMBERS ARE ABLE TO ASK QUESTIONS AND REQUEST EDITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF ITS 990 AND FINANCIAL STATEMENTS AT ITS DENTAL OFFICE. THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0172500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106336
IRS990/TotalAssetsEOYAmt0250353
IRS990/TotalAssetsGrp/BOYAmt0106336
IRS990/TotalAssetsGrp/EOYAmt0250353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334080
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05882
IRS990/TotalLiabilitiesEOYAmt03577
IRS990/TotalLiabilitiesGrp/BOYAmt05882
IRS990/TotalLiabilitiesGrp/EOYAmt03577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294699
IRS990/TotalProgramServiceRevenueAmt0267978
IRS990/TotalReportableCompFromOrgAmt050508
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0986
IRS990/TravelGrp/TotalAmt0986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014357 7TH STREET
IRS990/USAddress/City0VICTORVILLE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092395
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VVCDSP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07609519181
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10VICTOR VALLEY COMMUNITY DENTAL SERVICE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0330858710
ReturnHeader/Filer/PhoneNum07609519181
ReturnHeader/Filer/USAddress/AddressLine1014357 7TH STREET
ReturnHeader/Filer/USAddress/City0VICTORVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092395
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273256712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STARBUCK WALSH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016057 KAMANA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STARBUCK
ReturnHeader/ReturnTs02014-10-02T17:57:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,353
Liabilities
$3,577
Net assets
$246,776
Revenue
$602,068
Expenses
$455,746
Net income
$146,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.53$0.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.31$3.98$1.67
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.47$6.02$4.56$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.14$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.85$0.71$3.59