Civic Intelligence

Pediatric Dental Initiative of the North Coast Inc

990 • Fiscal year 2016 • EIN 34-2012430

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

1380 19th Hole DriveWindsor, CA 95492

(707) 837-8833

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,247

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,411,292

Up $948,079 (+38%) from 2015

Net Assets

Up

$3,145,554

Up $916,766 (+41%) from 2015

Liabilities

Up

$265,738

Up $31,313 (+13%) from 2015

Revenue

Up

$4,606,623

Up $667,978 (+17%) from 2015

Expenses

Up

$3,649,203

Up $264,402 (+7.8%) from 2015

Net Income

Up

$957,420

Up $403,576 (+73%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,670,148Liabilities 2012: $176,153Net Assets 2012: $1,493,9952012Assets 2013: $1,842,321Liabilities 2013: $700,825Net Assets 2013: $1,141,4962013Assets 2014: $1,884,722Liabilities 2014: $209,778Net Assets 2014: $1,674,9442014Assets 2015: $2,463,213Liabilities 2015: $234,425Net Assets 2015: $2,228,7882015Assets 2016: $3,411,292Liabilities 2016: $265,738Net Assets 2016: $3,145,5542016Assets 2017: $3,638,221Liabilities 2017: $236,443Net Assets 2017: $3,401,7782017Assets 2018: $4,163,491Liabilities 2018: $224,829Net Assets 2018: $3,938,6622018Assets 2019: $5,008,260Liabilities 2019: $220,604Net Assets 2019: $4,787,6562019Assets 2020: $4,975,638Liabilities 2020: $484,848Net Assets 2020: $4,490,7902020Assets 2021: $5,988,064Liabilities 2021: $577,200Net Assets 2021: $5,410,8642021Assets 2022: $6,302,132Liabilities 2022: $664,828Net Assets 2022: $5,637,3042022Assets 2023: $5,343,629Liabilities 2023: $556,599Net Assets 2023: $4,787,0302023Assets 2024: $6,599,063Liabilities 2024: $1,202,695Net Assets 2024: $5,396,3682024

Highlighted filing

2016

Assets$3,411,292
Liabilities$265,738
Net Assets$3,145,554

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,793,1172012Expenses 2013: $3,032,6202013Revenue 2014: $3,774,821Expenses 2014: $3,216,373Net Income 2014: $558,4482014Revenue 2015: $3,938,645Expenses 2015: $3,384,801Net Income 2015: $553,8442015Revenue 2016: $4,606,623Expenses 2016: $3,649,203Net Income 2016: $957,4202016Revenue 2017: $4,075,723Expenses 2017: $3,830,705Net Income 2017: $245,0182017Revenue 2018: $4,542,398Expenses 2018: $3,911,553Net Income 2018: $630,8452018Revenue 2019: $4,758,748Expenses 2019: $3,913,193Net Income 2019: $845,5552019Revenue 2020: $3,324,602Expenses 2020: $3,892,612Net Income 2020: -$568,0102020Revenue 2021: $4,402,774Expenses 2021: $4,038,599Net Income 2021: $364,1752021Revenue 2022: $5,098,725Expenses 2022: $4,442,144Net Income 2022: $656,5812022Revenue 2023: $3,947,040Expenses 2023: $4,449,464Net Income 2023: -$502,4242023Revenue 2024: $4,572,682Expenses 2024: $4,207,722Net Income 2024: $364,9602024

Highlighted filing

2016

Revenue$4,606,623
Expenses$3,649,203
Net Income$957,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,621,552
Mission and Program Overview

Mission

To maintain a sustainable dentistry resource that will serve the low income children of Northern California who need safe sedation for dental treatment, and to provide prevention education and promote oral health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,099$992,904▲ $817,805
Investments in Publicly Traded Securities$236,295$947,207▲ $710,912
Cash and Non-Interest-Bearing Accounts$420,763$430,013▲ $9,250
Accounts Receivable$839,801$338,653▼ $501,148
Land, Buildings, and Equipment, Net$357,287$294,003▼ $63,284
Intangible Assets$150,000$125,000▼ $25,000
Inventories for Sale or Use$63,391$57,685▼ $5,706
Prepaid Expenses and Deferred Charges$19,577$25,177▲ $5,600
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$2,463,213$3,411,292▲ $948,079
Other Assets Total$201,000$200,650▼ $350
Liabilities
Accounts Payable and Accrued Expenses$234,425$265,738▲ $31,313
Total Liabilities$234,425$265,738▲ $31,313
Net Assets / Fund Balance
Unrestricted Net Assets$2,057,650$3,012,922▲ $955,272
Temporarily Rstr Net Assets$171,138$132,632▼ $38,506
Total Net Assets Fund Balance$2,228,788$3,145,554▲ $916,766
Total Liabilities and Net Assets / Fund Balance$2,463,213$3,411,292▲ $948,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,023$741,147$855,170
Other Land Buildings$179,980$133,342$313,322
Equipment-$10,113$10,113
Other Assets Org$200,650--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie TuckerAdministratorFT$129,247$129,247
Viveka RydellCEOFT$100,197$100,197

Board Members and Trustees

NameTitle
Ross E StrombergChair
Surani KwanVice Chair
Bill HawnDirector
Connie CoddingDirector
Jack TibbettsDirector
Jesus GuzmanDirector
Suzie ShupeDirector
Tara JasperDirector
Thomas ClelandDirector
Tom JordanDirector
Katherine FosterSecretary
Max DunnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inc lukoltDentistPost Office Box 218, Petaluma, CA 94953$173,500
Tanvi Shah DDSDental Director101 Providence Mine Road, Nevada City, CA 95959$166,300
Michael Mundell MDAnesthesiologist1400 Quail Court, Santa Rosa, CA 95404$144,600
-Dentist1236 Sexton Road, sebastopol, CA 95472$139,500
-Dentist1071 Via Alta, Lafayette, CA 94549$126,500
Revenue and Support

Revenue Composition

Contributions and Grants
$852,454
Program Service Revenue
$3,315,801
Investment Income
$122,460
Other Revenue
$315,908
All Other Contributions
$852,454
Change in Net Assets
$957,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,606,623
Revenue Not Reported on Form 990
$-40,654
Total Revenue per Audited Statements
$4,565,969
Total Revenue per Form 990
$4,606,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,374,405
Salaries, Compensation, and Employee Benefits$1,274,798
Total Fundraising Expense$124,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,347,637$11,144-$1,358,781
Other Salaries and Wages$767,043$38,733$80,972$886,748
Current Officers, Directors, Trustees, and Key Employees$129,247$75,148$25,049$229,444
Occupancy$182,851$46,439-$229,290
Depreciation Depletion$114,970--$114,970
Payroll Taxes$71,669$9,107$9,048$89,824
Other Employee Benefits$55,204$7,016$6,562$68,782
Office Expenses$36,076$5,643$2,673$44,392
Other Expenses$37,679$25,000-$25,000
All Other Expenses$16,388$7,904-$24,292
Insurance$15,938$5,043-$20,981
Total Functional Expenses$3,261,386$263,513$124,304$3,649,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,649,203
Total Expenses per Audited Statements$3,649,203
Total Expenses per Form 990$3,649,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,837
Fundraising Direct Expenses$14,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Make Kids Smile Luncheon/Gold Event$330,837$330,837$14,929$315,908
Total Events$330,837$330,837$14,929$315,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

990 is emailed to board and reviewed by finance committee before submission

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Agenda item

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Reviewed and set by board annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Pediatric Dental Initiative
EIN
34-2012430
Phone
7078378833
Address
1380 19th Hole Drive, Windsor, CA 95492

Signing Officer

Name
Viveka Rydell
Title
CEO
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viveka Rydell
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
11

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

PDI is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined PDI is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of PDI considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to PDIs status as a not-for-profit entity. Management believes PDI met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. PDIs tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.

Raw XML AppendixShowing 400 of 569 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/BOYAmt0234425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265738
IRS990/AccountsReceivableGrp/BOYAmt0839801
IRS990/AccountsReceivableGrp/EOYAmt0338653
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To maintain a sustainable dentistry resource that will serve the low income children of Northern California who need safe sedation for dental treatment, and to provide prevention education and promote oral health.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0852454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016388
IRS990/AllOtherExpensesGrp/TotalAmt024292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Viveka Rydell
IRS990/BooksInCareOfDetail/PhoneNum07078378833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01380 19th Hole Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Windsor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0954927713
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0420763
IRS990/CashNonInterestBearingGrp/EOYAmt0430013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025049
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075148
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129247
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229444
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0173500
IRS990/ContractorCompensationGrp/CompensationAmt1166300
IRS990/ContractorCompensationGrp/CompensationAmt2144600
IRS990/ContractorCompensationGrp/CompensationAmt3139500
IRS990/ContractorCompensationGrp/CompensationAmt4126500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0Post Office Box 218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1101 Providence Mine Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21400 Quail Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31236 Sexton Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41071 Via Alta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Petaluma
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Nevada City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Santa Rosa
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3sebastopol
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Lafayette
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094953
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195959
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494549
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Inc lukolt
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Tanvi Shah DDS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Susan Ryan DDS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Mark Hagele DDS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Michael Mundell MD
IRS990/ContractorCompensationGrp/ServicesDesc0Dentist
IRS990/ContractorCompensationGrp/ServicesDesc1Dental Director
IRS990/ContractorCompensationGrp/ServicesDesc2Anesthesiologist
IRS990/ContractorCompensationGrp/ServicesDesc3Dentist
IRS990/ContractorCompensationGrp/ServicesDesc4Dentist
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0852454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122460
IRS990/CYOtherExpensesAmt02374405
IRS990/CYOtherRevenueAmt0315908
IRS990/CYProgramServiceRevenueAmt03315801
IRS990/CYRevenuesLessExpensesAmt0957420
IRS990/CYSalariesCompEmpBnftPaidAmt01274798
IRS990/CYTotalExpensesAmt03649203
IRS990/CYTotalFundraisingExpenseAmt0124304
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04606623
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114970
IRS990/DepreciationDepletionGrp/TotalAmt0114970
IRS990/Desc0PDI Surgery Center provides an oral surgery resource for children from low-income families, and children and adults with developmental disabilities, throughout Northern California. Since opening in January 2008, over 15,000 children have received treatment and over 188 families have received travel assistance.The case management component of PDI Surgery Center is intended to improve long-term oral health outcomes in young children, and in children and adults with developmental disabilities who live in Northern California. Case managers provide extensive support to health care providers and families seeking care at the surgery center. PDI works collaboratively with case managers from referral agencies to assist with filling out referral forms, protocols and procedures into existing case management systems. Our case managers travel throughout Sonoma, Mendocino, Lake, Napa and Marin counties to increase efficiencies in the referral and follow up process.PDI case managers act as problem solvers for families, referring agencies, the community and the surgery center. Their primary responsibility is to provide necessary services to families, assisting them with gaining access to dental services under general anesthesia. These responsibilities include: providing interpretive services, arranging transportation for clients to and from the clinic, lodging if necessary and ensuring that all forms are filled out in a timely manner. Case managers ensure that patients are enrolled in the health insurance program for which they are eligible, and will facilitate that enrollment prior to treatment. If a family is not eligible for an insurance program, and cannot afford care, the case manager will assist the family in applying for enrollment in a Patient Sponsorship Program. As part of its long-term strategy to reduce the need for intervention surgery services, PDI case managers combine prevention education and community outreach efforts to best educate families.PDIs unique Patient Sponsorship Program (PSP) helps families bridge access barriers that include expensive transportation, lodging and medication costs. Other considerations include subsidizing treatment expenses, based on a sliding scale, for families who do not qualify for MediCal, Healthy Families, or other insurance programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03261386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01347637
IRS990/FeesForServicesOtherGrp/TotalAmt01358781
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Surani Kwan
IRS990/Form990PartVIISectionAGrp/PersonNm1Ross E Stromberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Max Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine Foster
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Hawn
IRS990/Form990PartVIISectionAGrp/PersonNm5Connie Codding
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm7Jesus Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm8Suzie Shupe
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Tibbetts
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Cleland
IRS990/Form990PartVIISectionAGrp/PersonNm11Tara Jasper
IRS990/Form990PartVIISectionAGrp/PersonNm12Viveka Rydell
IRS990/Form990PartVIISectionAGrp/PersonNm13Julie Tucker
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129247
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/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014929
IRS990/FundraisingGrossIncomeAmt0330837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04621552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05043
IRS990/InsuranceGrp/ProgramServicesAmt015938
IRS990/InsuranceGrp/TotalAmt020981
IRS990/IntangibleAssetsGrp/BOYAmt0150000
IRS990/IntangibleAssetsGrp/EOYAmt0125000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057685
IRS990/InvestmentIncomeGrp/ExclusionAmt0122460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0947207
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294003
IRS990/LandBldgEquipCostOrOtherBssAmt01178605
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To maintain a sustainable dentistry resource that will serve the low income children of Northern California who need safe sedation for dental treatment, and to provide prevention education and promote oral health.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02228788
IRS990/NetAssetsOrFundBalancesEOYAmt03145554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0315908
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046439
IRS990/OccupancyGrp/ProgramServicesAmt0182851
IRS990/OccupancyGrp/TotalAmt0229290
IRS990/OfficeExpensesGrp/FundraisingAmt02673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05643
IRS990/OfficeExpensesGrp/ProgramServicesAmt036076
IRS990/OfficeExpensesGrp/TotalAmt044392
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0201000
IRS990/OtherAssetsTotalGrp/EOYAmt0200650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068782
IRS990/OtherExpensesGrp/Desc0supplies and equipment
IRS990/OtherExpensesGrp/Desc1Other operating expenses
IRS990/OtherExpensesGrp/Desc2Program expense
IRS990/OtherExpensesGrp/Desc3Impairment of asset
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt0480559
IRS990/OtherExpensesGrp/ProgramServicesAmt16125
IRS990/OtherExpensesGrp/ProgramServicesAmt237679
IRS990/OtherExpensesGrp/TotalAmt0480559
IRS990/OtherExpensesGrp/TotalAmt138461
IRS990/OtherExpensesGrp/TotalAmt237679
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09107
IRS990/PayrollTaxesGrp/ProgramServicesAmt071669
IRS990/PayrollTaxesGrp/TotalAmt089824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025177
IRS990/PrincipalOfficerNm0Viveka Rydell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13315771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13315771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02266052
IRS990/PYOtherRevenueAmt0196194
IRS990/PYProgramServiceRevenueAmt03103591
IRS990/PYRevenuesLessExpensesAmt0553844
IRS990/PYSalariesCompEmpBnftPaidAmt01118749
IRS990/PYTotalExpensesAmt03384801
IRS990/PYTotalRevenueAmt03938645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0957420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03315771
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.20$5.40$4.57$4.21$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.56$4.79$3.95$4.45$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.66$5.64$5.10$4.44$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.58$5.41$4.40$4.04$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.48$4.49$3.32$3.89$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.22$4.79$4.76$3.91$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.22$3.94$4.54$3.91$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.24$3.40$4.08$3.83$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.27$3.15$4.61$3.65$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.23$2.23$3.94$3.38$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.21$1.67$3.77$3.22$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.70$1.14$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.18$1.49$2.79