Civic Intelligence

South Side Guadalupe Dental Clinic

EIN 39-1551303 • 501(c)3 • Milwaukee, WI

Profile

Provide clinical dental visits to low income community residents unable to seek care in the private sector

3535 W Oklahoma AveMilwaukee, WI 53215
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$60,491

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,159

Down $2,293 (-66%) from 2017

Liabilities

Down

$0

Down $740 (-100%) from 2017

Net Assets

Down

$1,159

Down $1,553 (-57%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$188,009

Down $28,361 (-13%) from 2017

Expenses

Down

$189,562

Down $33,804 (-15%) from 2017

Net Income

Up

-$1,553

Up $5,443 (+78%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $36,329Liabilities 2010: $163,8222010Assets 2011: $24,982Liabilities 2011: $02011Assets 2012: $21,534Liabilities 2012: $0Net Assets 2012: $21,5342012Assets 2013: $18,918Liabilities 2013: $0Net Assets 2013: $18,9182013Assets 2014: $14,820Liabilities 2014: $0Net Assets 2014: $14,8202014Assets 2015: $12,400Liabilities 2015: $0Net Assets 2015: $12,4002015Assets 2016: $9,708Liabilities 2016: $0Net Assets 2016: $9,7082016Assets 2017: $3,452Liabilities 2017: $740Net Assets 2017: $2,7122017Assets 2018: $1,159Liabilities 2018: $0Net Assets 2018: $1,1592018

Highlighted filing

2018

Assets$1,159
Liabilities$0
Net Assets$1,159
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $192,976Expenses 2010: $189,830Net Income 2010: $3,1462010Revenue 2011: $175,319Expenses 2011: $181,189Net Income 2011: -$5,8702011Revenue 2012: $206,911Expenses 2012: $206,773Net Income 2012: $1382012Revenue 2013: $201,226Expenses 2013: $203,842Net Income 2013: -$2,6162013Revenue 2014: $223,342Expenses 2014: $227,441Net Income 2014: -$4,0992014Revenue 2015: $196,583Expenses 2015: $199,003Net Income 2015: -$2,4202015Revenue 2016: $223,263Expenses 2016: $225,955Net Income 2016: -$2,6922016Revenue 2017: $216,370Expenses 2017: $223,366Net Income 2017: -$6,9962017Revenue 2018: $188,009Expenses 2018: $189,562Net Income 2018: -$1,5532018

Highlighted filing

2018

Revenue$188,009
Expenses$189,562
Net Income-$1,553
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159
Liabilities
$0
Net assets
$1,159
Revenue
$188,009
Expenses
$189,562
Net income
-$1,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.88$1.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$2.16$2.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.23$2.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.97$1.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.23$2.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.01$2.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.07$2.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.75$1.81$0.06
2010Summary only. Only limited summary data is available for this year.$0.36$1.64$1.93$1.90$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$188,009
Mission and Program Overview

Mission

Provide clinical dental visits to low income community residents unable to seek care in the private sector

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,202--
Cash and Non-Interest-Bearing Accounts-$909-
Savings and Temporary Cash Investments$250$250→ $0
Total Assets$3,452$1,159▼ $2,293
Liabilities
Accounts Payable and Accrued Expenses$740--
Total Liabilities$740$0▼ $740
Net Assets / Fund Balance
Unrestricted Net Assets$2,712$1,159▼ $1,553
Total Net Assets Fund Balance$2,712$1,159▼ $1,553
Total Liabilities and Net Assets / Fund Balance$3,452$1,159▼ $2,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,128$24,128
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MonjeTreasurerFT$60,491$60,491

Board Members and Trustees

NameTitle
Neal SchroederPresident
Matilde HernandezDirector
Robert KustraDirector
Antonia LegugaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,009
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,505
Other Expenses$56,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,527$11,000-$63,527
Current Officers, Directors, Trustees, and Key Employees$50,491$10,000-$60,491
Occupancy$16,080--$16,080
All Other Expenses$11,955--$11,955
Payroll Taxes$8,538$949-$9,487
Insurance$3,302--$3,302
Depreciation Depletion$3,202--$3,202
Office Expenses$1,390--$1,390
Fees for Services Legal-$1,100-$1,100
Other Expenses$881--$881
Total Functional Expenses$166,513$23,049$0$189,562
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“All governance documents are available upon written request at the clinic offices.”

Filing and Contact Details

Filer

Filer Name
South Side Guadalupe Dental Clinic
EIN
39-1551303
Address
3535 W OKLAHOMA AVE, MILWAUKEE, WI 53215

Signing Officer

Name
Maria Monje
Title
Executive Direc
Phone
4146438787
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Charles J Fink SC
Address
1355 S 100th Street, West Allis, WI 53214
Preparer
Charles J Fink
Phone
4144536600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix319 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.

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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04146438787
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SIDE GUADALUPE DENTAL CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0391551303
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 W OKLAHOMA AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E4B6C7EB95A9D80796DC68300DA1C2355CADEA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E4B6C7EB95A9D80796DC68300DA1C2355CADEA6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03903122019317zzuja31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.30.54.29
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:29:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391440132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles J Fink SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 S 100th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Allis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053214
ReturnHeader/PreparerPersonGrp/PhoneNum04144536600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J FINK
ReturnHeader/ReturnTs02019-11-13T16:28:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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