Civic Intelligence

Dental Connections Inc.

990 • Fiscal year 2017 • EIN 42-0680421

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileN/A
1111 Ninth Street Suite 190Des Moines, IA 50314

(515) 244-9136

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$177,416

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,460,398

Down $56,766 (-1.6%) from 2016

Net Assets

Down

$3,266,782

Down $107,350 (-3.2%) from 2016

Liabilities

Up

$193,616

Up $50,584 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Up

$2,755,434

Up $394,574 (+17%) from 2016

Expenses

Up

$2,865,849

Up $422,391 (+17%) from 2016

Net Income

Down

-$110,415

Down $27,817 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,635,892Liabilities 2012: $49,328Net Assets 2012: $3,586,5642012Assets 2013: $3,573,651Liabilities 2013: $73,350Net Assets 2013: $3,500,3012013Assets 2014: $3,583,552Liabilities 2014: $79,562Net Assets 2014: $3,503,9902014Assets 2015: $3,540,251Liabilities 2015: $82,533Net Assets 2015: $3,457,7182015Assets 2016: $3,517,164Liabilities 2016: $143,032Net Assets 2016: $3,374,1322016Assets 2017: $3,460,398Liabilities 2017: $193,616Net Assets 2017: $3,266,7822017Assets 2018: $3,007,967Liabilities 2018: $256,595Net Assets 2018: $2,751,3722018Assets 2019: $2,779,542Liabilities 2019: $171,243Net Assets 2019: $2,608,2992019Assets 2020: $2,852,443Liabilities 2020: $585,922Net Assets 2020: $2,266,5212020Assets 2021: $3,284,090Liabilities 2021: $596,121Net Assets 2021: $2,687,9692021Assets 2022: $3,973,075Liabilities 2022: $120,089Net Assets 2022: $3,852,9862022Assets 2023: $3,918,921Liabilities 2023: $455,520Net Assets 2023: $3,463,4012023Assets 2025: $3,924,501Liabilities 2025: $322,068Net Assets 2025: $3,602,4332025

Highlighted filing

2017

Assets$3,460,398
Liabilities$193,616
Net Assets$3,266,782
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,675,7632012Expenses 2013: $2,286,0212013Revenue 2014: $2,184,217Expenses 2014: $2,182,030Net Income 2014: $2,1872014Revenue 2015: $2,007,484Expenses 2015: $2,053,756Net Income 2015: -$46,2722015Revenue 2016: $2,360,860Expenses 2016: $2,443,458Net Income 2016: -$82,5982016Revenue 2017: $2,755,434Expenses 2017: $2,865,849Net Income 2017: -$110,4152017Revenue 2018: $2,837,281Expenses 2018: $3,347,319Net Income 2018: -$510,0382018Revenue 2019: $2,954,879Expenses 2019: $3,104,389Net Income 2019: -$149,5102019Revenue 2020: $2,401,525Expenses 2020: $2,741,500Net Income 2020: -$339,9752020Revenue 2021: $2,926,742Expenses 2021: $2,553,386Net Income 2021: $373,3562021Revenue 2022: $3,925,202Expenses 2022: $2,703,112Net Income 2022: $1,222,0902022Revenue 2023: $2,849,644Expenses 2023: $3,258,800Net Income 2023: -$409,1562023Revenue 2025: $3,549,771Expenses 2025: $3,848,207Net Income 2025: -$298,4362025

Highlighted filing

2017

Revenue$2,755,434
Expenses$2,865,849
Net Income-$110,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,755,434
Mission and Program Overview

Mission

To provide equal access to quality dental care and education through community outreach and meaningful patient connections.

Dental & pediatric clinic to promote high standards of health, eduction & prevention of disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,700,585$2,709,884▲ $9,299
Land, Buildings, and Equipment, Net$434,710$401,399▼ $33,311
Cash and Non-Interest-Bearing Accounts$272,575$174,374▼ $98,201
Accounts Receivable$59,769$115,999▲ $56,230
Inventories for Sale or Use$44,756$51,005▲ $6,249
Investments Other Securities$4,769$7,737▲ $2,968
Total Assets$3,517,164$3,460,398▼ $56,766
Liabilities
Other Liabilities$119,208$166,893▲ $47,685
Accounts Payable and Accrued Expenses$23,824$26,723▲ $2,899
Total Liabilities$143,032$193,616▲ $50,584
Net Assets / Fund Balance
Unrestricted Net Assets$3,374,132$3,266,782▼ $107,350
Total Net Assets Fund Balance$3,374,132$3,266,782▼ $107,350
Total Liabilities and Net Assets / Fund Balance$3,517,164$3,460,398▼ $56,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,671$1,120,618$1,183,289
Buildings$190,514$63,358$253,872
Leasehold Improvements$123,214$112,524$235,738
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jaspreet ChoudharyStaff Gen. DFT$171,018$6,398$177,416
Dr Jaspreet ChoudharyStaff Gen. Dentist-$171,018$6,398$177,416
Dr Peter BloughStaff Gen. DFT$152,308$6,246$158,554
Dr Peter BloughStaff Gen. Dentist-$152,308$6,246$158,554
Dr Kyra MonsonStaff Gen. DFT$144,428$8,821$153,249
Dr Kyra MonsonStaff Gen. Dentist-$144,428$8,821$153,249
Dr Mallory CrossStaff Gen. DFT$143,877$8,997$152,874
Dr Mallory CrossStaff Gen. Dentist-$143,877$8,997$152,874
Erica NussExecutive DiFT$122,899$7,921$130,820

Board Members and Trustees

NameTitle
Michael Hipp DdsChair
Kim Bradwell CPAChair-elect
Craig MaltbyPast-chair
Chaney YeastDirector
Coleen KelleherDirector
Dennis PetersonDirector
Geoff GadeDirector
Robert Mcnurlen DdsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$769,489
Program Service Revenue
$1,976,490
Investment Income
$9,455
Other Revenue
$0
All Other Contributions
$69,362
Change in Net Assets
$-110,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,434
Revenue Not Reported on Form 990
$7,985
Total Revenue per Audited Statements
$2,763,419
Total Revenue per Form 990
$2,755,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,251,042
Other Expenses$614,807
Total Fundraising Expense$44,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,764,146$48,260$12,065$1,824,471
Payroll Taxes$122,310$10,405$2,601$135,316
Current Officers, Directors, Trustees, and Key Employees-$104,370$26,093$130,463
Occupancy$109,676$10,059$102$119,837
Other Employee Benefits$104,435$2,011$502$106,948
Pension Plan Contributions$47,496$5,078$1,270$53,844
Insurance$27,637$6,600$1,650$35,887
Depreciation Depletion$35,291--$35,291
Fees for Services Accounting-$15,125-$15,125
Other Expenses$9,759$1,062$111$10,821
All Other Expenses$9,495$276-$9,771
Fees for Services Legal-$5,519-$5,519
Conferences and Meetings$5,208$285-$5,493
Total Functional Expenses$2,595,300$226,155$44,394$2,865,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,870,769
Expenses per Audited Statements$2,865,849
Total Expenses per Form 990$2,865,849
Expenses Not Reported on Form 990$4,920
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Geoff GadeV.p of Bank-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$121,795
Accrued Compensated Absences$45,098
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The organization's board of directors review and approve a draft of the form 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors the conflict of interest policy at its annual board meeting. All officers and directors review the conflict of interest policy and complete and sign all necessary forms.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors compiles comparable ceo salary data to determine and support annual compensation amounts. As part of the process, the board completes a performance review of the ceo.”

Form 990, Page 6, Part VI, Line 15B

“For key employees, the ceo gathers comparable data to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request at the offices of dental connections, inc.”

Filing and Contact Details

Filer

Filer Name
Dental Connections Inc
EIN
42-0680421
Phone
5152449136
Address
1111 NINTH STREET SUITE 190, DES MOINES, IA 50314

Signing Officer

Name
Erica Nuss
Title
Executive Director
Phone
5152449136
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Nuss
Formed
1934
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
8

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Nathan T Beck CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated services 4,920 donated services -4,920”

Form 990, Page 12, Part XII, Line 2C

“Committee oversight of the audit - there has been no change in the process from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is unaware of any uncertain income tax positions at june 30, 2017 and 2016. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2017 and 2016. The center's prior three years' income tax returns remain subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“DONATED SERVICES 4,920”

Schedule D, Page 4, Part XII, Line 2D

“DONATED SERVICES 4,920”

Raw XML AppendixShowing 400 of 543 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/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401399
IRS990/LandBldgEquipCostOrOtherBssAmt01697899
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EQUAL ACCESS TO QUALITY DENTAL CARE AND EDUCATION THROUGH COMMUNITY OUTREACH AND MEANINGFUL PATIENT CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03374132
IRS990/NetAssetsOrFundBalancesEOYAmt03266782
IRS990/NetUnrlzdGainsLossesInvstAmt03065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0102
IRS990/OccupancyGrp/ManagementAndGeneralAmt010059
IRS990/OccupancyGrp/ProgramServicesAmt0109676
IRS990/OccupancyGrp/TotalAmt0119837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106948
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21062
IRS990/OtherExpensesGrp/ProgramServicesAmt0295402
IRS990/OtherExpensesGrp/ProgramServicesAmt146554
IRS990/OtherExpensesGrp/ProgramServicesAmt217891
IRS990/OtherExpensesGrp/ProgramServicesAmt39759
IRS990/OtherExpensesGrp/TotalAmt0306520
IRS990/OtherExpensesGrp/TotalAmt146554
IRS990/OtherExpensesGrp/TotalAmt223989
IRS990/OtherExpensesGrp/TotalAmt310821
IRS990/OtherLiabilitiesGrp/BOYAmt0119208
IRS990/OtherLiabilitiesGrp/EOYAmt0166893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01764146
IRS990/OtherSalariesAndWagesGrp/TotalAmt01824471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122310
IRS990/PayrollTaxesGrp/TotalAmt0135316
IRS990/PensionPlanContributionsGrp/FundraisingAmt01270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047496
IRS990/PensionPlanContributionsGrp/TotalAmt053844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICA NUSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01017317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2438386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01017317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2438386
IRS990/ProgSrvcAccomActy2Grp/Desc0SMILE SQUAD - A SCHOOL BASED ORAL HEALTH PROMOTION/DISEASE PREVENTION PROGRAM PROVIDING ORAL HEALTH EDUCATION, SCREENINGS, REFERRALS, FLUORIDE VARNISH AND DENTAL SEALANTS TO PRE-SCHOOL AND ELEMENTARY AGE CHILDREN. 107 SCHOOLS WERE VISITED WHICH SERVED 9,806 PATIENTS IN 11,295 VISITS. THE SMILE SQUAD MOBILE DENTAL CLINIC PROVIDES DENTAL TREATMENT SERVICES INCLUDING DIAGNOSTIC EXAMINATIONS, X-RAYS, FILLINGS, CROWNS, EXTRACTIONS, AND PREVENTIVE SERVICES ONSITE AT AREA SCHOOLS. THE PROGRAM IS ASSISTED BY 8 VOLUNTEER DENTISTS WHO HAVE CONTRIBUTED THEIR TIME VALUED AT 4,920 DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131444
IRS990/ProgSrvcAccomActy3Grp/Desc0NOLDEN GENTRY DENTAL CLINIC - A SATELLITE CLINIC LOCATION THAT OPENED JANUARY 1, 2016. THIS CLINIC IS OPERATED OUT OF A DES MOINES PUBLIC SCHOOL HIGH SCHOOL AND IS A PARTNERSHIP WITH THE DES MOINES PUBLIC SCHOOL SYSTEM TO CREATE A FOCUS OF HEALTHCARE TO THE STUDENTS. THE CLINIC SERVES ANY AGE WITHIN THE SCHOOL SYSTEM, BUT ONLY SERVES STUDENTS OF THE DISTRICT, WHICH MEANS THE PATIENT BASE OF THIS SATELLITE LOCATION IS 21 AND UNDER. IT IS CURRENTLY OPEN 2 DAYS A WEEK WITH EXPANSION POTENTIAL TO ALL 5 DAYS A WEEK AS DEMAND REQUIRES. SCHEDULED APPOINTMENTS OR WALK-INS, INCLUDING EMERGENCIES, ARE ACCEPTED. ALL SERVES PROVIDED AT THE MAIN DENTAL CLINIC CAN BE PROVIDED AT THIS SATELLITE OFFICE, INCLUDING FOCUS AND SERVICE TO LOW INCOME FAMILIES AND OFFERING OF SLIDING DISCOUNT FEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03082
IRS990/PYOtherExpensesAmt0550357
IRS990/PYProgramServiceRevenueAmt01551423
IRS990/PYRevenuesLessExpensesAmt0-82598
IRS990/PYSalariesCompEmpBnftPaidAmt01893101
IRS990/PYTotalExpensesAmt02443458
IRS990/PYTotalRevenueAmt02360860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01809828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02700585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02709884
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS LESS THAN 33 1/3% BUT MORE THAN 10%. THE ORGANIZATION HAS A SOLICIATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND RECEIVES A LARGE PORTION OF ITS SUPPORT FROM THE GENERAL PUBLIC (WHICH INCLUDES LARGE CONTRIBUTIONS FROM THE UNITED WAY)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS LESS THAN 33 1/3% BUT MORE THAN 10%. THE ORGANIZATION HAS A SOLICIATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND RECEIVES A LARGE PORTION OF ITS SUPPORT FROM THE GENERAL PUBLIC (WHICH INCLUDES LARGE CONTRIBUTIONS FROM THE UNITED WAY)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0769489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0806355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0759819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0809276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0671396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03816335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01976490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01551423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01243171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01367423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01520043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07658550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt011474885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02745979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02357778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02002990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02176699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02191439
IRS990ScheduleA/Total509Grp/TotalAmt011474885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02755434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02360860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02007484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02184217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02198091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011506086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253872
IRS990ScheduleD/EquipmentGrp/BookValueAmt062671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01120618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01183289
IRS990ScheduleD/ExpensesNotReportedAmt04920
IRS990ScheduleD/ExpensesSubtotalAmt02865849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235738
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03065
IRS990ScheduleD/OtherExpensesIncludedAmt04920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt04920
IRS990ScheduleD/RevenueNotReportedAmt07985
IRS990ScheduleD/RevenueSubtotalAmt02755434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017 AND 2016. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2017 AND 2016. THE CENTER'S PRIOR THREE YEARS' INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES 4,920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED SERVICES 4,920
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,460,398
Liabilities
$193,616
Net assets
$3,266,782
Revenue
$2,755,434
Expenses
$2,865,849
Net income
-$110,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.32$3.60$3.55$3.85$0.30
2023Summary only. Only limited summary data is available for this year.$3.92$0.46$3.46$2.85$3.26$0.41
2022Summary only. Only limited summary data is available for this year.$3.97$0.12$3.85$3.93$2.70$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.60$2.69$2.93$2.55$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.59$2.27$2.40$2.74$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.17$2.61$2.95$3.10$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.26$2.75$2.84$3.35$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.19$3.27$2.76$2.87$0.11
2016Summary only. Only limited summary data is available for this year.$3.52$0.14$3.37$2.36$2.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$2.01$2.05$0.05
2014Summary only. Only limited summary data is available for this year.$3.58$0.08$3.50$2.18$2.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.07$3.50$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.05$3.59$2.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits