Civic Intelligence

Dfdd Clinical Services

EIN 45-2519020 • 501(c)3 • Rancho Mirage, CA

Profile

To provide dental services to the developmentally disabled

71949 Highway 111Rancho Mirage, CA 92270

dfddnow.org

Siviq Scores

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

Liabilities / Assets

98th percentile

10.02x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,624

Down $17,681 (-83%) from 2017

Liabilities

Down

$36,304

Down $36,000 (-50%) from 2017

Net Assets

Up

-$32,680

Up $18,319 (+36%) from 2017

Operations
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

Down

$47,319

Down $89,134 (-65%) from 2017

Expenses

Down

$29,000

Down $121,919 (-81%) from 2017

Net Income

Up

$18,319

Up $32,785 (+227%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $181,646Liabilities 2011: $134,8072011Assets 2012: $187,058Liabilities 2012: $223,4752012Assets 2013: $167,490Liabilities 2013: $226,308Net Assets 2013: -$58,8182013Assets 2014: $135,652Liabilities 2014: $155,820Net Assets 2014: -$20,1682014Assets 2015: $125,001Liabilities 2015: $106,441Net Assets 2015: $18,5602015Assets 2016: $75,925Liabilities 2016: $112,458Net Assets 2016: -$36,5332016Assets 2017: $21,305Liabilities 2017: $72,304Net Assets 2017: -$50,9992017Assets 2018: $3,624Liabilities 2018: $36,304Net Assets 2018: -$32,6802018

Highlighted filing

2018

Assets$3,624
Liabilities$36,304
Net Assets-$32,680
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $101,190Expenses 2011: $58,605Net Income 2011: $42,5852011Revenue 2012: $139,541Expenses 2012: $222,797Net Income 2012: -$83,2562012Revenue 2013: $305,722Expenses 2013: $328,123Net Income 2013: -$22,4012013Revenue 2014: $380,375Expenses 2014: $341,725Net Income 2014: $38,6502014Revenue 2015: $523,278Expenses 2015: $484,550Net Income 2015: $38,7282015Revenue 2016: $544,002Expenses 2016: $590,362Net Income 2016: -$46,3602016Revenue 2017: $136,453Expenses 2017: $150,919Net Income 2017: -$14,4662017Revenue 2018: $47,319Expenses 2018: $29,000Net Income 2018: $18,3192018

Highlighted filing

2018

Revenue$47,319
Expenses$29,000
Net Income$18,319
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$3,624
Liabilities
$36,304
Net assets
-$32,680
Revenue
$47,319
Expenses
$29,000
Net income
$18,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.36$0.33$0.47$0.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.72$0.51$1.36$1.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.12$0.37$5.44$5.90$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.06$0.19$5.23$4.85$0.39
2014Summary only. Only limited summary data is available for this year.$1.36$1.56$0.20$3.80$3.42$0.39
2013Summary only. Only limited summary data is available for this year.$1.67$2.26$0.59$3.06$3.28$0.22
2012Summary only. Only limited summary data is available for this year.$1.87$2.23$1.40$2.23$0.83
2011Summary only. Only limited summary data is available for this year.$1.82$1.35$1.01$0.59$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 10, 2019
Return Version
2018v3.1
Gross Receipts
$47,319
Mission and Program Overview

Mission

To provide dental services to the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$72,304$36,304▼ $36,000
Cash and Non-Interest-Bearing Accounts$5,633$2,863▼ $2,770
Land, Buildings, and Equipment, Net$15,672$761▼ $14,911
Total Assets$21,305$3,624▼ $17,681
Liabilities
Total Liabilities$72,304$36,304▼ $36,000
Net Assets / Fund Balance
Unrestricted Net Assets$-50,999$-32,680▲ $18,319
Total Net Assets Fund Balance$-50,999$-32,680▲ $18,319
Total Liabilities and Net Assets / Fund Balance$21,305$3,624▼ $17,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$144,822$144,822
Other Land Buildings$761$16,281$17,042
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marianne BensonPresident Secretary
Melvin GlickDirector
Michael RiceDirector
Richard MottlerDirector
Timothy MartinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417
Program Service Revenue
$45,895
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$18,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,000
Total Fundraising Expense$1,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$14,911-$14,911
All Other Expenses-$6,199-$6,199
Office Expenses-$3,635-$3,635
Fees for Services Accounting-$2,649-$2,649
Other Expenses--$1,308$1,308
Advertising-$298-$298
Total Functional Expenses$0$27,692$1,308$29,000
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$72,304$36,304▼ $36,000
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

“Form 990 is reviewed by the president, secretary”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dfdd Clinical Services
EIN
45-2519020
Address
71949 HIGHWAY 111, RANCHO MIRAGE, CA 92270

Signing Officer

Name
Marianne Benson
Title
President Secr
Phone
7608326555
Signed
2019-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sterling Financial Consulting
Address
P O BOX 221, Timnath, CO 80547
Preparer
Brian Burak
Phone
7603997532
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Lab fees $3662disposal fees $850refunds $1699maintenance $100storage $2484”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-50999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32680
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DFDDNOW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT SECR
ReturnHeader/BusinessOfficerGrp/PhoneNum07608326555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFDD CLINICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DFDD
ReturnHeader/Filer/EIN0452519020
ReturnHeader/Filer/USAddress/AddressLine1Txt071949 HIGHWAY 111
ReturnHeader/Filer/USAddress/CityNm0RANCHO MIRAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D4334A4DE6057A2C1DF84159006367461D3174D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D4334A4DE6057A2C1DF84159006367461D3174D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03060452019249tmla2aj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.196.160.212
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTm001:40:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING FINANCIAL CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Timnath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080547
ReturnHeader/PreparerPersonGrp/PhoneNum07603997532
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BURAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-06T01:39:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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