Civic Intelligence

Dfdd Clinical Services

990 • Fiscal year 2015 • EIN 45-2519020

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileDFDDNOW.ORG
289 Tolosa CirclePalm Desert, CA 92260

(760) 832-6555

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$125,001

Down $10,651 (-7.9%) from 2014

Net Assets

Up

$18,560

Up $38,728 (+192%) from 2014

Liabilities

Down

$106,441

Down $49,379 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$523,278

Up $142,903 (+38%) from 2014

Expenses

Up

$484,550

Up $142,825 (+42%) from 2014

Net Income

Up

$38,728

Up $78 (+0.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2015

Assets$125,001
Liabilities$106,441
Net Assets$18,560
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$523,278
Expenses$484,550
Net Income$38,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$523,278
Mission and Program Overview

Mission

To provide dental services to the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$121,977$94,502▼ $27,475
Land, Buildings, and Equipment, Net$89,066$92,722▲ $3,656
Cash and Non-Interest-Bearing Accounts$19,314$19,715▲ $401
Inventories for Sale or Use$17,500--
Accounts Receivable$7,872$10,664▲ $2,792
Total Assets$135,652$125,001▼ $10,651
Other Assets Total$1,900$1,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,843$11,939▼ $21,904
Total Liabilities$155,820$106,441▼ $49,379
Net Assets / Fund Balance
Unrestricted Net Assets$-20,168$18,560▲ $38,728
Total Net Assets Fund Balance$-20,168$18,560▲ $38,728
Total Liabilities and Net Assets / Fund Balance$135,652$125,001▼ $10,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,336$71,486$144,822
Leasehold Improvements$2,344$20,560$22,904
Other Land Buildings$17,042-$17,042
Other Assets Org$1,900--
Compensation and Service Providers
Top Officer Pay49th 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
$96,396
Program Service Revenue
$426,819
Investment Income
$63
Other Revenue
$0
All Other Contributions
$63,735
Change in Net Assets
$38,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,153
Salaries, Compensation, and Employee Benefits$174,372
Professional Fundraising Fees$2,025
Total Fundraising Expense$2,025
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$159,955-$159,955
All Other Expenses$69,650$1,853-$71,503
Depreciation Depletion-$26,630-$26,630
Occupancy-$22,409-$22,409
Office Expenses$1,833$14,547-$16,380
Payroll Taxes-$14,417-$14,417
Insurance-$3,470-$3,470
Information Technology-$2,179-$2,179
Fees for Services Professional Fundraising--$2,025$2,025
Other Expenses$41,482$1,695-$1,695
Fees for Services Legal-$1,525-$1,525
Travel-$905-$905
Advertising-$525-$525
Total Functional Expenses$232,415$250,110$2,025$484,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,025
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$121,977$94,502▼ $27,475
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
289 TOLOSA CIRCLE, PALM DESERT, CA 92260

Signing Officer

Name
Marianne Benson
Title
President Secr
Phone
7608326555
Signed
2016-05-10
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
6

Preparer

Firm
Sterling Financial Consulting
Address
P O BOX 6122, La Quinta, CA 92248
Preparer
Brian Burak
Phone
7603997532
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Lab fees $41450dental hardware $15341disposal fees $1473moving expenses $1150refunds $2866bad debt $8521maintenance $344storage $359”

Raw XML Appendix373 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT, SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAB FEES $41450DENTAL HARDWARE $15341DISPOSAL FEES $1473MOVING EXPENSES $1150REFUNDS $2866BAD DEBT $8521MAINTENANCE $344STORAGE $359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135652
IRS990/TotalAssetsEOYAmt0125001
IRS990/TotalAssetsGrp/BOYAmt0135652
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IRS990/TotalContributionsAmt096396
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484550
IRS990/TotalGrossUBIAmt063
IRS990/TotalLiabilitiesBOYAmt0155820
IRS990/TotalLiabilitiesEOYAmt0106441
IRS990/TotalLiabilitiesGrp/BOYAmt0155820
IRS990/TotalLiabilitiesGrp/EOYAmt0106441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232415
IRS990/TotalProgramServiceRevenueAmt0426819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0905
IRS990/TravelGrp/TotalAmt0905
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018560
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DFDDNOW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT SECR
ReturnHeader/BusinessOfficerGrp/PhoneNum07608326555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFDD CLINICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DFDD
ReturnHeader/Filer/EIN0452519020
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 TOLOSA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING FINANCIAL CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 6122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Quinta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092248
ReturnHeader/PreparerPersonGrp/PhoneNum07603997532
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BURAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-14T08:39:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,001
Liabilities
$106,441
Net assets
$18,560
Revenue
$523,278
Expenses
$484,550
Net income
$38,728
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