Civic Intelligence

Dfdd Clinical Services

990 • Fiscal year 2016 • EIN 45-2519020

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

Organization ProfileDFDDNOW.ORG
72027 Highway 111Rancho Mirage, CA 92270

(760) 832-6555

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$75,925

Down $49,076 (-39%) from 2015

Net Assets

Down

-$36,533

Down $55,093 (-297%) from 2015

Liabilities

Up

$112,458

Up $6,017 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$544,002

Up $20,724 (+4.0%) from 2015

Expenses

Up

$590,362

Up $105,812 (+22%) from 2015

Net Income

Down

-$46,360

Down $85,088 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$75,925
Liabilities$112,458
Net Assets-$36,533
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$544,002
Expenses$590,362
Net Income-$46,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$544,002
Mission and Program Overview

Mission

To provide dental services to the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$94,502$108,304▲ $13,802
Land, Buildings, and Equipment, Net$92,722$39,271▼ $53,451
Accounts Receivable$10,664$27,162▲ $16,498
Cash and Non-Interest-Bearing Accounts$19,715$9,492▼ $10,223
Total Assets$125,001$75,925▼ $49,076
Other Assets Total$1,900--
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,939--
Other Liabilities-$4,154-
Total Liabilities$106,441$112,458▲ $6,017
Net Assets / Fund Balance
Unrestricted Net Assets$18,560$-36,533▼ $55,093
Total Net Assets Fund Balance$18,560$-36,533▼ $55,093
Total Liabilities and Net Assets / Fund Balance$125,001$75,925▼ $49,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,083$110,739$144,822
Leasehold Improvements$1,390$21,514$22,904
Other Land Buildings$3,798$13,244$17,042
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
$64,971
Program Service Revenue
$478,984
Investment Income
$47
Other Revenue
$0
All Other Contributions
$52,281
Change in Net Assets
$-46,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,222
Salaries, Compensation, and Employee Benefits$280,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$242,390-$242,390
Depreciation Depletion-$23,165-$23,165
Payroll Taxes-$21,033-$21,033
Other Expenses$18,193$609-$18,193
Other Employee Benefits-$16,717-$16,717
All Other Expenses$6,025$7,144-$13,169
Office Expenses$2,237$5,090-$7,327
Insurance-$7,044-$7,044
Fees for Services Accounting-$1,129-$1,129
Travel-$899-$899
Fees for Services Legal-$455-$455
Advertising-$78-$78
Occupancy-$-675-$-675
Total Functional Expenses$188,277$402,085$0$590,362
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$94,502$108,304▲ $13,802
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,154
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
72027 HIGHWAY 111, RANCHO MIRAGE, CA 92270

Signing Officer

Name
Marianne Benson
Title
President Secr
Phone
7608326555
Signed
2017-08-13
Discuss with paid preparer
Yes

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 $4872disposal fees $193moving expenses $4947refunds $618bad debt $473maintenance $34storage $2026”

Raw XML Appendix386 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt072340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIANNE BENSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0108304
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT, SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAB FEES $4872DISPOSAL FEES $193MOVING EXPENSES $4947REFUNDS $618BAD DEBT $473MAINTENANCE $34STORAGE $2026
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125001
IRS990/TotalAssetsEOYAmt075925
IRS990/TotalAssetsGrp/BOYAmt0125001
IRS990/TotalAssetsGrp/EOYAmt075925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064971
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590362
IRS990/TotalGrossUBIAmt047
IRS990/TotalLiabilitiesBOYAmt0106441
IRS990/TotalLiabilitiesEOYAmt0112458
IRS990/TotalLiabilitiesGrp/BOYAmt0106441
IRS990/TotalLiabilitiesGrp/EOYAmt0112458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188277
IRS990/TotalProgramServiceRevenueAmt0478984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0899
IRS990/TravelGrp/TotalAmt0899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36533
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DFDDNOW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT SECR
ReturnHeader/BusinessOfficerGrp/PhoneNum07608326555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFDD CLINICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DFDD
ReturnHeader/Filer/EIN0452519020
ReturnHeader/Filer/USAddress/AddressLine1Txt072027 HIGHWAY 111
ReturnHeader/Filer/USAddress/CityNm0RANCHO MIRAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D4334A4DE6057A2C1DF84159006367461D3174D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D4334A4DE6057A2C1DF84159006367461D3174D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03060452018054pazccyh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.182.238.184
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTm001:59:59
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/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BURAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-23T01:59:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,925
Liabilities
$112,458
Net assets
-$36,533
Revenue
$544,002
Expenses
$590,362
Net income
-$46,360
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