Civic Intelligence

Dfdd Clinical Services

990 • Fiscal year 2017 • EIN 45-2519020

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 10, 2018

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

98th percentile

3.39x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,305

Down $54,620 (-72%) from 2016

Net Assets

Down

-$50,999

Down $14,466 (-40%) from 2016

Liabilities

Down

$72,304

Down $40,154 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$136,453

Down $407,549 (-75%) from 2016

Expenses

Down

$150,919

Down $439,443 (-74%) from 2016

Net Income

Up

-$14,466

Up $31,894 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$21,305
Liabilities$72,304
Net Assets-$50,999
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$136,453
Expenses$150,919
Net Income-$14,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$136,453
Mission and Program Overview

Mission

To provide dental services to the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$108,304$72,304▼ $36,000
Accounts Receivable$27,162--
Land, Buildings, and Equipment, Net$39,271$15,672▼ $23,599
Cash and Non-Interest-Bearing Accounts$9,492$5,633▼ $3,859
Total Assets$75,925$21,305▼ $54,620
Liabilities
Other Liabilities$4,154--
Total Liabilities$112,458$72,304▼ $40,154
Net Assets / Fund Balance
Unrestricted Net Assets$-36,533$-50,999▼ $14,466
Total Net Assets Fund Balance$-36,533$-50,999▼ $14,466
Total Liabilities and Net Assets / Fund Balance$75,925$21,305▼ $54,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,394$131,428$144,822
Other Land Buildings$2,278$14,764$17,042
Compensation and Service Providers
Top Officer Pay76th 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
$727
Program Service Revenue
$135,697
Investment Income
$29
Other Revenue
$0
All Other Contributions
$727
Change in Net Assets
$-14,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,209
Salaries, Compensation, and Employee Benefits$59,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,215-$50,215
Depreciation Depletion-$22,209-$22,209
Other Expenses$15,798$50-$15,798
All Other Expenses$6,311$2,484-$8,795
Payroll Taxes-$5,303-$5,303
Office Expenses-$4,205-$4,205
Other Employee Benefits-$4,192-$4,192
Insurance-$3,469-$3,469
Advertising-$1,392-$1,392
Fees for Services Accounting-$991-$991
Total Functional Expenses$56,409$94,510$0$150,919
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$108,304$72,304▼ $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
72027 HIGHWAY 111, RANCHO MIRAGE, CA 92270

Signing Officer

Name
Marianne Benson
Title
President Secr
Phone
7608326555
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

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

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

Raw XML Appendix353 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/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAB FEES $3662DISPOSAL FEES $850REFUNDS $1699MAINTENANCE $100STORAGE $2484
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-36533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-50999
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/SignatureDt02018-12-10
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/FederalOriginalSubmissionId03060452018349gdehzyu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.11.72
ReturnHeader/FilingSecurityInformation/IPDt02018-12-15
ReturnHeader/FilingSecurityInformation/IPTm014:47:50
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/PreparationDt02018-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BURAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-08T18:56:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,305
Liabilities
$72,304
Net assets
-$50,999
Revenue
$136,453
Expenses
$150,919
Net income
-$14,466
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