Civic Intelligence

Community Dental Clinic Inc

EIN 47-0891200 • 501(c)3 • Montrose, CO

Profile

To enhance the lives of our community by providing education and improved access to personal, integrated, team-based, and evidence-focused medical, dental and behavioral healthcare.

87 Merchant DrMontrose, CO 81401

www.picplace.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$160,574

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,654,524

Up $90,175 (+3.5%) from 2021

Liabilities

Up

$941,380

Up $37,769 (+4.2%) from 2021

Net Assets

Up

$1,713,144

Up $52,406 (+3.2%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$2,480,065

Up $75,416 (+3.1%) from 2021

Expenses

Up

$2,427,659

Up $373,146 (+18%) from 2021

Net Income

Down

$52,406

Down $297,730 (-85%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $313,152Liabilities 2010: $7,943Net Assets 2010: $305,2092010Assets 2011: $336,150Liabilities 2011: $14,318Net Assets 2011: $321,8322011Assets 2012: $338,158Liabilities 2012: $19,560Net Assets 2012: $318,5982012Assets 2013: $293,899Liabilities 2013: $8,447Net Assets 2013: $285,4522013Assets 2014: $322,449Liabilities 2014: $6,696Net Assets 2014: $315,7532014Assets 2015: $386,800Liabilities 2015: $3,026Net Assets 2015: $383,7742015Assets 2016: $1,466,181Liabilities 2016: $300,000Net Assets 2016: $1,166,1812016Assets 2017: $2,509,217Liabilities 2017: $730,221Net Assets 2017: $1,778,9962017Assets 2018: $2,230,256Liabilities 2018: $755,000Net Assets 2018: $1,475,2562018Assets 2019: $2,115,839Liabilities 2019: $727,704Net Assets 2019: $1,388,1352019Assets 2020: $2,397,948Liabilities 2020: $1,165,900Net Assets 2020: $1,232,0482020Assets 2021: $2,564,349Liabilities 2021: $903,611Net Assets 2021: $1,660,7382021Assets 2022: $2,654,524Liabilities 2022: $941,380Net Assets 2022: $1,713,1442022

Highlighted filing

2022

Assets$2,654,524
Liabilities$941,380
Net Assets$1,713,144
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $831,552Expenses 2010: $859,020Net Income 2010: -$27,4682010Revenue 2011: $832,946Expenses 2011: $816,325Net Income 2011: $16,6212011Expenses 2012: $788,6802012Revenue 2013: $717,476Expenses 2013: $750,622Net Income 2013: -$33,1462013Revenue 2014: $878,107Expenses 2014: $847,806Net Income 2014: $30,3012014Revenue 2015: $904,994Expenses 2015: $836,973Net Income 2015: $68,0212015Revenue 2016: $1,346,478Expenses 2016: $955,851Net Income 2016: $390,6272016Revenue 2017: $2,078,401Expenses 2017: $1,542,567Net Income 2017: $535,8342017Revenue 2018: $1,782,460Expenses 2018: $2,019,422Net Income 2018: -$236,9622018Revenue 2019: $1,882,227Expenses 2019: $1,969,348Net Income 2019: -$87,1212019Revenue 2020: $1,676,778Expenses 2020: $1,832,865Net Income 2020: -$156,0872020Revenue 2021: $2,404,649Expenses 2021: $2,054,513Net Income 2021: $350,1362021Revenue 2022: $2,480,065Expenses 2022: $2,427,659Net Income 2022: $52,4062022

Highlighted filing

2022

Revenue$2,480,065
Expenses$2,427,659
Net Income$52,406
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,654,524
Liabilities
$941,380
Net assets
$1,713,144
Revenue
$2,480,065
Expenses
$2,427,659
Net income
$52,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.94$1.71$2.48$2.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.90$1.66$2.40$2.05$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.17$1.23$1.68$1.83$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.73$1.39$1.88$1.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.76$1.48$1.78$2.02$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.73$1.78$2.08$1.54$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$1.35$0.96$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.90$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.88$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.72$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.79
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.32$0.83$0.82$0.02
2010Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.83$0.86$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,480,065
Mission and Program Overview

Mission

We are committed to enhancing the lives of our community by providing education and improved access to personal, integrated, team-based, and evidence-focused medical, dental and behavioral healthcare.

To enhance the lives of our community by providing education and improved access to personal, integrated, team-based, and evidence-focused medical, dental and behavioral healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,358$1,793,159▼ $45,199
Accounts Receivable$85,197$442,717▲ $357,520
Pledges and Grants Receivable$167,698$365,402▲ $197,704
Cash and Non-Interest-Bearing Accounts$473,096$49,847▼ $423,249
Prepaid Expenses and Deferred Charges-$3,399-
Total Assets$2,564,349$2,654,524▲ $90,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$846,632$834,866▼ $11,766
Accounts Payable and Accrued Expenses$12,420$106,514▲ $94,094
Deferred Revenue$44,559--
Total Liabilities$903,611$941,380▲ $37,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,660,738$1,713,144▲ $52,406
Total Net Assets Fund Balance$1,660,738$1,713,144▲ $52,406
Total Liabilities and Net Assets / Fund Balance$2,564,349$2,654,524▲ $90,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,015$951,196$2,066,211
Equipment$678,144-$678,144
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rahul SalunkeEmployee-$160,574$160,574
Jessie NietzerExecutive DirectorFT$138,681$138,681
Tiffany RussellEmployee-$128,374$128,374

Board Members and Trustees

NameTitle
Craig CayoChair
Allen Golden MdDirector
Andy TylerDirector
Nancy HogansonDirector
Michelle HaynesSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,840
Program Service Revenue
$1,731,315
Investment Income
$0
Other Revenue
$12,910
All Other Contributions
$248,556
Change in Net Assets
$52,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,881,407
Other Expenses$546,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,081$57,752-$1,568,833
Other Employee Benefits$158,939$14,954-$173,893
Current Officers, Directors, Trustees, and Key Employees$49,591$89,090-$138,681
Fees for Services Other$67,327$52,976-$120,303
Depreciation Depletion$72,368$3,808-$76,176
Office Expenses$33,467$13,310-$46,777
Occupancy$35,332$1,860-$37,192
Interest$34,683$1,825-$36,508
Information Technology$24,196$1,274-$25,470
Insurance$16,332$7,087-$23,419
Travel$3,625$3,625-$7,250
Advertising$3,683$1,227-$4,910
Other Expenses$3,363--$3,363
Total Functional Expenses$2,178,871$248,788$0$2,427,659
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 governing body review Part VI line 11

“Sent to each director with a request to respond if there are any concerns or proposed changes.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest reviewed annually by board of directors.”

CEO executive director top management comp Part VI line 15A

“Reviewed and approved annually by board of directors with consideration given to performance measures and market comparability.”

Other officer or key employee compensation Part VI line 15B

“Reviewed by and approved annually by board of directors with consideration given to performance measures and market comparability.”

Governing documents etc available to public Part VI line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Community Dental Clinic Inc
EIN
47-0891200
Address
87 MERCHANT DR, Montrose, CO 81401
Doing Business As
The Pic Place

Signing Officer

Name
Craig Cayo
Title
Chair
Phone
9702528896
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Cayo
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
1

Preparer

Firm
Poysti & Associates LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
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IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt1109538
IRS990/OtherExpensesGrp/ProgramServicesAmt23363
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IRS990/OtherExpensesGrp/TotalAmt1109538
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01511081
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437702
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678144
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAHUL SALUNKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENT TO EACH DIRECTOR WITH A REQUEST TO RESPOND IF THERE ARE ANY CONCERNS OR PROPOSED CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED ANNUALLY BY BOARD OF DIRECTORS WITH CONSIDERATION GIVEN TO PERFORMANCE MEASURES AND MARKET COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY AND APPROVED ANNUALLY BY BOARD OF DIRECTORS WITH CONSIDERATION GIVEN TO PERFORMANCE MEASURES AND MARKET COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02427659
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0941380
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01731315
IRS990/TotalReportableCompFromOrgAmt0427629
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01744225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02480065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02654524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03625
IRS990/TravelGrp/ProgramServicesAmt03625
IRS990/TravelGrp/TotalAmt07250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PICPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG CAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702528896
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DENTAL CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470891200
ReturnHeader/Filer/USAddress/AddressLine1Txt087 MERCHANT DR

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