Civic Intelligence

Dental3

990 • Fiscal year 2015 • EIN 47-2609004

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization Profilewww.dental3.net
7420 SW Hunziker Suite FTigard, OR 97223

(503) 521-7166

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$144,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$125,699

No earlier filing loaded for comparison.

Net Assets

$101,199

No earlier filing loaded for comparison.

Liabilities

$24,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

$307,317

No earlier filing loaded for comparison.

Expenses

$298,118

No earlier filing loaded for comparison.

Net Income

$9,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $125,699Liabilities 2015: $24,500Net Assets 2015: $101,1992015Assets 2016: $436,466Liabilities 2016: $325,731Net Assets 2016: $110,7352016Assets 2017: $499,488Liabilities 2017: $419,676Net Assets 2017: $79,8122017Assets 2018: $390,937Liabilities 2018: $126,482Net Assets 2018: $264,4552018Assets 2019: $544,410Liabilities 2019: $123,484Net Assets 2019: $420,9262019Assets 2020: $669,171Liabilities 2020: $252,924Net Assets 2020: $416,2472020Assets 2021: $551,403Liabilities 2021: $114,349Net Assets 2021: $437,0542021Assets 2022: $558,045Liabilities 2022: $149,132Net Assets 2022: $408,9132022Assets 2023: $499,477Liabilities 2023: $84,481Net Assets 2023: $414,9962023Assets 2025: $1,796,387Liabilities 2025: $99,588Net Assets 2025: $1,696,7992025

Highlighted filing

2015

Assets$125,699
Liabilities$24,500
Net Assets$101,199
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $307,317Expenses 2015: $298,118Net Income 2015: $9,1992015Revenue 2016: $959,605Expenses 2016: $950,069Net Income 2016: $9,5362016Revenue 2017: $1,122,151Expenses 2017: $1,153,074Net Income 2017: -$30,9232017Revenue 2018: $1,465,539Expenses 2018: $1,280,896Net Income 2018: $184,6432018Revenue 2019: $1,333,339Expenses 2019: $1,176,868Net Income 2019: $156,4712019Revenue 2020: $835,796Expenses 2020: $791,638Net Income 2020: $44,1582020Revenue 2021: $825,283Expenses 2021: $804,476Net Income 2021: $20,8072021Revenue 2022: $728,081Expenses 2022: $756,222Net Income 2022: -$28,1412022Revenue 2023: $1,960,130Expenses 2023: $1,954,047Net Income 2023: $6,0832023Revenue 2025: $3,075,738Expenses 2025: $2,513,721Net Income 2025: $562,0172025

Highlighted filing

2015

Revenue$307,317
Expenses$298,118
Net Income$9,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$307,317
Mission and Program Overview

Mission

DENTAL3 is dedicated to improving oral health through the coordination and provision of community based oral health services for Medicaid eligible individuals and other populations in the Portland, OR Tri-county area. We are a collection of Medicaid Dental Plans, Coordinated Care Organizations, and community partners.

DENTAL3 is dedicated to improving oral health through the coordination and provision of community based oral health services for Medicaid eligible individuals and other populations in need in the Portland, OR Tri-county area. We are a collaboration of Medicaid Dental Plans, Coordinated Care Organizations, and community partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$120,000$120,000→ $0
Accounts Receivable$120,000$62,938▼ $57,062
Cash and Non-Interest-Bearing Accounts$0$52,041▲ $52,041
Land, Buildings, and Equipment, Net$0$10,720▲ $10,720
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-28,000$-18,801▲ $9,199
Total Assets$120,000$125,699▲ $5,699
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,000$24,500▼ $3,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,000$24,500▼ $3,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,000$101,199▲ $9,199
Total Liabilities and Net Assets / Fund Balance$120,000$125,699▲ $5,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$10,720$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan KirchoffExecutive DirectorPT$144,000$144,000

Board Members and Trustees

NameTitle
Kevin W BoiePresident
Deborah LoyVice President
Hadi NouredineDirector
Kristi McWilliamsDirector
Maria Caballero-RubioDirector
Michael RallsDirector
Michele LuckDirector
Mike ShirtcliffDirector
Paul LewisDirector
Rachel ArnoldDirector
Susan FilkinsDirector
Alyssa FranzenSecretary
Hart LawsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan Kirchoff LLCExecutive Director13605 SW KING LEAR WAY, King City, OR 97224$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$78,000
Program Service Revenue
$229,317
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,000
Change in Net Assets
$9,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,712
Salaries, Compensation, and Employee Benefits$9,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$108,000$36,000$0$144,000
Fees for Services Other$89,615$0$0$89,615
Information Technology$0$16,183$0$16,183
Other Salaries and Wages$9,406$0$0$9,406
Fees for Services Legal$0$8,121$0$8,121
Occupancy$0$6,286$0$6,286
Office Expenses$0$4,828$0$4,828
Insurance$0$4,600$0$4,600
Other Expenses$0$3,743$0$3,743
Travel$0$1,382$0$1,382
Total Functional Expenses$216,975$81,143$0$298,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 1

“Member directors have certain reserved rights.”

Part VI, Section A, Line 6

“One class of members - Medicaid Dental Plans (individual appointed by Medicaid Dental Plans)”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Individual appointed by member organization, Reserved rights for members|”

Part VI, Section A, Line 7B

“| Class of the Person:, Decisions that require their approval:, Nature of their rights:| Individual appointed by member organization, Amendments to bylaws, merger / dissolution / sale, admission of new member, removal of a director, expulsion or termination or suspension of a member, 1 vote per member|”

Part VI, Section B, Line 11B

“Reviewed at DENTAL3 Board meeting.”

Part VI, Section B, Line 12C

“Members and directors discuss potential conflicts at the board level. Board consists of a 12 member community board, consisting of the 6 member directors and 6 at-large directors. If a potential conflict is raised that relates to member directors for a future or past transaction, the at-large members can take a separate vote which is binding to the organization related to that actual or potential conflict and define what action to take.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dental3
EIN
47-2609004
In Care Of
% Kevin Boie
Phone
5035217166
Address
7420 SW HUNZIKER SUITE F, TIGARD, OR 97223
Doing Business As
Dental3

Signing Officer

Name
Kevin W Boie
Title
President
Phone
5035217166
Signed
2016-04-04

Organization Details

Principal Officer
Kevin Boie
Formed
2014
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| EPDH Compensation, $54384.00| Assistant Compensation, $5926.00| Program Coordination, $16805.00| Management Service Agreement with State of Oregon Public Health, $12500.00|”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/FormationYr02014
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0307317
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016183
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt016183
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010720
IRS990/LandBldgEquipCostOrOtherBssAmt010720
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DENTAL3 is dedicated to improving oral health through the coordination and provision of community based oral health services for Medicaid eligible individuals and other populations in need in the Portland, OR Tri-county area. We are a collaboration of Medicaid Dental Plans, Coordinated Care Organizations, and community partners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0101199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06286
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dental Supplies
IRS990/OtherExpensesGrp/Desc1Dues and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13743
IRS990/OtherExpensesGrp/ProgramServicesAmt09954
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt09954
IRS990/OtherExpensesGrp/TotalAmt13743
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09406
IRS990/OtherSalariesAndWagesGrp/TotalAmt09406
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,699
Liabilities
$24,500
Net assets
$101,199
Revenue
$307,317
Expenses
$298,118
Net income
$9,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.70$3.08$2.51$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.41$1.96$1.95$0.01
2022Summary only. Only limited summary data is available for this year.$0.56$0.15$0.41$0.73$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.83$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.84$0.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$1.33$1.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$1.47$1.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.42$0.08$1.12$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.33$0.11$0.96$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.31$0.30$0.01