Civic Intelligence

Dental3

990 • Fiscal year 2019 • EIN 47-2609004

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$544,410

Up $153,473 (+39%) from 2018

Net Assets

Up

$420,926

Up $156,471 (+59%) from 2018

Liabilities

Down

$123,484

Down $2,998 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Down

$1,333,339

Down $132,200 (-9.0%) from 2018

Expenses

Down

$1,176,868

Down $104,028 (-8.1%) from 2018

Net Income

Down

$156,471

Down $28,172 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$544,410
Liabilities$123,484
Net Assets$420,926
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$1,333,339
Expenses$1,176,868
Net Income$156,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,333,339
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,549$475,979▲ $140,430
Rtn Earn Endowment Incm Other Fnds$144,455$300,926▲ $156,471
Cap Stk Tr Prin Current Funds$120,000$120,000→ $0
Land, Buildings, and Equipment, Net$55,388$60,731▲ $5,343
Prepaid Expenses and Deferred Charges$0$7,700▲ $7,700
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Total Assets$390,937$544,410▲ $153,473
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$119,447$63,187▼ $56,260
Deferred Revenue$7,035$60,297▲ $53,262
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$126,482$123,484▼ $2,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,455$420,926▲ $156,471
Total Liabilities and Net Assets / Fund Balance$390,937$544,410▲ $153,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$60,731$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber HansenExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Alyssa FranzenPresident
Nancy AveryVice President
Alyssa CraigieDirector
Michael RallsDirector
Nafisa FaiDirector
Paul LewisDirector
Richie KohliDirector
Susan FilkinsDirector
Kathy CereghinoSecretary
Kevin W BoieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,033
Program Service Revenue
$1,178,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,033
Change in Net Assets
$156,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,503
Salaries, Compensation, and Employee Benefits$435,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,193$22,893$0$407,086
Office Expenses$21,311$27,371$0$48,682
Information Technology$0$41,130$0$41,130
Payroll Taxes$25,451$2,828$0$28,279
Other Expenses$28,113$0$0$28,113
Insurance$0$16,777$0$16,777
Occupancy$0$12,920$0$12,920
Total Functional Expenses$1,052,949$123,919$0$1,176,868
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Will disseminate at board meeting for review.”

Part VI, Section B, Line 12C

“Directors discuss potential conflicts at the board level.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Amber Hansen, Market Survey, 2016|”

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
Treasurer
Phone
3602413476
Signed
2020-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Boie
Formed
2014
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0
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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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060731
IRS990/LandBldgEquipCostOrOtherBssAmt060731
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
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 the Portland, OR Tri-county area. We are a collection of Medicaid Dental Plans, Coordinated Care Organizations, and community partners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0264455
IRS990/NetAssetsOrFundBalancesEOYAmt0420926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012920
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012920
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027371
IRS990/OfficeExpensesGrp/ProgramServicesAmt021311
IRS990/OfficeExpensesGrp/TotalAmt048682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Paid claims
IRS990/OtherExpensesGrp/Desc1Other Direct Expenses
IRS990/OtherExpensesGrp/Desc2Dental Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0539313
IRS990/OtherExpensesGrp/ProgramServicesAmt154568
IRS990/OtherExpensesGrp/ProgramServicesAmt228113
IRS990/OtherExpensesGrp/TotalAmt0539313
IRS990/OtherExpensesGrp/TotalAmt154568
IRS990/OtherExpensesGrp/TotalAmt228113
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407086
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/ManagementAndGeneralAmt02828
IRS990/PayrollTaxesGrp/ProgramServicesAmt025451
IRS990/PayrollTaxesGrp/TotalAmt028279
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07700
IRS990/PrincipalOfficerNm0Kevin Boie
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0923120
IRS990/ProgramServiceRevenueGrp/Desc0On behalf of the Portland, OR are Medicaid Dental Plans, DENTAL 3 coordinates, collects data
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01178306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01178306
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01027250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01269727
IRS990/PYRevenuesLessExpensesAmt0184643
IRS990/PYSalariesCompEmpBnftPaidAmt0253646
IRS990/PYTotalExpensesAmt01280896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01465539
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt01178306
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,410
Liabilities
$123,484
Net assets
$420,926
Revenue
$1,333,339
Expenses
$1,176,868
Net income
$156,471
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