Civic Intelligence

Dental3

990 • Fiscal year 2020 • EIN 47-2609004

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

(503) 521-7166

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,436

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$669,171

Up $124,761 (+23%) from 2019

Net Assets

Down

$416,247

Down $4,679 (-1.1%) from 2019

Liabilities

Up

$252,924

Up $129,440 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Down

$835,796

Down $497,543 (-37%) from 2019

Expenses

Down

$791,638

Down $385,230 (-33%) from 2019

Net Income

Down

$44,158

Down $112,313 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$669,171
Liabilities$252,924
Net Assets$416,247
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$835,796
Expenses$791,638
Net Income$44,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$835,796
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 an other populations in the Portland Oregon 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$475,979$654,104▲ $178,125
Rtn Earn Endowment Incm Other Fnds$300,926$241,247▼ $59,679
Cap Stk Tr Prin Current Funds$120,000$175,000▲ $55,000
Land, Buildings, and Equipment, Net$60,731$8,484▼ $52,247
Prepaid Expenses and Deferred Charges$7,700$6,583▼ $1,117
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$544,410$669,171▲ $124,761
Other Assets Total-$0-
Liabilities
Other Liabilities-$206,280-
Deferred Revenue$60,297--
Accounts Payable and Accrued Expenses$63,187$46,644▼ $16,543
Total Liabilities$123,484$252,924▲ $129,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,926$416,247▼ $4,679
Total Liabilities and Net Assets / Fund Balance$544,410$669,171▲ $124,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,484$55,944$64,428
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber HansenExecutive DirectorFT$59,436$59,436

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$126,500
Program Service Revenue
$709,046
Investment Income
$250
Other Revenue
$0
All Other Contributions
$126,500
Change in Net Assets
$44,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,129
Salaries, Compensation, and Employee Benefits$284,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,534$167,426-$258,960
Information Technology-$93,056-$93,056
Fees for Services Management-$81,800-$81,800
Insurance-$23,835-$23,835
Fees for Services Other-$21,723-$21,723
Payroll Taxes$7,599$13,900-$21,499
Occupancy-$14,209-$14,209
Office Expenses-$12,888-$12,888
Fees for Services Accounting-$4,145-$4,145
Other Employee Benefits-$4,050-$4,050
Depreciation Depletion-$1,771-$1,771
Travel$1,121--$1,121
Other Expenses$15,744$491-$491
Advertising-$13-$13
Total Functional Expenses$352,331$439,307$0$791,638
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DCO Accrued Cash Distribution$206,280
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 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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Will disseminate at board meeting for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors discuss potential conflicts at the board level.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dental3
EIN
47-2609004
Phone
5035217166
Address
7420 SW Hunziker Street Ste F, Tigard, OR 97223

Signing Officer

Name
Kevin Boie
Title
Treasurer
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Boie
Formed
2014
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Your Business Solution LLC
Address
12725 SW Millikan Way Ste 300, Beaverton, OR 97005
Preparer
Voula Chandrashekar
Phone
5035606838
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013900
IRS990/PayrollTaxesGrp/ProgramServicesAmt07599
IRS990/PayrollTaxesGrp/TotalAmt021499
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06583
IRS990/PrincipalOfficerNm0Kevin Boie
IRS990/PriorPeriodAdjustmentsAmt0-48837
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155033
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0741503
IRS990/PYProgramServiceRevenueAmt01178306
IRS990/PYRevenuesLessExpensesAmt0156471
IRS990/PYSalariesCompEmpBnftPaidAmt0435365
IRS990/PYTotalExpensesAmt01176868
IRS990/PYTotalRevenueAmt01333339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0709046
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0300926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0241247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0803412
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0803412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160731
IRS990ScheduleA/Total509Grp/TotalAmt0803412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DCO Accrued Cash Distribution
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08484
IRS990ScheduleD/TotalLiabilityAmt0206280
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt059436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Amber Hansen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt059436
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Will disseminate at board meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors discuss potential conflicts at the board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544410
IRS990/TotalAssetsEOYAmt0669171
IRS990/TotalAssetsGrp/BOYAmt0544410
IRS990/TotalAssetsGrp/EOYAmt0669171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126500
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123484

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,171
Liabilities
$252,924
Net assets
$416,247
Revenue
$835,796
Expenses
$791,638
Net income
$44,158
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