Civic Intelligence

Dental3

990 • Fiscal year 2021 • EIN 47-2609004

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.dental3.net
7460 SW Hunziker Rd Ste HTigard, OR 97223

(503) 521-7166

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,308

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$551,403

Down $117,768 (-18%) from 2020

Net Assets

Up

$437,054

Up $20,807 (+5.0%) from 2020

Liabilities

Down

$114,349

Down $138,575 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Down

$825,283

Down $10,513 (-1.3%) from 2020

Expenses

Up

$804,476

Up $12,838 (+1.6%) from 2020

Net Income

Down

$20,807

Down $23,351 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$551,403
Liabilities$114,349
Net Assets$437,054
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$825,283
Expenses$804,476
Net Income$20,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$825,283
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$654,104$527,933▼ $126,171
Rtn Earn Endowment Incm Other Fnds$241,247$262,054▲ $20,807
Cap Stk Tr Prin Current Funds$175,000$175,000→ $0
Land, Buildings, and Equipment, Net$8,484$17,482▲ $8,998
Prepaid Expenses and Deferred Charges$6,583$5,988▼ $595
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$669,171$551,403▼ $117,768
Other Assets Total-$0-
Liabilities
Other Liabilities$206,280$80,332▼ $125,948
Accounts Payable and Accrued Expenses$46,644$34,017▼ $12,627
Total Liabilities$252,924$114,349▼ $138,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,247$437,054▲ $20,807
Total Liabilities and Net Assets / Fund Balance$669,171$551,403▼ $117,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,482$59,278$76,760
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin MoodyExecutive DirectorFT$67,308$67,308

Board Members and Trustees

NameTitle
Alyssa FranzenPresident
Zuri LopezVice President
Greg HansenDirector
Matt SinnottDirector
Mindy StadlanderDirector
Paul LewisDirector
Susan FilkinsDirector
Kathy CereghinoSecretary
Kevin BoieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$824,071
Investment Income
$1,212
Other Revenue
$0
Change in Net Assets
$20,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,038
Salaries, Compensation, and Employee Benefits$349,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,659$223,945-$302,604
Information Technology-$117,605-$117,605
Fees for Services Other$2,467$81,141-$83,608
Payroll Taxes$7,805$22,213-$30,018
Other Employee Benefits-$16,816-$16,816
Occupancy-$15,727-$15,727
All Other Expenses$8,595$6,588-$15,183
Insurance-$9,974-$9,974
Office Expenses$3,142$4,789-$7,931
Fees for Services Accounting-$7,137-$7,137
Travel$6,823--$6,823
Other Expenses$4,806$7,083-$4,806
Advertising-$4,157-$4,157
Depreciation Depletion-$3,362-$3,362
Fees for Services Legal-$2,185-$2,185
Total Functional Expenses$281,754$522,722$0$804,476
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$80,332
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
7460 SW Hunziker Rd Ste H, Tigard, OR 97223

Signing Officer

Name
Robin Moody
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Moody
Formed
2014
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
18

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/OtherExpensesGrp/TotalAmt19233
IRS990/OtherExpensesGrp/TotalAmt27083
IRS990/OtherExpensesGrp/TotalAmt34806
IRS990/OtherLiabilitiesGrp/BOYAmt0206280
IRS990/OtherLiabilitiesGrp/EOYAmt080332
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022213
IRS990/PayrollTaxesGrp/ProgramServicesAmt07805
IRS990/PayrollTaxesGrp/TotalAmt030018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05988
IRS990/PrincipalOfficerNm0Robin Moody
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0507129
IRS990/PYProgramServiceRevenueAmt0709046
IRS990/PYRevenuesLessExpensesAmt044158
IRS990/PYSalariesCompEmpBnftPaidAmt0284509
IRS990/PYTotalExpensesAmt0791638
IRS990/PYTotalRevenueAmt0835796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0824071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0241247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642681
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0642681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165336
IRS990ScheduleA/Total509Grp/TotalAmt0642681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DCO Accrued Cash Distribution
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017482
IRS990ScheduleD/TotalLiabilityAmt080332
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0669171
IRS990/TotalAssetsEOYAmt0551403
IRS990/TotalAssetsGrp/BOYAmt0669171
IRS990/TotalAssetsGrp/EOYAmt0551403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0522722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252924
IRS990/TotalLiabilitiesEOYAmt0114349
IRS990/TotalLiabilitiesGrp/BOYAmt0252924
IRS990/TotalLiabilitiesGrp/EOYAmt0114349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437054
IRS990/TotalProgramServiceExpensesAmt0281754
IRS990/TotalProgramServiceRevenueAmt0824071
IRS990/TotalReportableCompFromOrgAmt067308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551403
IRS990/TravelGrp/ProgramServicesAmt06823
IRS990/TravelGrp/TotalAmt06823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,403
Liabilities
$114,349
Net assets
$437,054
Revenue
$825,283
Expenses
$804,476
Net income
$20,807
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