Civic Intelligence

Dental3

990 • Fiscal year 2023 • EIN 47-2609004

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 03, 2024

Organization Profilewww.allsmilescoh.org
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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$137,437

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$499,477

Down $58,568 (-10%) from 2022

Net Assets

Up

$414,996

Up $6,083 (+1.5%) from 2022

Liabilities

Down

$84,481

Down $64,651 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

Up

$1,960,130

Up $1,232,049 (+169%) from 2022

Expenses

Up

$1,954,047

Up $1,197,825 (+158%) from 2022

Net Income

Up

$6,083

Up $34,224 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$499,477
Liabilities$84,481
Net Assets$414,996
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$1,960,130
Expenses$1,954,047
Net Income$6,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,960,130
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$492,464$287,517▼ $204,947
Rtn Earn Endowment Incm Other Fnds$233,913$239,996▲ $6,083
Cap Stk Tr Prin Current Funds$175,000$175,000→ $0
Savings and Temporary Cash Investments-$95,139-
Land, Buildings, and Equipment, Net$28,031$58,915▲ $30,884
Accounts Receivable$33,270$49,323▲ $16,053
Prepaid Expenses and Deferred Charges$4,280$8,583▲ $4,303
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$558,045$499,477▼ $58,568
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,668$63,601▲ $31,933
Other Liabilities$117,464$20,880▼ $96,584
Total Liabilities$149,132$84,481▼ $64,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,913$414,996▲ $6,083
Total Liabilities and Net Assets / Fund Balance$558,045$499,477▼ $58,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,915$75,024$133,939
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin MoodyExecutive DirectorFT$137,437$137,437

Board Members and Trustees

NameTitle
Alyssa FranzenPresident
Kara ParrisDirector
Manu ChaudhryDirector
Matt SinnottDirector
Mindy StatlanderDirector
Molly JohnsonDirector
Orren JohnsonDirector
Paul LewisDirector
Kathy CereghinoSecretary
Greg HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,565
Program Service Revenue
$1,840,784
Investment Income
$781
Other Revenue
$0
All Other Contributions
$118,565
Change in Net Assets
$6,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,696
Salaries, Compensation, and Employee Benefits$795,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,832--$555,832
Information Technology-$195,777-$195,777
Current Officers, Directors, Trustees, and Key Employees$137,436--$137,436
Fees for Services Other-$135,097-$135,097
Payroll Taxes$68,665--$68,665
All Other Expenses$18,962$26,359-$45,321
Advertising$37,002$6,686-$43,688
Other Employee Benefits$33,418--$33,418
Occupancy-$25,819-$25,819
Office Expenses$61$24,117-$24,178
Other Expenses$22,707--$22,707
Travel$22,632--$22,632
Depreciation Depletion-$12,395-$12,395
Fees for Services Accounting-$9,919-$9,919
Insurance-$9,195-$9,195
Conferences and Meetings$225$449-$674
Fees for Services Legal-$496-$496
Total Functional Expenses$1,507,738$446,309$0$1,954,047
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
Payroll Liabilities$20,880
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, Section B, Line 11B

“Will disseminate at board meeting for review.”

Form 990, Part VI, Section B, Line 12C

“Directors discuss potential conflicts at the board level.”

Form 990, Part VI, Section C, Line 19

“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
2024-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Moody
Formed
2014
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Your Business Solution LLC
Address
20005 SW Southview St, Beaverton, OR 97007
Preparer
Voula Trichos
Phone
5035606838
Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063601
IRS990/AccountsReceivableGrp/BOYAmt033270
IRS990/AccountsReceivableGrp/EOYAmt049323
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dental3 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06686
IRS990/AdvertisingGrp/ProgramServicesAmt037002
IRS990/AdvertisingGrp/TotalAmt043688
IRS990/AllOtherContributionsAmt0118565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018962
IRS990/AllOtherExpensesGrp/TotalAmt045321
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robin Moody
IRS990/BooksInCareOfDetail/PhoneNum05035217166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07460 SW Hunziker Rd Ste H
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tigard
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0175000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0175000
IRS990/CashNonInterestBearingGrp/BOYAmt0492464
IRS990/CashNonInterestBearingGrp/EOYAmt0287517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137436
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137436
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0449
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0225
IRS990/ConferencesMeetingsGrp/TotalAmt0674
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0781
IRS990/CYOtherExpensesAmt01158696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01840784
IRS990/CYRevenuesLessExpensesAmt06083
IRS990/CYSalariesCompEmpBnftPaidAmt0795351
IRS990/CYTotalExpensesAmt01954047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01960130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012395
IRS990/DepreciationDepletionGrp/TotalAmt012395
IRS990/Desc0On behalf of the Portland, Oregon area Medicaid Dental Plans, Dental3 coordinates, collects data, and acts as a central point of contact and payment clearing for various public health programs delivering dental services in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01507738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09919
IRS990/FeesForServicesAccountingGrp/TotalAmt09919
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0496
IRS990/FeesForServicesLegalGrp/TotalAmt0496
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0135097
IRS990/FeesForServicesOtherGrp/TotalAmt0135097
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Robin Moody
IRS990/Form990PartVIISectionAGrp/PersonNm1Orren Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Cereghino
IRS990/Form990PartVIISectionAGrp/PersonNm3Alyssa Franzen
IRS990/Form990PartVIISectionAGrp/PersonNm4Kara Parris
IRS990/Form990PartVIISectionAGrp/PersonNm5Mindy Statlander
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Molly Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm9Manu Chaudhry
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Sinnott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0118565
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01960130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0195777
IRS990/InformationTechnologyGrp/TotalAmt0195777
IRS990/InsuranceGrp/ManagementAndGeneralAmt09195
IRS990/InsuranceGrp/TotalAmt09195
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0781
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0781
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058915
IRS990/LandBldgEquipCostOrOtherBssAmt0133939
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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 an other populations in the Portland Oregon Tri-County area. We are a collection of Medicaid Dental Plans, Coordinated Care Organizations and Community Partners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408913
IRS990/NetAssetsOrFundBalancesEOYAmt0414996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025819
IRS990/OccupancyGrp/TotalAmt025819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024117
IRS990/OfficeExpensesGrp/ProgramServicesAmt061
IRS990/OfficeExpensesGrp/TotalAmt024178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033418
IRS990/OtherExpensesGrp/Desc0Paid Claims
IRS990/OtherExpensesGrp/Desc1Dental Supplies
IRS990/OtherExpensesGrp/Desc2Incentives
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0535188
IRS990/OtherExpensesGrp/ProgramServicesAmt148348
IRS990/OtherExpensesGrp/ProgramServicesAmt227262
IRS990/OtherExpensesGrp/ProgramServicesAmt322707
IRS990/OtherExpensesGrp/TotalAmt0535188
IRS990/OtherExpensesGrp/TotalAmt148348
IRS990/OtherExpensesGrp/TotalAmt227262
IRS990/OtherExpensesGrp/TotalAmt322707
IRS990/OtherLiabilitiesGrp/BOYAmt0117464
IRS990/OtherLiabilitiesGrp/EOYAmt020880
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068665
IRS990/PayrollTaxesGrp/TotalAmt068665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08583
IRS990/PrincipalOfficerNm0Robin Moody
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461311
IRS990/PYProgramServiceRevenueAmt0727645
IRS990/PYRevenuesLessExpensesAmt0-28141
IRS990/PYSalariesCompEmpBnftPaidAmt0294911
IRS990/PYTotalExpensesAmt0756222
IRS990/PYTotalRevenueAmt0728081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01840784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0239996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595910
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/PublicSupportTotal509Amt0595910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195812
IRS990ScheduleA/Total509Grp/TotalAmt0595910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595910
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/BookValueAmt058915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058915
IRS990ScheduleD/TotalLiabilityAmt020880
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558045
IRS990/TotalAssetsEOYAmt0499477
IRS990/TotalAssetsGrp/BOYAmt0558045
IRS990/TotalAssetsGrp/EOYAmt0499477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118565
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0446309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01507738
IRS990/TotalFunctionalExpensesGrp/TotalAmt01954047
IRS990/TotalGrossUBIAmt0781
IRS990/TotalLiabilitiesBOYAmt0149132
IRS990/TotalLiabilitiesEOYAmt084481
IRS990/TotalLiabilitiesGrp/BOYAmt0149132
IRS990/TotalLiabilitiesGrp/EOYAmt084481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,477
Liabilities
$84,481
Net assets
$414,996
Revenue
$1,960,130
Expenses
$1,954,047
Net income
$6,083
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits