Civic Intelligence

Dentistry Vcu

990 • Fiscal year 2018 • EIN 54-1590300

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2018

Box 980566Richmond, VA 23298

(804) 828-6514

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$900,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,028,887

Up $1,943,800 (+19%) from 2017

Net Assets

Up

$12,028,887

Up $1,943,800 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$19,011,033

Up $718,207 (+3.9%) from 2017

Expenses

Up

$17,496,991

Up $1,249,733 (+7.7%) from 2017

Net Income

Down

$1,514,042

Down $531,526 (-26%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,360,672Liabilities 2011: $0Net Assets 2011: $4,360,6722011Assets 2012: $5,018,542Liabilities 2012: $0Net Assets 2012: $5,018,5422012Assets 2013: $6,036,158Liabilities 2013: $0Net Assets 2013: $6,036,1582013Assets 2014: $6,629,776Liabilities 2014: $0Net Assets 2014: $6,629,7762014Assets 2015: $7,062,640Liabilities 2015: $0Net Assets 2015: $7,062,6402015Assets 2016: $7,475,951Liabilities 2016: $0Net Assets 2016: $7,475,9512016Assets 2017: $10,085,087Liabilities 2017: $0Net Assets 2017: $10,085,0872017Assets 2018: $12,028,887Liabilities 2018: $0Net Assets 2018: $12,028,8872018Assets 2019: $17,428,584Liabilities 2019: $8,208,784Net Assets 2019: $9,219,8002019Assets 2020: $19,170,349Liabilities 2020: $9,475,080Net Assets 2020: $9,695,2692020Assets 2021: $25,164,029Liabilities 2021: $11,158,764Net Assets 2021: $14,005,2652021Assets 2022: $23,976,427Liabilities 2022: $12,018,768Net Assets 2022: $11,957,6592022Assets 2023: $26,058,535Liabilities 2023: $12,998,783Net Assets 2023: $13,059,7522023Assets 2024: $29,701,868Liabilities 2024: $14,310,420Net Assets 2024: $15,391,4482024

Highlighted filing

2018

Assets$12,028,887
Liabilities$0
Net Assets$12,028,887

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $11,687,192Expenses 2011: $11,511,912Net Income 2011: $175,2802011Revenue 2012: $13,178,886Expenses 2012: $12,521,016Net Income 2012: $657,8702012Revenue 2013: $14,167,428Expenses 2013: $13,290,964Net Income 2013: $876,4642013Revenue 2014: $15,083,652Expenses 2014: $14,778,837Net Income 2014: $304,8152014Revenue 2015: $15,842,355Expenses 2015: $15,509,399Net Income 2015: $332,9562015Revenue 2016: $16,128,756Expenses 2016: $15,988,859Net Income 2016: $139,8972016Revenue 2017: $18,292,826Expenses 2017: $16,247,258Net Income 2017: $2,045,5682017Revenue 2018: $19,011,033Expenses 2018: $17,496,991Net Income 2018: $1,514,0422018Revenue 2019: $20,449,872Expenses 2019: $23,426,087Net Income 2019: -$2,976,2152019Revenue 2020: $15,946,132Expenses 2020: $15,478,524Net Income 2020: $467,6082020Revenue 2021: $20,569,045Expenses 2021: $16,851,984Net Income 2021: $3,717,0612021Revenue 2022: $17,581,997Expenses 2022: $18,882,731Net Income 2022: -$1,300,7342022Revenue 2023: $19,002,359Expenses 2023: $18,339,569Net Income 2023: $662,7902023Revenue 2024: $22,111,374Expenses 2024: $20,362,912Net Income 2024: $1,748,4622024

Highlighted filing

2018

Revenue$19,011,033
Expenses$17,496,991
Net Income$1,514,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$19,011,033
Mission and Program Overview

Mission

Delivery of oral healthcare. The association operates principally for the benefit of the school of dentistry of vcu by supporting the education, research, service and care mission of vcu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,085,087$12,028,887▲ $1,943,800
Investments in Publicly Traded Securities$5,087,162$7,269,501▲ $2,182,339
Savings and Temporary Cash Investments$4,973,637$4,734,648▼ $238,989
Accounts Receivable$21,453$21,363▼ $90
Cash and Non-Interest-Bearing Accounts$2,835$3,375▲ $540
Total Assets$10,085,087$12,028,887▲ $1,943,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,085,087$12,028,887▲ $1,943,800
Total Liabilities and Net Assets / Fund Balance$10,085,087$12,028,887▲ $1,943,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David SarrettChairman ofPT$51,198$376,800$427,998
Dr William DahkleDept. ChairmPT$153,459$221,506$374,965
Dr Steven LindauerDept. ChairmPT$203,516$169,880$373,396
Dr Tiffany WilliamsFaculty MembPT$122,634$110,821$233,455
Dr Erica BrecherFaculty MembPT$121,013$111,707$232,720
Dr John UngerSecretaryPT$203,516$12,971$229,508
Dr David SarrettChairman of Board-$153,459$6,707$168,965
Dr Marsha RappleyBoard Member-$150,542$15,048$165,590
Dr William DahkleDept. Chairman-$122,634-$135,605
Mr Donald PohlDirector ofFT$116,488$15,511$131,999
Rebecca L PoussonPresidentPT$121,013$179,406$127,720
Dr Jania Golob DeebBoard MemberPT$94,007$15,506$104,303
Dr Dean M DelukeBoard Member-$51,198$4,406$56,888
Dr David RussellBoard MemberPT$40,093$25,992$44,499
Dr Clara M SpataforeBoard MemberPT$33,806$5,690$33,806
Mr Jay BonfiliBoard Member-$31,542$10,296$31,542

Board Members and Trustees

NameTitle
Dr Steven LindauerDept. Chairman
Dr Erica BrecherFaculty Member
Dr Tiffany WilliamsFaculty Member
Mr James B BramsonOutside Boar
Mr Jake MeadowsOutside Memb

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Thomas WaldropDental ServicePO BOX 980566, Richmond, VA 23298$141,373
Dr Sompop BencharitDental ServicePO BOX 980566, Richmond, VA 23298$138,145
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$18,527,914
Investment Income
$339,254
Other Revenue
$138,865
All Other Contributions
$5,000
Change in Net Assets
$1,514,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,132,228
Salaries, Compensation, and Employee Benefits$6,915,100
Grants and Similar Amounts Paid$449,663
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,802,144--$4,802,144
All Other Expenses$928,205$823,073-$1,751,278
Pension Plan Contributions$651,585--$651,585
Payroll Taxes$604,617--$604,617
Other Expenses$457,844--$457,844
Current Officers, Directors, Trustees, and Key Employees$436,628--$436,628
Grants to Domestic Individuals$435,663--$435,663
Other Employee Benefits$420,126--$420,126
Travel-$111,156-$111,156
Fees for Services Accounting-$66,210-$66,210
Fees for Services Legal-$56,754-$56,754
Fees for Service Investment Mgmnt Fees-$34,653-$34,653
Grants to Domestic Orgs$14,000--$14,000
Interest-$800-$800
Total Functional Expenses$16,404,345$1,092,646$0$17,496,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Va Oral Health CoalitionGlen Allen, VA501c3Promote Oral Health$14,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

All full-time members of vcu dentistry that are licensed in the commonwealth of virginia, hold a.d.a recognized dental degrees, are engaged in the practice of dentistry in virginia and have entered into a written employment or independent contractor agreement with the association, are eligible to become members of dentistry @ vcu. Faculty who have retired from full-time employment in the school of dentistry having completed at least 10 years of full-time service will be allowed to participate as members.

Form 990, Page 6, Part VI, Line 7A

Each member is entitled to one vote on each matter brought before the association. The president is appointed by and annually reviewed by the board of directors. The secretary is the member of the board of directors receiving the greatest number of votes in the election by the members. The board of directors consists of the dean or acting dean of the school of dentistry and four members of the association elected by the members of the association. At least one, but not more than three, additional directors, who are not members of the association, are also appointed to the board of directors by the vote of the dean and the four elected directors. Directors may be removed only for cause, as specified in the bylaws.

Form 990, Page 6, Part VI, Line 7B

A quorum at any meeting of the members, will exist if at least a majority of the members are present in person or by authorized written proxy. The vote of a majority of the vote entitled to be cast by the members is necessary for the adoption of any matter voted upon by the members unless a greater proportion is required by law.

Form 990, Page 6, Part VI, Line 11B

The accountant receives the 990 from the accounting firm, reviews the return, clarifies anything that he cannot understand, and reviews the return with the president. He then signs the return and the 990 is sent to the irs.

Form 990, Page 6, Part VI, Line 15A

The president's compensation is determined by independent persons.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Dentistry Vcu
EIN
54-1590300
Phone
8048286514
Address
BOX 980566, RICHMOND, VA 23298
Doing Business As
Vcu Dental Care

Signing Officer

Name
Rebecca L Pousson
Title
President
Phone
8048283368
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca L Pousson
Formed
1991
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
2
Employees
249

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
David C Acree CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Office expense 0 268,037 0 merchant credit card 202,769 0 0 dental equip & equip repa 199,660 0 0 entertainment 0 159,474 0 insurance 140,316 0 0 computer expense 125,274 0 0 office equip & computer e 0 84,201 0 billing services 0 68,784 0 advertising 63,693 0 0 uniform and laundry 60,700 0 0 payroll services 0 55,697 0 telephone 47,721 0 0 dues and subscriptions 0 45,815 0 physical plant 0 42,380 0 ims usage expense 39,399 0 0 continuing education 36,377 0 0 postage & shipping 0 25,617 0 collection services 0 18,353 0 other/misc 0 16,845 0 parking 0 16,745 0 retirement plan admin 0 9,817 0 bank service charge 0 8,058 0 intercompany movement 6,900 0 0 professional licenses 5,396 0 0 medical expenses 0 3,250 0 total 928,205 823,073 0

Form 990, Part XI, Line 9

Accrual to cash adjustment 409,328

Raw XML AppendixShowing 400 of 629 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPT. CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPT. CHAIRM
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IRS990/Form990PartVIISectionAGrp/TitleTxt14FACULTY MEMB
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE ORAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VA ORAL HEALTH COALITION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04200 INNSLAKE DRIVE STE 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLEN ALLEN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$14.3$15.4$22.1$20.4$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$13.0$13.1$19.0$18.3$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$12.0$12.0$17.6$18.9$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$11.2$14.0$20.6$16.9$3.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$9.48$9.70$15.9$15.5$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.21$9.22$20.4$23.4$2.98
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$19.0$17.5$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$18.3$16.2$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$16.1$16.0$0.14
2015Summary only. Only limited summary data is available for this year.$7.06$0.00$7.06$15.8$15.5$0.33
2014Summary only. Only limited summary data is available for this year.$6.63$0.00$6.63$15.1$14.8$0.30
2013Summary only. Only limited summary data is available for this year.$6.04$0.00$6.04$14.2$13.3$0.88
2012Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$13.2$12.5$0.66
2011Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$11.7$11.5$0.18