Civic Intelligence

Lincoln County Dental Health Services Inc.

990 • Fiscal year 2013 • EIN 56-2166910

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization Profilewww.LincolnDentalServices.Org
315 E Sycamore Street28092
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$871,020

Up $63,121 (+7.8%) from 2012

Net Assets

Up

$861,946

Up $57,177 (+7.1%) from 2012

Liabilities

Up

$9,074

Up $5,944 (+190%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$434,136

Down $8,829 (-2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $677,617Liabilities 2010: $737Net Assets 2010: $676,8802010Assets 2011: $767,753Liabilities 2011: $22,016Net Assets 2011: $745,7372011Assets 2012: $807,899Liabilities 2012: $3,130Net Assets 2012: $804,7692012Assets 2013: $871,020Liabilities 2013: $9,074Net Assets 2013: $861,9462013Assets 2014: $852,485Liabilities 2014: $5,994Net Assets 2014: $846,4912014Assets 2015: $1,009,953Liabilities 2015: $171,068Net Assets 2015: $838,8852015Assets 2016: $988,986Liabilities 2016: $142,760Net Assets 2016: $846,2262016Assets 2017: $984,150Liabilities 2017: $124,156Net Assets 2017: $859,9942017Assets 2018: $952,797Liabilities 2018: $114,850Net Assets 2018: $837,9472018Assets 2019: $798,797Liabilities 2019: $95,648Net Assets 2019: $703,1492019Assets 2020: $4,180,901Liabilities 2020: $3,442,424Net Assets 2020: $738,4772020Assets 2021: $4,257,145Liabilities 2021: $3,366,175Net Assets 2021: $890,9702021Assets 2022: $4,204,373Liabilities 2022: $3,227,447Net Assets 2022: $976,9262022Assets 2023: $7,166,459Liabilities 2023: $6,141,080Net Assets 2023: $1,025,3792023Assets 2024: $10,254,915Liabilities 2024: $8,914,269Net Assets 2024: $1,340,6462024

Highlighted filing

2013

Assets$871,020
Liabilities$9,074
Net Assets$861,946
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $483,2922010Expenses 2011: $455,4032011Expenses 2012: $442,9652012Expenses 2013: $434,1362013Revenue 2014: $424,119Expenses 2014: $438,674Net Income 2014: -$14,5552014Revenue 2015: $467,697Expenses 2015: $475,303Net Income 2015: -$7,6062015Revenue 2016: $487,794Expenses 2016: $480,453Net Income 2016: $7,3412016Revenue 2017: $462,432Expenses 2017: $448,409Net Income 2017: $14,0232017Revenue 2018: $435,606Expenses 2018: $450,879Net Income 2018: -$15,2732018Revenue 2019: $205,846Expenses 2019: $328,724Net Income 2019: -$122,8782019Revenue 2020: $173,601Expenses 2020: $153,073Net Income 2020: $20,5282020Revenue 2021: $318,703Expenses 2021: $168,501Net Income 2021: $150,2022021Revenue 2022: $374,180Expenses 2022: $283,238Net Income 2022: $90,9422022Revenue 2023: $391,997Expenses 2023: $345,787Net Income 2023: $46,2102023Revenue 2024: $1,150,024Expenses 2024: $834,757Net Income 2024: $315,2672024

Highlighted filing

2013

Revenue-
Expenses$434,136
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.3
Gross Receipts
$491,313
Mission and Program Overview

Mission

To provide funding and technical support for nonprofit organizations in North Carolina providing medical care to uninsured and under/insured individuals. Includes providing technical assistance regarding structure and capital financing for nonprofit charitable organizations.

Filing and Contact Details

Filer

EIN
56-2166910
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ReturnHeader/Officer/DateSigned02013-12-09
ReturnHeader/Officer/Name0R KEITH DEDMOND
ReturnHeader/Officer/Phone07047352324
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERRILL BLAKE & HARRISON CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 782
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLNTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0280930782
ReturnHeader/Preparer/Name0CYNTHIA F SHERRILL
ReturnHeader/Preparer/Phone07047322234
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-20T12:44:50-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$871,020
Liabilities
$9,074
Net assets
$861,946
Revenue
-
Expenses
$434,136
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$8.91$1.34$1.15$0.83$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$6.14$1.03$0.39$0.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.20$3.23$0.98$0.37$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.26$3.37$0.89$0.32$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.18$3.44$0.74$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.21$0.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$0.44$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$0.46$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$0.47$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.42$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.48