Civic Intelligence

Keystone Dental Care Inc

EIN 62-1762300 • 501(c)3 • Johnson City, TN

Profile

To provide dental care to low income or homeless adult patients.

603 Bert StreetJohnson City, TN 37601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

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

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

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$976,203

Up $216,954 (+29%) from 2019

Liabilities

Up

$65,702

Up $56,741 (+633%) from 2019

Net Assets

Up

$910,501

Up $160,213 (+21%) from 2019

Operations
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$652,243

Up $135,211 (+26%) from 2019

Expenses

Up

$492,031

Up $35,070 (+7.7%) from 2019

Net Income

Up

$160,212

Up $100,141 (+167%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $180,419Liabilities 2011: $33,620Net Assets 2011: $146,7992011Assets 2012: $179,504Liabilities 2012: $13,823Net Assets 2012: $165,6812012Assets 2013: $332,851Liabilities 2013: $7,704Net Assets 2013: $325,1472013Assets 2014: $491,973Liabilities 2014: $9,538Net Assets 2014: $482,4352014Assets 2015: $549,624Liabilities 2015: $11,397Net Assets 2015: $538,2272015Assets 2016: $555,529Liabilities 2016: $6,141Net Assets 2016: $549,3882016Assets 2017: $627,754Liabilities 2017: $3,825Net Assets 2017: $623,9292017Assets 2018: $699,521Liabilities 2018: $9,304Net Assets 2018: $690,2172018Assets 2019: $759,249Liabilities 2019: $8,961Net Assets 2019: $750,2882019Assets 2020: $976,203Liabilities 2020: $65,702Net Assets 2020: $910,5012020

Highlighted filing

2020

Assets$976,203
Liabilities$65,702
Net Assets$910,501
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $403,257Expenses 2011: $420,783Net Income 2011: -$17,5262011Revenue 2012: $249,929Expenses 2012: $323,784Net Income 2012: -$73,8552012Revenue 2013: $373,824Expenses 2013: $214,358Net Income 2013: $159,4662013Revenue 2014: $445,461Expenses 2014: $288,172Net Income 2014: $157,2892014Revenue 2015: $321,078Expenses 2015: $311,458Net Income 2015: $9,6202015Revenue 2016: $435,407Expenses 2016: $424,247Net Income 2016: $11,1602016Revenue 2017: $500,043Expenses 2017: $425,500Net Income 2017: $74,5432017Revenue 2018: $530,394Expenses 2018: $464,107Net Income 2018: $66,2872018Revenue 2019: $517,032Expenses 2019: $456,961Net Income 2019: $60,0712019Revenue 2020: $652,243Expenses 2020: $492,031Net Income 2020: $160,2122020

Highlighted filing

2020

Revenue$652,243
Expenses$492,031
Net Income$160,212
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$976,203
Liabilities
$65,702
Net assets
$910,501
Revenue
$652,243
Expenses
$492,031
Net income
$160,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.76$0.66$9.11$6.52$4.92$1.60
2019Detailed filing. Detailed filing data is available for this year.$7.59$0.09$7.50$5.17$4.57$0.60
2018Summary only. Only limited summary data is available for this year.$7.00$0.09$6.90$5.30$4.64$0.66
2017Summary only. Only limited summary data is available for this year.$6.28$0.04$6.24$5.00$4.26$0.75
2016Summary only. Only limited summary data is available for this year.$5.56$0.06$5.49$4.35$4.24$0.11
2015Summary only. Only limited summary data is available for this year.$5.50$0.11$5.38$3.21$3.11$0.10
2014Summary only. Only limited summary data is available for this year.$4.92$0.10$4.82$4.45$2.88$1.57
2013Summary only. Only limited summary data is available for this year.$3.33$0.08$3.25$3.74$2.14$1.59
2012Summary only. Only limited summary data is available for this year.$1.80$0.14$1.66$2.50$3.24$0.74
2011Summary only. Only limited summary data is available for this year.$1.80$0.34$1.47$4.03$4.21$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 13, 2021
Return Version
2019v5.2
Gross Receipts
$652,243
Mission and Program Overview

Mission

To provide dental care to low income or homeless adult patients.

To provide emergency and primary dental care for low income and homeless adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$645,988$694,994▲ $49,006
Pledges and Grants Receivable$14,015$178,955▲ $164,940
Inventories for Sale or Use$41,386$59,301▲ $17,915
Land, Buildings, and Equipment, Net$53,615$41,916▼ $11,699
Prepaid Expenses and Deferred Charges$645$636▼ $9
Accounts Receivable$3,600$400▼ $3,200
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$759,249$976,203▲ $216,954
Liabilities
Other Liabilities$3,370$62,247▲ $58,877
Accounts Payable and Accrued Expenses$5,591$3,455▼ $2,136
Total Liabilities$8,961$65,702▲ $56,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,288$910,501▲ $160,213
Total Net Assets Fund Balance$750,288$910,501▲ $160,213
Total Liabilities and Net Assets / Fund Balance$759,249$976,203▲ $216,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,802$156,692$163,494
Leasehold Improvements$20,745$18,725$39,470
Other Land Buildings$14,369$23,214$37,583
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ron MurrayPresident
David StorieVice President
Ashby ClantonBoard Member
Don RatliffBoard Member
Donna ShipleyBoard Member
Jason ShadeBoard Member
Keith EllisBoard Member
Mike KiddBoard Member
Darrell CorpeningSecretary
Jacob HutchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,242
Program Service Revenue
$94,699
Investment Income
$5,952
Other Revenue
$1,350
All Other Contributions
$275,981
Change in Net Assets
$160,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$652,243
Total Revenue per Form 990
$652,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,309
Other Expenses$181,722
Total Fundraising Expense$6,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,697$45,796$6,816$310,309
Depreciation Depletion$34,601--$34,601
All Other Expenses$4,571$8,075-$12,646
Fees for Services Other$2,907$8,750-$11,657
Occupancy$11,652--$11,652
Other Expenses$11,160$6,167$-217$11,160
Office Expenses$1,979$1,979-$3,958
Insurance$813$2,258-$3,071
Travel-$2,082-$2,082
Advertising-$1,367-$1,367
Interest-$175-$175
Total Functional Expenses$408,783$76,649$6,599$492,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,030
Total Expenses per Audited Statements$492,030
Total Expenses per Form 990$492,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,350
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ungala$1,350$1,350-$1,350
Total Events$1,350$1,350-$1,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$54,320
Lease Payable$4,587
Payroll Liabilities$3,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“990 provided to finance committee prior to filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Keystone Dental Care Inc
EIN
62-1762300
Phone
4232327919
Address
603 BERT STREET, JOHNSON CITY, TN 37601

Signing Officer

Name
Jacob Hutchison
Title
Treasurer
Phone
4232461725
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Hutchison
Formed
1998
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
23

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Travis Mcmurray
Phone
4232824511
Raw XML AppendixShowing 400 of 449 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06761
IRS990/PYOtherExpensesAmt0159949
IRS990/PYOtherRevenueAmt015670
IRS990/PYProgramServiceRevenueAmt0157069
IRS990/PYRevenuesLessExpensesAmt060071
IRS990/PYSalariesCompEmpBnftPaidAmt0297012
IRS990/PYTotalExpensesAmt0456961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160212
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01775402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt011652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt011652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt058260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01833662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01833662
IRS990ScheduleA/TotalSupportAmt01851133
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0652243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041916
IRS990ScheduleD/TotalExpensesPerForm990Amt0492030
IRS990ScheduleD/TotalLiabilityAmt062247
IRS990ScheduleD/TotalRevenuePerForm990Amt0652243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNGALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01350
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PROVIDED TO FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0759249
IRS990/TotalAssetsEOYAmt0976203
IRS990/TotalAssetsGrp/BOYAmt0759249
IRS990/TotalAssetsGrp/EOYAmt0976203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0550242
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492031
IRS990/TotalGrossUBIAmt06892
IRS990/TotalLiabilitiesBOYAmt08961
IRS990/TotalLiabilitiesEOYAmt065702
IRS990/TotalLiabilitiesGrp/BOYAmt08961
IRS990/TotalLiabilitiesGrp/EOYAmt065702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0940
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0940
IRS990/TotalProgramServiceExpensesAmt0408783
IRS990/TotalProgramServiceRevenueAmt094699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01350

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