Civic Intelligence

Kitsap Dental Missions Support Organization

990PF • Fiscal year 2011 • EIN 68-0517662

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

Organization Profile
PO Box 75298383
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,245

Down $496 (-18%) from 2010

Net Assets

Down

$2,245

Down $496 (-18%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,046

Up $1,046 from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,741Liabilities 2010: $0Net Assets 2010: $2,7412010Assets 2011: $2,245Liabilities 2011: $0Net Assets 2011: $2,2452011Assets 2012: $4,487Liabilities 2012: $0Net Assets 2012: $4,4872012Assets 2013: $5,895Liabilities 2013: $1Net Assets 2013: $5,8952013Assets 2014: $6,295Liabilities 2014: $1Net Assets 2014: $6,2952014Assets 2015: $4,735Liabilities 2015: $1Net Assets 2015: $4,7352015Assets 2016: $5,787Liabilities 2016: $0Net Assets 2016: $5,7872016Assets 2017: $5,183Liabilities 2017: $0Net Assets 2017: $5,1832017Assets 2018: $4,941Liabilities 2018: $0Net Assets 2018: $4,9412018Assets 2019: $4,747Liabilities 2019: $1Net Assets 2019: $4,7472019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$2,245
Liabilities$0
Net Assets$2,245
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KExpenses 2010: $02010Expenses 2011: $1,0462011Expenses 2012: $5582012Revenue 2013: $2,690Expenses 2013: $1,282Net Income 2013: $1,4082013Revenue 2014: $400Expenses 2014: $0Net Income 2014: $4002014Revenue 2015: $300Expenses 2015: $1,860Net Income 2015: -$1,5602015Revenue 2016: $1,750Expenses 2016: $698Net Income 2016: $1,0522016Revenue 2017: $300Expenses 2017: $904Net Income 2017: -$6042017Revenue 2018: $0Expenses 2018: $242Net Income 2018: -$2422018Revenue 2019: $1Expenses 2019: $194Net Income 2019: -$1932019Revenue 2020: $0Expenses 2020: $168Net Income 2020: -$1682020

Highlighted filing

2011

Revenue-
Expenses$1,046
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 21, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CURRANPresident-$0--
STEVE HAWSVice President-$0--
ROSE HOLDRENSecretary-$0--
DALE KING DDSTreasurer-$0--
Filing and Contact Details

Filer

EIN
68-0517662
Raw XML Appendix269 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
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IRS990PF/BalanceSheets/TotalNetAssetsEOY02245
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-496
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02245
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02245
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TOM CURRAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEVE HAWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROSE HOLDREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DALE KING DDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 752
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 752
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 752
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 752
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SILVERDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SILVERDALE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098383
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198383
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode398383
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear300
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202350
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30853
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01000
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IRS990PF/QualifyingDistributions/QualifyingDistributions01000
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets00
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DALE KING DDS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03606981183
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine109951 MICKELBERRY RD NW SUITE 223
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SILVERDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30853
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear01000
IRS990PF/UndistributedIncome/ExcessFromYear202350
IRS990PF/UndistributedIncome/ExcessFromYear30853
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0POST OFFICE BOX
OtherExpensesSchedule/OtherExpenses/Description1DENTAL SUPPLIES FOR MISSION TRIPS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks046
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680517662
ReturnHeader/Filer/Name/BusinessNameLine10KITSAP DENTAL MISSION SUPPORT
ReturnHeader/Filer/NameControl0KITS
ReturnHeader/Filer/Phone03606981183
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 752
ReturnHeader/Filer/USAddress/City0SILVERDALE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098383
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-21
ReturnHeader/Officer/Name0DALE KING DDS
ReturnHeader/Officer/Phone03606981183
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-21
ReturnHeader/PreparerFirm/EIN0911080353
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALL & TREGER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 WARREN AVE STE 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BREMERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983371408
ReturnHeader/Preparer/Name0DAVE BALL CPA
ReturnHeader/Preparer/Phone03604796868
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T16:45:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245
Liabilities
$0
Net assets
$2,245
Revenue
-
Expenses
$1,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$0$168$168
2019Detailed filing. Detailed filing data is available for this year.$4,747$1$4,747$1$194$193
2018Detailed filing. Detailed filing data is available for this year.$4,941$0$4,941$0$242$242
2017Detailed filing. Detailed filing data is available for this year.$5,183$0$5,183$300$904$604
2016Detailed filing. Detailed filing data is available for this year.$5,787$0$5,787$1,750$698$1,052
2015Detailed filing. Detailed filing data is available for this year.$4,735$1$4,735$300$1,860$1,560
2014Detailed filing. Detailed filing data is available for this year.$6,295$1$6,295$400$0$400
2013Detailed filing. Detailed filing data is available for this year.$5,895$1$5,895$2,690$1,282$1,408
2012Detailed filing. Detailed filing data is available for this year.$4,487$0$4,487$558
2011Detailed filing. Detailed filing data is available for this year.$2,245$0$2,245$1,046
2010Detailed filing. Detailed filing data is available for this year.$2,741$0$2,741$0