Civic Intelligence

Kitsap Dental Missions Support Organization

990PF • Fiscal year 2013 • EIN 68-0517662

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization Profile
PO Box 752Bremerton, WA 98383

(360) 698-1183

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,895

Up $1,408 (+31%) from 2012

Net Assets

Up

$5,895

Up $1,408 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

$2,690

No earlier filing loaded for comparison.

Expenses

Up

$1,282

Up $724 (+130%) from 2012

Net Income

$1,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $0Net 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

2013

Assets$5,895
Liabilities$0
Net Assets$5,895
Open 2013 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

2013

Revenue$2,690
Expenses$1,282
Net Income$1,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th 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
Phone
3606981183

Signing Officer

Name
Dale King Dds
Title
Treasurer
Phone
3606981183
Signed
2014-03-28
Discuss with paid preparer
Yes

Preparer

Preparer
Dave Ball CPA
Phone
3604796868
Raw XML Appendix305 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0853
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0853
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05072
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02350
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01222
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01222
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05925
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04703
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POST OFFICE BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DENTAL SUPPLIES FOR MISSION TRIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1522
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1522
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine10ORAL SURGERY IMPLANT CLINIC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PAUL GREENAWALT DDS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1SUKHDEEP DHALIWAL DDS MD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1019503 7TH AVE NE SUITE 100
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1119503 7TH AVE NE SUITE 100
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine122021 NW MYHRE RD SUITE 210
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0POULSBO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1POULSBO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City2SILVERDALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State2WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode098370
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode198370
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode298383
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE KING DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606981183
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10KITSAP DENTAL MISSION SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0KITS
ReturnHeader/Filer/EIN0680517662
ReturnHeader/Filer/PhoneNum03606981183
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 752
ReturnHeader/Filer/USAddress/City0SILVERDALE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911080353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALL & TREGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 WARREN AVE STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0983371408
ReturnHeader/PreparerPersonGrp/PhoneNum03604796868
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE BALL CPA
ReturnHeader/ReturnTs02014-04-03T20:30:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,895
Liabilities
$0
Net assets
$5,895
Revenue
$2,690
Expenses
$1,282
Net income
$1,408
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$0$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