Civic Intelligence

Dental Health Programs Incorporated

990 • Fiscal year 2012 • EIN 75-1823660

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.COMMUNITYDENTALCARE.ORG

View Organization Page

1420 West Mockingbird Lane75247
Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,074,262

Down $566,717 (-16%) from 2011

Net Assets

Down

$2,539,761

Down $544,729 (-18%) from 2011

Liabilities

Down

$534,501

Down $21,988 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,773,404

Up $364,648 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,640,979Liabilities 2011: $556,489Net Assets 2011: $3,084,4902011Assets 2012: $3,074,262Liabilities 2012: $534,501Net Assets 2012: $2,539,7612012Assets 2013: $1,919,535Liabilities 2013: $662,423Net Assets 2013: $1,257,1122013Assets 2014: $3,188,581Liabilities 2014: $508,160Net Assets 2014: $2,680,4212014Assets 2015: $2,569,939Liabilities 2015: $547,058Net Assets 2015: $2,022,8812015Assets 2016: $1,303,468Liabilities 2016: $746,722Net Assets 2016: $556,7462016Assets 2017: $1,239,136Liabilities 2017: $203,183Net Assets 2017: $1,035,9532017Assets 2018: $1,385,625Liabilities 2018: $140,909Net Assets 2018: $1,244,7162018Assets 2019: $1,897,851Liabilities 2019: $474,192Net Assets 2019: $1,423,6592019Assets 2020: $684,797Liabilities 2020: $327,899Net Assets 2020: $356,8982020Assets 2021: $1,361,797Liabilities 2021: $448,859Net Assets 2021: $912,9382021Assets 2022: $893,037Liabilities 2022: $252,135Net Assets 2022: $640,9022022Assets 2023: $529,382Liabilities 2023: $0Net Assets 2023: $529,3822023Assets 2024: $511,556Liabilities 2024: $14,965Net Assets 2024: $496,5912024

Highlighted filing

2012

Assets$3,074,262
Liabilities$534,501
Net Assets$2,539,761
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,676,936Expenses 2011: $7,408,756Net Income 2011: $268,1802011Expenses 2012: $7,773,4042012Revenue 2013: $6,350,868Expenses 2013: $7,633,517Net Income 2013: -$1,282,6492013Revenue 2014: $7,387,248Expenses 2014: $6,859,885Net Income 2014: $527,3632014Revenue 2015: $5,569,933Expenses 2015: $8,466,056Net Income 2015: -$2,896,1232015Revenue 2016: $2,756,338Expenses 2016: $5,688,270Net Income 2016: -$2,931,9322016Revenue 2017: $2,455,093Expenses 2017: $2,422,213Net Income 2017: $32,8802017Revenue 2018: $2,430,512Expenses 2018: $2,480,363Net Income 2018: -$49,8512018Revenue 2019: $2,792,176Expenses 2019: $2,613,233Net Income 2019: $178,9432019Revenue 2020: $2,619,515Expenses 2020: $3,686,276Net Income 2020: -$1,066,7612020Revenue 2021: $4,436,488Expenses 2021: $3,880,448Net Income 2021: $556,0402021Revenue 2022: $1,567,624Expenses 2022: $1,839,660Net Income 2022: -$272,0362022Revenue 2023: $0Expenses 2023: $111,520Net Income 2023: -$111,5202023Revenue 2024: $0Expenses 2024: $32,791Net Income 2024: -$32,7912024

Highlighted filing

2012

Revenue-
Expenses$7,773,404
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$7,113,464
Mission and Program Overview

Mission

To provide routine dental care for low-income children and limited dental care adults. The organization also conducts dental health education programs in schools and day care centers.

Filing and Contact Details

Filer

EIN
75-1823660
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-3788
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0131
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07342
IRS990/Occupancy/ManagementAndGeneral066077
IRS990/Occupancy/ProgramServices093028
IRS990/Occupancy/Total0166447
IRS990/OfficeExpenses/Fundraising07027
IRS990/OfficeExpenses/ManagementAndGeneral060840
IRS990/OfficeExpenses/ProgramServices0212742
IRS990/OfficeExpenses/Total0280609
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04645
IRS990/OtherAssetsTotal/EOY04645
IRS990/OtherEmployeeBenefits/Fundraising017721
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032192
IRS990/OtherEmployeeBenefits/ProgramServices0358785
IRS990/OtherEmployeeBenefits/Total0408698
IRS990/OtherExpensePriorYear02305444
IRS990/OtherExpensesCurrentYear02344011
IRS990/OtherExpenses/Description0MEDICAL AND DENTAL
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2EMPLOYEE ACTIVITIES
IRS990/OtherExpenses/Description3RECRUITING EXPENSE
IRS990/OtherExpenses/Fundraising0164
IRS990/OtherExpenses/Fundraising1136
IRS990/OtherExpenses/Fundraising2202
IRS990/OtherExpenses/Fundraising3287
IRS990/OtherExpenses/ManagementAndGeneral092
IRS990/OtherExpenses/ManagementAndGeneral136185
IRS990/OtherExpenses/ManagementAndGeneral21834
IRS990/OtherExpenses/ManagementAndGeneral32574
IRS990/OtherExpenses/ProgramServices0791277
IRS990/OtherExpenses/ProgramServices164681

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,074,262
Liabilities
$534,501
Net assets
$2,539,761
Revenue
-
Expenses
$7,773,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$1.57$1.84$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.45$0.91$4.44$3.88$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.33$0.36$2.62$3.69$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.47$1.42$2.79$2.61$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.24$2.43$2.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$2.46$2.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.56$2.76$5.69$2.93
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.55$2.02$5.57$8.47$2.90
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.51$2.68$7.39$6.86$0.53
2013Summary only. Only limited summary data is available for this year.$1.92$0.66$1.26$6.35$7.63$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.53$2.54$7.77
2011Summary only. Only limited summary data is available for this year.$3.64$0.56$3.08$7.68$7.41$0.27