Civic Intelligence

Dientes Community Dental Care

990 • Fiscal year 2014 • EIN 77-0311752

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.DIENTES.ORG

View Organization Page

1830 Commercial Way95065

(831) 464-5420

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$227,407

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,772,542

Up $1,690,136 (+41%) from 2013

Net Assets

Up

$4,046,165

Up $457,753 (+13%) from 2013

Liabilities

Up

$1,726,377

Up $1,232,383 (+249%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$4,589,460

Up $9,786 (+0.2%) from 2013

Expenses

Up

$4,134,262

Up $175,981 (+4.4%) from 2013

Net Income

Down

$455,198

Down $166,195 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $3,115,554Liabilities 2011: $454,413Net Assets 2011: $2,661,1412011Assets 2012: $3,481,865Liabilities 2012: $514,846Net Assets 2012: $2,967,0192012Assets 2013: $4,082,406Liabilities 2013: $493,994Net Assets 2013: $3,588,4122013Assets 2014: $5,772,542Liabilities 2014: $1,726,377Net Assets 2014: $4,046,1652014Assets 2015: $6,454,037Liabilities 2015: $1,796,054Net Assets 2015: $4,657,9832015Assets 2016: $7,132,516Liabilities 2016: $1,659,928Net Assets 2016: $5,472,5882016Assets 2017: $7,870,090Liabilities 2017: $1,666,854Net Assets 2017: $6,203,2362017Assets 2018: $8,543,280Liabilities 2018: $1,464,760Net Assets 2018: $7,078,5202018Assets 2019: $10,756,734Liabilities 2019: $1,168,480Net Assets 2019: $9,588,2542019Assets 2020: $11,990,656Liabilities 2020: $2,453,635Net Assets 2020: $9,537,0212020Assets 2021: $16,352,135Liabilities 2021: $5,136,821Net Assets 2021: $11,215,3142021Assets 2022: $18,404,361Liabilities 2022: $3,216,213Net Assets 2022: $15,188,1482022Assets 2023: $18,746,822Liabilities 2023: $2,422,106Net Assets 2023: $16,324,7162023Assets 2024: $20,216,686Liabilities 2024: $2,816,930Net Assets 2024: $17,399,7562024Assets 2025: $23,466,127Liabilities 2025: $5,141,433Net Assets 2025: $18,324,6942025

Highlighted filing

2014

Assets$5,772,542
Liabilities$1,726,377
Net Assets$4,046,165
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,274,966Expenses 2011: $3,171,899Net Income 2011: $103,0672011Expenses 2012: $3,604,4762012Revenue 2013: $4,579,674Expenses 2013: $3,958,281Net Income 2013: $621,3932013Revenue 2014: $4,589,460Expenses 2014: $4,134,262Net Income 2014: $455,1982014Revenue 2015: $5,553,890Expenses 2015: $4,942,072Net Income 2015: $611,8182015Revenue 2016: $6,808,868Expenses 2016: $5,994,097Net Income 2016: $814,7712016Revenue 2017: $7,701,716Expenses 2017: $6,971,068Net Income 2017: $730,6482017Revenue 2018: $8,434,492Expenses 2018: $7,559,208Net Income 2018: $875,2842018Revenue 2019: $10,960,377Expenses 2019: $8,450,643Net Income 2019: $2,509,7342019Revenue 2020: $8,132,637Expenses 2020: $8,183,870Net Income 2020: -$51,2332020Revenue 2021: $11,062,065Expenses 2021: $9,383,772Net Income 2021: $1,678,2932021Revenue 2022: $14,712,538Expenses 2022: $10,633,660Net Income 2022: $4,078,8782022Revenue 2023: $13,710,357Expenses 2023: $12,573,789Net Income 2023: $1,136,5682023Revenue 2024: $16,384,957Expenses 2024: $15,370,764Net Income 2024: $1,014,1932024Revenue 2025: $17,278,801Expenses 2025: $16,404,218Net Income 2025: $874,5832025

Highlighted filing

2014

Revenue$4,589,460
Expenses$4,134,262
Net Income$455,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$4,589,460
Mission and Program Overview

Mission

To create lasting oral health for the low-income children, adults, and seniors of santa cruz county and neighboring communities so that everyone has the dignity that comes from a healthy smile.

To create lasting oral health for the underserved children and adults of santa cruz county and neighboring communities by providing comprehensive dental care to medi-cal recipients and the uninsured who fall under the clinic's sliding fee scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,453,792$2,379,553▲ $925,761
Cash and Non-Interest-Bearing Accounts$1,642,211$1,657,753▲ $15,542
Accounts Receivable$296,965$962,541▲ $665,576
Pledges and Grants Receivable$214,887$161,165▼ $53,722
Prepaid Expenses and Deferred Charges$66,143$152,682▲ $86,539
Inventories for Sale or Use$30,385$52,438▲ $22,053
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,082,406$5,772,542▲ $1,690,136
Other Assets Total$378,023$406,410▲ $28,387
Liabilities
Unsecured Notes Loans Payable-$888,343-
Accounts Payable and Accrued Expenses$282,464$595,100▲ $312,636
Mortgage Notes Payable Secured by Investment Property$186,406$158,468▼ $27,938
Deferred Revenue$25,124$84,466▲ $59,342
Total Liabilities$493,994$1,726,377▲ $1,232,383
Net Assets / Fund Balance
Unrestricted Net Assets$2,875,377$3,185,671▲ $310,294
Temporarily Rstr Net Assets$713,035$860,494▲ $147,459
Total Net Assets Fund Balance$3,588,412$4,046,165▲ $457,753
Total Liabilities and Net Assets / Fund Balance$4,082,406$5,772,542▲ $1,690,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,098,420$138,112$1,236,532
Leasehold Improvements$671,566$365,050$1,036,616
Equipment$139,567$534,194$673,761
Land$470,000-$470,000
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua TaffDental DirectorFT$205,790$21,617$227,407
Laura MarcusExecutive DirectorFT$144,650$11,949$156,599
Anh Mai DinhDentistFT$138,774-$138,774
David WistromDental DirectorFT$116,516$14,956$131,472
Gary BencomoOper. DirectorFT$110,613$15,473$126,086
Suzanne BrooksFinance DirectorPT$81,103$292$81,395

Board Members and Trustees

NameTitle
Phillip GraubergerPresident
Olga De Santa AnnaVice President
Brooke SampsonDirector
Clay KempfDirector
Laura SutherlandDirector
Lee Fitzsimmons RncDirector
Linda MooreDirector
Ronald JapingaDirector
Sara ClarenbachDirector
Steve MoodyDirector
Kathryn L DeagenSecretary
Susan Robinson CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wald Ruhnke & Dost Architects LLPArchitect-$152,940
Revenue and Support

Revenue Composition

Contributions and Grants
$953,589
Program Service Revenue
$3,629,864
Investment Income
$6,007
Other Revenue
$0
All Other Contributions
$656,831
Change in Net Assets
$455,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,589,460
Revenue Not Reported on Form 990
$44,835
Total Revenue per Audited Statements
$4,634,295
Total Revenue per Form 990
$4,589,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,920,528
Other Expenses$1,213,734
Total Fundraising Expense$239,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,021,594$182,134$39,847$2,243,575
Current Officers, Directors, Trustees, and Key Employees-$208,299$41,837$250,136
Other Employee Benefits$212,979$33,987$649$247,615
Fees for Services Other$120,073$69,233$29,704$219,010
Payroll Taxes$143,733$31,225$4,244$179,202
Office Expenses$87,194$39,823$6,543$133,560
Depreciation Depletion$95,353$15,974$3,953$115,280
Occupancy$42,500$25,440-$67,940
Fees for Services Legal-$46,758-$46,758
Travel$5,762$19,260$6,761$31,783
Insurance$11,756$15,956$64$27,776
All Other Expenses$10,048$7,665$3,604$21,317
Fees for Services Accounting-$18,550-$18,550
Other Expenses$5,028$2,410$6,305$13,743
Total Functional Expenses$3,177,620$717,118$239,524$4,134,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,176,542
Expenses per Audited Statements$4,134,262
Total Expenses per Form 990$4,134,262
Expenses Not Reported on Form 990$42,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management and the board of directors recieve a copy of the 99o for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governance committee monitors and enforces compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual review is completed by the executive committee using market based data for comparable dental organizations (e.g. Geography, budget, ftes.)”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review is completed by the executive director using market based data for comparable dental organizations (e.g. Geography, budget, ftes.)”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
77-0311752
Phone
8314645420

Signing Officer

Name
Kathryn L Deagen
Title
President
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Marcus
Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
54

Preparer

Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three year and four years, respectively,after they are filed.”

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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/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTAL DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE LASTING ORAL HEALTH FOR THE UNDERSERVED CHILDREN AND ADULTS OF SANTA CRUZ COUNTY AND NEIGHBORING COMMUNITIES BY PROVIDING COMPREHENSIVE DENTAL CARE TO MEDI-CAL RECIPIENTS AND THE UNINSURED WHO FALL UNDER THE CLINIC'S SLIDING FEE SCALE.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22410
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,772,542
Liabilities
$1,726,377
Net assets
$4,046,165
Revenue
$4,589,460
Expenses
$4,134,262
Net income
$455,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.5$5.14$18.3$17.3$16.4$0.87
2024Detailed filing. Detailed filing data is available for this year.$20.2$2.82$17.4$16.4$15.4$1.01
2023Detailed filing. Detailed filing data is available for this year.$18.7$2.42$16.3$13.7$12.6$1.14
2022Detailed filing. Detailed filing data is available for this year.$18.4$3.22$15.2$14.7$10.6$4.08
2021Detailed filing. Detailed filing data is available for this year.$16.4$5.14$11.2$11.1$9.38$1.68
2020Detailed filing. Detailed filing data is available for this year.$12.0$2.45$9.54$8.13$8.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.17$9.59$11.0$8.45$2.51
2018Detailed filing. Detailed filing data is available for this year.$8.54$1.46$7.08$8.43$7.56$0.88
2017Detailed filing. Detailed filing data is available for this year.$7.87$1.67$6.20$7.70$6.97$0.73
2016Detailed filing. Detailed filing data is available for this year.$7.13$1.66$5.47$6.81$5.99$0.81
2015Detailed filing. Detailed filing data is available for this year.$6.45$1.80$4.66$5.55$4.94$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.77$1.73$4.05$4.59$4.13$0.46
2013Summary only. Only limited summary data is available for this year.$4.08$0.49$3.59$4.58$3.96$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.51$2.97$3.60
2011Summary only. Only limited summary data is available for this year.$3.12$0.45$2.66$3.27$3.17$0.10