Civic Intelligence

Dientes Community Dental Care

990 • Fiscal year 2012 • EIN 77-0311752

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization ProfileWWW.DIENTES.ORG

View Organization Page

1830 Commercial Way95065
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets53rd percentile

Assets

Up

$3,481,865

Up $366,311 (+12%) from 2011

Net Assets

Up

$2,967,019

Up $305,878 (+11%) from 2011

Liabilities

Up

$514,846

Up $60,433 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,604,476

Up $432,577 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2012

Assets$3,481,865
Liabilities$514,846
Net Assets$2,967,019
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,604,476
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$3,910,354
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.

Filing and Contact Details

Filer

EIN
77-0311752
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IRS990ScheduleD/Equipment/Depreciation0421051
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0657559
IRS990ScheduleD/ExcessOrDeficitForYear0305878
IRS990ScheduleD/ExcessOrDeficitPerFS0305878
IRS990ScheduleD/ExpensesNotRptdF990069381
IRS990ScheduleD/ExpensesSubtotal03604476
IRS990ScheduleD/Land/BookValue0470000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0470000
IRS990ScheduleD/LeaseholdImprovements/BookValue0735244
IRS990ScheduleD/LeaseholdImprovements/Depreciation0297005
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01032249
IRS990ScheduleD/OtherAssets/BookValue0332919
IRS990ScheduleD/OtherAssets/BookValue138808
IRS990ScheduleD/OtherAssets/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssets/Description1BENEFICIAL INTEREST IN ASSETS

Document Assets

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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
$3,481,865
Liabilities
$514,846
Net assets
$2,967,019
Revenue
-
Expenses
$3,604,476
Net income
-
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