Civic Intelligence

Chandler Care Center Childrens Medical and Dental Clinic Inc.

990 • Fiscal year 2019 • EIN 81-5402137

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

777 E Galveston StreetChandler, AZ 85225

(480) 812-7908

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$84,396

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$168,195

Up $69,830 (+71%) from 2018

Net Assets

Up

$168,195

Up $69,830 (+71%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$355,981

Up $197,169 (+124%) from 2018

Expenses

Up

$286,151

Up $157,417 (+122%) from 2018

Net Income

Up

$69,830

Up $39,752 (+132%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $98,365Net Assets 2018: $98,3652018Assets 2019: $168,195Liabilities 2019: $0Net Assets 2019: $168,1952019Assets 2020: $152,849Liabilities 2020: $0Net Assets 2020: $152,8492020Assets 2021: $448,889Liabilities 2021: $0Net Assets 2021: $448,8892021Assets 2022: $574,561Liabilities 2022: $0Net Assets 2022: $574,5612022Assets 2023: $654,118Liabilities 2023: $0Net Assets 2023: $654,1182023Assets 2024: $848,664Liabilities 2024: $0Net Assets 2024: $848,6642024

Highlighted filing

2019

Assets$168,195
Liabilities$0
Net Assets$168,195

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $158,812Expenses 2018: $128,734Net Income 2018: $30,0782018Revenue 2019: $355,981Expenses 2019: $286,151Net Income 2019: $69,8302019Revenue 2020: $355,142Expenses 2020: $370,488Net Income 2020: -$15,3462020Revenue 2021: $502,776Expenses 2021: $206,736Net Income 2021: $296,0402021Revenue 2022: $377,983Expenses 2022: $252,311Net Income 2022: $125,6722022Revenue 2023: $361,139Expenses 2023: $281,582Net Income 2023: $79,5572023Revenue 2024: $520,556Expenses 2024: $326,010Net Income 2024: $194,5462024

Highlighted filing

2019

Revenue$355,981
Expenses$286,151
Net Income$69,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$355,981
Mission and Program Overview

Mission

The chandler children's medical and dental clinic improves health, equity, and educational outcomes by providing children no cost medical and dental care.

Chandler care center's mission is to promote students school readiness, attendance, and academic success by providing medical treatment, social services, parent education programs and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,365$168,195▲ $69,830
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,365$168,195▲ $69,830
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,365$168,195▲ $69,830
Total Net Assets Fund Balance$98,365$168,195▲ $69,830
Total Liabilities and Net Assets / Fund Balance$98,365$168,195▲ $69,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie KahleExec DirectorFT$84,396$84,396

Board Members and Trustees

NameTitle
Kathleen DowlerPresident
Jennifer BertoldoVice President
Dr Fredrick BrowningDirector
Meredith CarderDirector
Nickolas UhanDirector
Ed McclellandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$355,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,981
Change in Net Assets
$69,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$62,522Hourly Rates
Total Noncash Contributions1$62,522-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,663
Salaries, Compensation, and Employee Benefits$130,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,396--$84,396
Other Salaries and Wages$39,036--$39,036
Insurance$9,270--$9,270
Payroll Taxes$7,056--$7,056
Fees for Services Other$2,966$2,081-$5,047
Office Expenses-$4,186-$4,186
Other Expenses$137,070$90-$90
Total Functional Expenses$279,794$6,357$0$286,151
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
Backup withholding compliance
No
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
No
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

The organization's 990 will be provided to the board for review and approval prior to filing.

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

Board members are required to read and sign the conflict of interest policy annually and concerns are handled by the board president and director.

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

Compensation is determined by an agreement with cusd, based upon position, years of experience, education, and progress toward strategic plan goals.

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

The clinic's webpage has links to the most recent 990, tax id letter and az qco designation letter on the board of trustees page. Other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Chandler Care Center
EIN
81-5402137
Phone
4808127908
Address
777 E GALVESTON STREET, CHANDLER, AZ 85225

Signing Officer

Name
Kathleen Dowler
Title
President
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Dowler
Formed
2016
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Randy C Kiesel CPA PC
Address
25 South Arizona Place Ste 324, Chandler, AZ 85225
Preparer
Randy C Kiesel CPA
Phone
4809636594
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SALARIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURLY RATES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND CONCERNS ARE HANDLED BY THE BOARD PRESIDENT AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY AN AGREEMENT WITH CUSD, BASED UPON POSITION, YEARS OF EXPERIENCE, EDUCATION, AND PROGRESS TOWARD STRATEGIC PLAN GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLINIC'S WEBPAGE HAS LINKS TO THE MOST RECENT 990, TAX ID LETTER AND AZ QCO DESIGNATION LETTER ON THE BOARD OF TRUSTEES PAGE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286151
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168195
IRS990/TotalProgramServiceExpensesAmt0279794
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt084396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355981
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168195
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098365
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0777 E GALVESTON STREET
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085225
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0www.chandlercarecenter.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANDLER CARE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDRENS MEDICAL AND DENTAL CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAN

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