Civic Intelligence

Community Dental Services Inc

EIN 85-0237178 • 501(c)3 • Albuquerque, NM

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Profile

Provide dental services to low income and indigent persons

2116 Hinkle SEAlbuquerque, NM 87102

cdsabq.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$800,593

No earlier filing loaded for comparison.

Liabilities

$480,349

No earlier filing loaded for comparison.

Net Assets

$320,244

No earlier filing loaded for comparison.

Operations

Revenue

$2,746,523

No earlier filing loaded for comparison.

Expenses

$3,216,779

No earlier filing loaded for comparison.

Net Income

-$470,256

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $800,593Liabilities 2015: $480,349Net Assets 2015: $320,2442015

Highlighted filing

2015

Assets$800,593
Liabilities$480,349
Net Assets$320,244
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,746,523Expenses 2015: $3,216,779Net Income 2015: -$470,2562015

Highlighted filing

2015

Revenue$2,746,523
Expenses$3,216,779
Net Income-$470,256
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,593
Liabilities
$480,349
Net assets
$320,244
Revenue
$2,746,523
Expenses
$3,216,779
Net income
-$470,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.32$2.75$3.22$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,746,523
Mission and Program Overview

Mission

Provide dental services to low income and indigent persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$238,362$510,536▲ $272,174
Land, Buildings, and Equipment, Net$216,680$199,275▼ $17,405
Cash and Non-Interest-Bearing Accounts$89,264$56,155▼ $33,109
Pledges and Grants Receivable$140,486$34,627▼ $105,859
Prepaid Expenses and Deferred Charges$32,572--
Total Assets$717,364$800,593▲ $83,229
Liabilities
Accounts Payable and Accrued Expenses$155,306$241,899▲ $86,593
Deferred Revenue$238,450$238,450→ $0
Other Liabilities$78,374--
Total Liabilities$472,130$480,349▲ $8,219
Net Assets / Fund Balance
Unrestricted Net Assets$245,234$320,244▲ $75,010
Total Net Assets Fund Balance$245,234$320,244▲ $75,010
Total Liabilities and Net Assets / Fund Balance$717,364$800,593▲ $83,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,480$249,307-
Equipment$1,222$1,081,743-
Leasehold Improvements$149,573$244,864-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary AltenbergExecutive DiFT$83,012$83,012

Board Members and Trustees

NameTitle
Jerry HarrisonPresident
Bart ChimentiDirector
Debbie Maestas-traynorDirector
Dr Steve CitoDirector
Shirlena WatersDirector
Terrill PierceSecretary
Karen RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,612
Program Service Revenue
$1,512,906
Investment Income
$5
Other Revenue
$0
All Other Contributions
$19,475
Change in Net Assets
$-470,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,689,733
Other Expenses$527,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,833,642$397,066-$2,230,708
Payroll Taxes$150,133$31,847-$181,980
Other Employee Benefits$129,545$31,181-$160,726
Fees for Services Other$107,969$25,326-$133,295
Current Officers, Directors, Trustees, and Key Employees$68,236$14,776-$83,012
Occupancy$51,247$10,496-$61,743
Insurance$48,058$9,843-$57,901
Pension Plan Contributions$29,577$3,730-$33,307
Depreciation Depletion$15,038$2,367-$17,405
Fees for Services Legal-$11,968-$11,968
Other Expenses$9,820$2,011-$11,831
All Other Expenses$7,174$4,595-$11,769
Travel$2,727$1,283-$4,010
Office Expenses$2,913$597-$3,510
Advertising$415$85-$500
Conferences and Meetings$381$84-$465
Interest-$33-$33
Total Functional Expenses$2,642,541$574,238$0$3,216,779
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 990 is provided to the organization for review before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation at board meetings using comparable data when available and the meetings are documented.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation at board meetings using comparable data when available and the meetings are documented.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Dental Services Inc
EIN
85-0237178
Address
2116 HINKLE SE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Mary Altenberg
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Altenberg
Formed
1975
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
69

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener CPA
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restatement based on adjustments to receivables 545,266”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTATEMENT BASED ON ADJUSTMENTS TO RECEIVABLES 545,266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717364
IRS990/TotalAssetsEOYAmt0800593
IRS990/TotalAssetsGrp/BOYAmt0717364
IRS990/TotalAssetsGrp/EOYAmt0800593
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IRS990/TotalContributionsAmt01233612
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0574238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02642541
IRS990/TotalFunctionalExpensesGrp/TotalAmt03216779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472130
IRS990/TotalLiabilitiesEOYAmt0480349
IRS990/TotalLiabilitiesGrp/BOYAmt0472130
IRS990/TotalLiabilitiesGrp/EOYAmt0480349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320244
IRS990/TotalProgramServiceExpensesAmt02642541
IRS990/TotalProgramServiceRevenueAmt01512906
IRS990/TotalReportableCompFromOrgAmt083012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01512911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02746523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800593
IRS990/TravelGrp/ManagementAndGeneralAmt01283
IRS990/TravelGrp/ProgramServicesAmt02727
IRS990/TravelGrp/TotalAmt04010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02116 HINKLE SE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CDSABQ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALTENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DENTAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0850237178
ReturnHeader/Filer/USAddress/AddressLine1Txt02116 HINKLE SE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850232815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE LANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 9TH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871021055
ReturnHeader/PreparerPersonGrp/PhoneNum05058838788
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARLEY VENER CPA
ReturnHeader/ReturnTs02016-05-13T09:06:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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