Civic Intelligence

805 Dental Collaborative Inc

EIN 86-2060212 • 501(c)6 • Templeton, CA

Profile

The mission of the 805 dental collaborative is to offer its members, dental clinicians and their auxiliary staff within the profession, educational experiences in a peer-based learning environment with a primary goal to achieve and deliver excellence in comprehensive, interdisciplinary care for their patients.

1295 Sierra Meadows LaneTempleton, CA 93465

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.05x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-10.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$39,226

Down $763 (-1.9%) from 2023

Liabilities

Up

$41,314

Up $33,925 (+459%) from 2023

Net Assets

Down

-$2,088

Down $34,688 (-106%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$73,982

Down $8,185 (-10.0%) from 2023

Expenses

Up

$108,670

Up $26,889 (+33%) from 2023

Net Income

Down

-$34,688

Down $35,074 (-9087%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2021: $71,059Liabilities 2021: $73,596Net Assets 2021: -$2,5372021Assets 2022: $71,127Liabilities 2022: $38,913Net Assets 2022: $32,2142022Assets 2023: $39,989Liabilities 2023: $7,389Net Assets 2023: $32,6002023Assets 2024: $39,226Liabilities 2024: $41,314Net Assets 2024: -$2,0882024

Highlighted filing

2024

Assets$39,226
Liabilities$41,314
Net Assets-$2,088
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $90,905Expenses 2021: $93,442Net Income 2021: -$2,5372021Revenue 2022: $102,014Expenses 2022: $67,263Net Income 2022: $34,7512022Revenue 2023: $82,167Expenses 2023: $81,781Net Income 2023: $3862023Revenue 2024: $73,982Expenses 2024: $108,670Net Income 2024: -$34,6882024

Highlighted filing

2024

Revenue$73,982
Expenses$108,670
Net Income-$34,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,226
Liabilities
$41,314
Net assets
-$2,088
Revenue
$73,982
Expenses
$108,670
Net income
-$34,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.41$0.02$0.74$1.09$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.82$0.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.39$0.32$1.02$0.67$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.74$0.03$0.91$0.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$73,982
Mission and Program Overview

Mission

The mission of the 805 dental collaborative is to offer its members, dental clinicians and their auxiliary staff within the profession, educational experiences in a peer-based learning environment with a primary goal to achieve and deliver excellence in comprehensive, interdisciplinary care for their patients.

Program Services

DescriptionGrantsExpenses
HELD MULTIPLE CONTINUING EDUCATION SEMINARS FOR DENTAL PROFESSIONALS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK GOROSKIPresident-$0--
Filing and Contact Details

Filer

Filer Name
805 Dental Collaborative Inc
EIN
86-2060212
Phone
8058788454
Address
1295 SIERRA MEADOWS LANE, TEMPLETON, CA 93465

Signing Officer

Name
Patrick Goroski
Title
President
Phone
8058788454
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Gray & Harasym Llp
Address
952 MILL ST, SAN LUIS OBISPO, CA 93401-2704
Preparer
Mark Harasym CPA
Phone
8055405215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 354 travel 3,435 continuing education seminars 35,224 total 39,013”

Form 990-ez, Part II, Line 26

“Loans from officers 7,389 41,314”

Form 990-ez, Part III

“The mission of the 805 dental collaborative is to offer its members, dental clinicians and their auxiliary staff within the profession, educational experiences in a peer-based learning environment with a primary goal to achieve and deliver excellence in comprehensive, interdisciplinary care for their patients.”

Raw XML Appendix110 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK GOROSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08058788454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01295 SIERRA MEADOWS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042692
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039226
IRS990EZ/GrossReceiptsAmt073982
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/LoansToFromOfficersAmt041314
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt041200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2088
IRS990EZ/OccupancyRentUtltsAndMaintAmt026965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK GOROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039013
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE 805 DENTAL COLLABORATIVE IS TO OFFER ITS MEMBERS, DENTAL CLINICIANS AND THEIR AUXILIARY STAFF WITHIN THE PROFESSION, EDUCATIONAL EXPERIENCES IN A PEER-BASED LEARNING ENVIRONMENT WITH A PRIMARY GOAL TO ACHIEVE AND DELIVER EXCELLENCE IN COMPREHENSIVE, INTERDISCIPLINARY CARE FOR THEIR PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD MULTIPLE CONTINUING EDUCATION SEMINARS FOR DENTAL PROFESSIONALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108670
IRS990EZ/TotalRevenueAmt073982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PATRICK GOROSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE TO COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt073596
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt041314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 354 TRAVEL 3,435 CONTINUING EDUCATION SEMINARS 35,224 TOTAL 39,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 7,389 41,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE 805 DENTAL COLLABORATIVE IS TO OFFER ITS MEMBERS, DENTAL CLINICIANS AND THEIR AUXILIARY STAFF WITHIN THE PROFESSION, EDUCATIONAL EXPERIENCES IN A PEER-BASED LEARNING ENVIRONMENT WITH A PRIMARY GOAL TO ACHIEVE AND DELIVER EXCELLENCE IN COMPREHENSIVE, INTERDISCIPLINARY CARE FOR THEIR PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GOROSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08058788454
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0805 DENTAL COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0805D
ReturnHeader/Filer/EIN0862060212
ReturnHeader/Filer/PhoneNum08058788454
ReturnHeader/Filer/USAddress/AddressLine1Txt01295 SIERRA MEADOWS LANE
ReturnHeader/Filer/USAddress/CityNm0TEMPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093465
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273951712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY & HARASYM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0952 MILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934012704
ReturnHeader/PreparerPersonGrp/PhoneNum08055405215
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HARASYM CPA
ReturnHeader/ReturnTs02025-10-07T12:08:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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