Civic Intelligence

805 Dental Collaborative Inc

990EZ • Fiscal year 2023 • EIN 86-2060212

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization ProfileN/A
1295 Sierra Meadows LaneTempleton, CA 93465

(805) 878-8454

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-44%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$39,989

Down $31,138 (-44%) from 2022

Net Assets

Up

$32,600

Up $386 (+1.2%) from 2022

Liabilities

Down

$7,389

Down $31,524 (-81%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Down

$82,167

Down $19,847 (-19%) from 2022

Expenses

Up

$81,781

Up $14,518 (+22%) from 2022

Net Income

Down

$386

Down $34,365 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2023

Assets$39,989
Liabilities$7,389
Net Assets$32,600
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$82,167
Expenses$81,781
Net Income$386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$82,167
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 Pay73rd 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
2024-07-08
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 office expenses 3,289 travel 1,787 continuing education seminars 26,615 dues & memberships 21,544 total 53,235”

Form 990-ez, Part II, Line 26

“Loans from officers 38,913 7,389”

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 Appendix111 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/BOYAmt071127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023701
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039989
IRS990EZ/GrossReceiptsAmt082167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0256
IRS990EZ/LoansToFromOfficersAmt07389
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt061911
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032600
IRS990EZ/OccupancyRentUtltsAndMaintAmt04550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK GOROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053235
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/PrintingPublicationsPostageAmt0295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD MULTIPLE CONTINUING EDUCATION SEMINARS FOR DENTAL PROFESSIONALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07389
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081781
IRS990EZ/TotalRevenueAmt082167
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/BalanceDueAmt07389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PATRICK GOROSKI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE TO COVER INITIAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt073596
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,289 TRAVEL 1,787 CONTINUING EDUCATION SEMINARS 26,615 DUES & MEMBERSHIPS 21,544 TOTAL 53,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 38,913 7,389
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GOROSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08058788454
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HARASYM CPA
ReturnHeader/ReturnTs02024-08-06T11:23:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,989
Liabilities
$7,389
Net assets
$32,600
Revenue
$82,167
Expenses
$81,781
Net income
$386
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