Civic Intelligence

Mason County Childrens Dental Coalition

EIN 91-1862983 • 501(c)3 • Shelton, WA

PO Box 465Shelton, WA 98584
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$35,438

Down $85,596 (-71%) from 2010

Liabilities

Down

$1,070

Down $11,804 (-92%) from 2010

Net Assets

Down

$34,368

Down $73,792 (-68%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$199,267

Down $69,580 (-26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $121,034Liabilities 2010: $12,874Net Assets 2010: $108,1602010Assets 2011: $35,438Liabilities 2011: $1,070Net Assets 2011: $34,3682011

Highlighted filing

2011

Assets$35,438
Liabilities$1,070
Net Assets$34,368

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $250,307Expenses 2010: $268,847Net Income 2010: -$18,5402010Expenses 2011: $199,2672011

Highlighted filing

2011

Revenue-
Expenses$199,267
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 1, 2012
Return Version
2011v1.2
Gross Receipts
$173,162
Mission and Program Overview

Major Activities

Activity 2
Provided 205 oral health kits for parents of newborns.
Activity 3
Provided dentures to 5 low income patients.
Filing and Contact Details

Filer

EIN
91-1862983
Raw XML Appendix343 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06619
IRS990/AccountsPayableAccruedExpenses/EOY01070
IRS990/AccountsReceivable/BOY034116
IRS990/AccountsReceivable/EOY03457
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED 205 ORAL HEALTH KITS FOR PARENTS OF NEWBORNS.
IRS990/Activity2/Expense0641
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0PROVIDED DENTURES TO 5 LOW INCOME PATIENTS.
IRS990/Activity3/Expense03810
IRS990/Activity3/Grants05000
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0TO IMPROVE THE ORAL HEALTH OF MASON COUNTY RESIDENTS THROUGH ACCESS, EDUCATION, AND OUTREACH.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 465
IRS990/AddressPrincipalOfficerUS/City0SHELTON
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098584
IRS990/AllOtherContributions013807
IRS990/AllOtherExpenses/ManagementAndGeneral013726
IRS990/AllOtherExpenses/Total013726
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY027069
IRS990/CashNonInterestBearing/EOY031981
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear013807
IRS990/ContributionsGrantsPriorYear013775
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices010540
IRS990/DepreciationDepletion/Total010540
IRS990/DescribedIn501C301
IRS990/Description0ORAL HEALTH SERVICES WERE PROVIDED TO 1,339 PATIENTS AND 1,749 DENTAL VISITS FOR LOW-INCOME RESIDENTS OF MASON COUNTY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0180454
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices07375
IRS990/FeesForServicesAccounting/Total07375
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0KIMBERLY KLINT
IRS990/Form990PartVIISectionA/NamePerson1HEIDI IYALL
IRS990/Form990PartVIISectionA/NamePerson2RENEE DEY
IRS990/Form990PartVIISectionA/NamePerson3IONE SIEGLER
IRS990/Form990PartVIISectionA/NamePerson4TIFFANY BASS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25940
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization484503
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CLINIC MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-47687
IRS990/Gaming00
IRS990/Grants027250
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0173162
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03993
IRS990/Insurance/Total03993
IRS990/InvestmentIncomeCurrentYear0-47687
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasisNet/BOY057956
IRS990/LessCostOthBasisSalesExpenses/Other047687
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome02712
IRS990/MiscellaneousRevenue/TotalRevenueColumn02712
IRS990/MissionDescription0TO IMPROVE THE ORAL HEALTH STATUS OF MASON COUNTY RESIDENTS THROUGH ACCESS, EDUCATION AND OUTREACH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KIM KLINT
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0108160
IRS990/NetAssetsOrFundBalancesEOY034368
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-47687
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-47687
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03870
IRS990/Occupancy/Total03870
IRS990/OfficeExpenses/ManagementAndGeneral0332
IRS990/OfficeExpenses/ProgramServices02970
IRS990/OfficeExpenses/Total03302
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0124364
IRS990/OtherExpensesCurrentYear053520
IRS990/OtherExpenses/Description0OTHER EXPENSES-PROGSERV
IRS990/OtherExpenses/Description1OTHER EXPENSES-MNGMNT-9
IRS990/OtherExpenses/ManagementAndGeneral0304
IRS990/OtherExpenses/ProgramServices010410
IRS990/OtherExpenses/Total010410
IRS990/OtherExpenses/Total1304
IRS990/OtherLiabilities/BOY06255
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear02712
IRS990/OtherRevenuePriorYear03827
IRS990/OtherSalariesAndWages/ProgramServices0140239
IRS990/OtherSalariesAndWages/Total0140239
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation01
IRS990/PayrollTaxes/ProgramServices05508
IRS990/PayrollTaxes/Total05508
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01893
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0156643
IRS990/ProgramServiceRevenuePriorYear0232705
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-73792
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0108160
IRS990/RetainedEarningsEndowmentEtc/EOY034368
IRS990/Revenue0111668
IRS990/RevenuesLessExpensesCY0-73792
IRS990/RevenuesLessExpensesPriorYear0-18540
IRS990/SalariesEtcCurrentYear0145747
IRS990/SalariesEtcPriorYear0144483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0121814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0508091
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700508091
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0140239
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082251
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088387
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0121814
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075400
IRS990ScheduleA/Total170/Total0508091
IRS990ScheduleA/TotalSupport0508091
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10807 W RAILROAD AVE
IRS990ScheduleN/DispositionTable/AddressUS/City0SHELTON
IRS990ScheduleN/DispositionTable/AddressUS/State0WA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode098584
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-10-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0FIXED ASSETS TRANSFERED FROM THE ORGANIZATION TO ANOTHER ORGANIZATION (COMMUNITY ACTION COUNCIL OF LEWIS, MASON & THURSTON COUNTIES).
IRS990ScheduleN/DispositionTable/EIN0910818368
IRS990ScheduleN/DispositionTable/FMVOfAsset047858
IRS990ScheduleN/DispositionTable/IRCSection0501(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0ASSETS WERE TRANSFERED AT THEIR FAIR MARKET VALUE LESS ACCUMULATED DEPRECIATION.
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10COMMUNITY ACTION COUNSIL
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0ON OCTOBER 31, 2011 THE DENTAL COALITION TRANSFERRED ALL EQUIPMENT AND ORAL HEALTH SERVICES TO THE COMMUNITY ACTION COUNCIL OF MASON COUNTY
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. IT IS HANDED OUT DURING THE BOARD MEETING OR A COPY IS PROVIDED BY EMAIL TO EACH MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1580
IRS990/TheBooksAreInCareOf/AddressUS/City0SHELTON
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098584
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RENEE DEY
IRS990/TheBooksAreInCareOf/TelephoneNumber03604279670
IRS990/TotalAssets/BOY0121034
IRS990/TotalAssetsBOY0121034
IRS990/TotalAssets/EOY035438
IRS990/TotalAssetsEOY035438
IRS990/TotalCompGT150K00
IRS990/TotalContributions013807
IRS990/TotalExpensesCurrentYear0199267
IRS990/TotalExpensesPriorYear0268847
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014362
IRS990/TotalFunctionalExpenses/ProgramServices0184905
IRS990/TotalFunctionalExpenses/Total0199267
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012874
IRS990/TotalLiabilitiesBOY012874
IRS990/TotalLiabilities/EOY01070
IRS990/TotalLiabilitiesEOY01070
IRS990/TotalLiabNetAssetsFundBalances/BOY0121034
IRS990/TotalLiabNetAssetsFundBalances/EOY035438
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY0108160
IRS990/TotalNetAssetsFundBalances/EOY034368
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02712
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0156643
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0156643
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0184905
IRS990/TotalProgramServiceRevenue0156643
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg090443
IRS990/TotalRevenueCurrentYear0125475
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0250307
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0111668
IRS990/TotalRevenue/TotalRevenueColumn0125475
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.MCDENTALCLINIC.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911862983
ReturnHeader/Filer/Name/BusinessNameLine10MASON COUNTY CHILDREN'S DENTAL COALITION
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/Phone03604279670
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 465
ReturnHeader/Filer/USAddress/City0SHELTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098584
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-01
ReturnHeader/Officer/Name0KIM KLINT
ReturnHeader/Officer/Phone03604279670
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0910959909
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NR SMITH AND ASSOCIATES PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102120 CATON WAY SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLYMPIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0985021106
ReturnHeader/Preparer/Name0NORMAN SMITH CPA
ReturnHeader/Preparer/Phone03607549475
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T18:54:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.