Civic Intelligence

Oregon Dental Service

990 • Fiscal year 2018 • EIN 93-0438772

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Portland, OR
Siviq Scores

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

Liabilities / Assets

99th percentile

2.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.34x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Net Margin

3rd percentile

-49%

Higher net margin than 3% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-34%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$51,246,783

Down $104,043,330 (-67%) from 2017

Net Assets

Down

-$79,843,396

Down $190,070,869 (-172%) from 2017

Liabilities

Up

$131,090,179

Up $86,027,538 (+191%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$384,556,522

Down $196,639,164 (-34%) from 2017

Expenses

Up

$573,739,776

Up $33,729,942 (+6.2%) from 2017

Net Income

Down

-$189,183,254

Down $230,369,106 (-559%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600M$400M$200M$0-$200MAssets 2010: $143,216,216Liabilities 2010: $47,796,941Net Assets 2010: $95,419,2752010Assets 2011: $146,205,516Liabilities 2011: $40,894,540Net Assets 2011: $105,310,9762011Assets 2012: $158,824,151Liabilities 2012: $39,884,887Net Assets 2012: $118,939,2642012Assets 2013: $166,511,219Liabilities 2013: $40,583,624Net Assets 2013: $125,927,5952013Assets 2014: $170,163,036Liabilities 2014: $45,705,477Net Assets 2014: $124,457,5592014Assets 2015: $133,487,036Liabilities 2015: $46,477,906Net Assets 2015: $87,009,1302015Assets 2016: $111,277,793Liabilities 2016: $44,650,367Net Assets 2016: $66,627,4262016Assets 2017: $155,290,113Liabilities 2017: $45,062,641Net Assets 2017: $110,227,4732017Assets 2018: $51,246,783Liabilities 2018: $131,090,179Net Assets 2018: -$79,843,3962018Assets 2019: $213,549,452Liabilities 2019: $44,650,993Net Assets 2019: $168,898,4622019Assets 2020: $400,430,033Liabilities 2020: $54,074,772Net Assets 2020: $346,355,2612020Assets 2021: $420,288,845Liabilities 2021: $41,317,127Net Assets 2021: $378,971,7182021Assets 2022: $412,457,391Liabilities 2022: $47,788,330Net Assets 2022: $364,669,0612022Assets 2023: $388,873,627Liabilities 2023: $47,193,521Net Assets 2023: $341,680,1062023Assets 2024: $365,117,969Liabilities 2024: $53,006,662Net Assets 2024: $312,111,3072024

Highlighted filing

2018

Assets$51,246,783
Liabilities$131,090,179
Net Assets-$79,843,396
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0B$500M$0-$500MExpenses 2010: $323,216,5402010Expenses 2011: $332,697,8512011Expenses 2012: $332,875,8682012Revenue 2013: $339,482,077Expenses 2013: $332,227,868Net Income 2013: $7,254,2092013Revenue 2014: $449,436,534Expenses 2014: $451,149,743Net Income 2014: -$1,713,2092014Revenue 2015: $434,856,985Expenses 2015: $471,605,244Net Income 2015: -$36,748,2592015Revenue 2016: $497,788,566Expenses 2016: $520,831,878Net Income 2016: -$23,043,3122016Revenue 2017: $581,195,686Expenses 2017: $540,009,834Net Income 2017: $41,185,8522017Revenue 2018: $384,556,522Expenses 2018: $573,739,776Net Income 2018: -$189,183,2542018Revenue 2019: $841,768,928Expenses 2019: $593,484,727Net Income 2019: $248,284,2012019Revenue 2020: $730,406,810Expenses 2020: $553,347,966Net Income 2020: $177,058,8442020Revenue 2021: $628,137,445Expenses 2021: $594,166,872Net Income 2021: $33,970,5732021Revenue 2022: $608,509,040Expenses 2022: $618,289,063Net Income 2022: -$9,780,0232022Revenue 2023: $587,390,585Expenses 2023: $614,178,701Net Income 2023: -$26,788,1162023Revenue 2024: $664,758,746Expenses 2024: $695,819,570Net Income 2024: -$31,060,8242024

Highlighted filing

2018

Revenue$384,556,522
Expenses$573,739,776
Net Income-$189,183,254
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Provision of dental services to the general public to assist in encouraging prevention, education, and general dental health

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$51,246,783
Liabilities
$131,090,179
Net assets
-$79,843,396
Revenue
$384,556,522
Expenses
$573,739,776
Net income
-$189,183,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$365$53.0$312$665$696$31.1
2023Summary only. Only limited summary data is available for this year.$389$47.2$342$587$614$26.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$412$47.8$365$609$618$9.78
2021Summary only. Only limited summary data is available for this year.$420$41.3$379$628$594$34.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$400$54.1$346$730$553$177
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$44.7$169$842$593$248
2018Summary only. Only limited summary data is available for this year.$51.2$131$79.8$385$574$189
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$45.1$110$581$540$41.2
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$44.7$66.6$498$521$23.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$46.5$87.0$435$472$36.7
2014Detailed filing. Detailed filing data is available for this year.$170$45.7$124$449$451$1.71
2013Detailed filing. Detailed filing data is available for this year.$167$40.6$126$339$332$7.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$39.9$119$333
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$40.9$105$333
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$47.8$95.4$323
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $250M-$1B nonprofits