Civic Intelligence

Berkeley Dental Society

990EZ • Fiscal year 2012 • EIN 94-1665473

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

2999 Regent StSuite 71194705-2122
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$84,868

Down $2,559 (-2.9%) from 2011

Net Assets

Down

$84,640

Down $2,787 (-3.2%) from 2011

Liabilities

Up

$228

Up $228 from 2011

Revenue

Down

$107,397

Down $4,278 (-3.8%) from 2011

Expenses

Down

$110,184

Down $4,206 (-3.7%) from 2011

Net Income

Down

-$2,787

Down $72 (-2.7%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $87,427Liabilities 2011: $0Net Assets 2011: $87,4272011Assets 2012: $84,868Liabilities 2012: $228Net Assets 2012: $84,6402012Assets 2013: $64,374Liabilities 2013: $308Net Assets 2013: $64,0662013Assets 2014: $68,899Liabilities 2014: $3,513Net Assets 2014: $65,3862014Assets 2015: $60,870Liabilities 2015: $149Net Assets 2015: $60,7212015Assets 2016: $68,652Liabilities 2016: $6,271Net Assets 2016: $62,3812016Assets 2017: $93,444Liabilities 2017: $279Net Assets 2017: $93,1652017Assets 2018: $98,422Liabilities 2018: $478Net Assets 2018: $97,9442018Assets 2019: $124,753Liabilities 2019: $133Net Assets 2019: $124,6202019Assets 2020: $170,245Liabilities 2020: $152Net Assets 2020: $170,0932020Assets 2021: $217,145Liabilities 2021: $61Net Assets 2021: $217,0842021Assets 2022: $209,839Net Assets 2022: $209,8392022Assets 2023: $227,461Net Assets 2023: $227,4612023Assets 2024: $220,749Net Assets 2024: $220,7492024

Highlighted filing

2012

Assets$84,868
Liabilities$228
Net Assets$84,640

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $111,675Expenses 2011: $114,390Net Income 2011: -$2,7152011Revenue 2012: $107,397Expenses 2012: $110,184Net Income 2012: -$2,7872012Revenue 2013: $100,736Expenses 2013: $121,310Net Income 2013: -$20,5742013Revenue 2014: $124,035Expenses 2014: $122,715Net Income 2014: $1,3202014Revenue 2015: $113,525Expenses 2015: $118,190Net Income 2015: -$4,6652015Revenue 2016: $103,828Expenses 2016: $102,169Net Income 2016: $1,6592016Revenue 2017: $116,670Expenses 2017: $85,886Net Income 2017: $30,7842017Revenue 2018: $96,579Expenses 2018: $91,802Net Income 2018: $4,7772018Revenue 2019: $104,083Expenses 2019: $77,407Net Income 2019: $26,6762019Revenue 2020: $103,113Expenses 2020: $57,641Net Income 2020: $45,4722020Revenue 2021: $96,175Expenses 2021: $49,182Net Income 2021: $46,9932021Revenue 2022: $76,325Expenses 2022: $83,571Net Income 2022: -$7,2462022Revenue 2023: $106,548Expenses 2023: $88,926Net Income 2023: $17,6222023Revenue 2024: $93,977Expenses 2024: $100,689Net Income 2024: -$6,7122024

Highlighted filing

2012

Revenue$107,397
Expenses$110,184
Net Income-$2,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotion of dental health

Filing and Contact Details

Filer

EIN
94-1665473
Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TALA AZIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLYN M CHONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6W CRAIG NOBLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ZARRIN FERDOWSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ARIANE R TELET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JENNIFER G GEE SCHOON-TONG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EDITOR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIREDTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11KEY EMPLOYE-EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR AT LARGE
IRS990EZ/Organization501c0X
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IRS990EZ/PrintingPublicationsPostage0116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISCUSSIONS ON HOW TO PROMOTE DENTAL HEALTH
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERKELEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0947042122
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA CURRAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05106449800
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IRS990EZ/TotalRevenue0107397
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0berkeleydentalsociety.og
IRS990ScheduleO/GeneralExplanation/Explanation0Description:VALUE CHANGE RESERVE Amount:1970
IRS990ScheduleO/GeneralExplanation/Explanation1Description:SUBLET RENT Amount:1752
IRS990ScheduleO/GeneralExplanation/Explanation2Description:OTHER GENERAL & ADMINISTRATIVE EXPS Amount:17201
IRS990ScheduleO/GeneralExplanation/Explanation3Description:CONFERENCES, CONVENTIONS, MEETING Amount:25091
IRS990ScheduleO/GeneralExplanation/Explanation4Description:CONTINUING EDUCATION Amount:250
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941665473
ReturnHeader/Filer/InCareOfName0% BARBARA CURRAN
ReturnHeader/Filer/Name/BusinessNameLine10BERKELEY DENTAL SOCIETY
ReturnHeader/Filer/NameControl0BERK
ReturnHeader/Filer/Phone05106449800
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ReturnHeader/Filer/USAddress/AddressLine20Suite 711
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
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ReturnHeader/Officer/Phone05106449800
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094066
ReturnHeader/Preparer/Name0STEVEN E TIRET
ReturnHeader/Preparer/Phone06502250400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T16:48:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.94$1.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.07$0.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.76$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.96$0.49$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.03$0.58$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.04$0.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.97$0.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.17$0.86$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.14$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.24$1.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.01$1.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.07$1.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.12$1.14$0.03