Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 33.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$68,899
Up $4,525 (+7.0%) from 2013
Net Assets
Up$65,386
Up $1,320 (+2.1%) from 2013
Liabilities
Up$3,513
Up $3,205 (+1041%) from 2013
Revenue And Expenses
Revenue
Up$124,035
Up $23,299 (+23%) from 2013
Expenses
Up$122,715
Up $1,405 (+1.2%) from 2013
Net Income
Up$1,320
Up $21,894 (+106%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $124,035
Mission and Program Overview
Mission
Promotion of dental health
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISCUSSIONS ON HOW TO PROMOTE DENTAL HEALTH & GENERAL DENTAL HEALTH. | - | - |
| CONTINUING EDUCATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA CURRAN | Key Employee | PT | $41,335 | - | $41,335 |
| JENNIFER GEE SCHOON-TONG | Editor-Immd | - | $0 | - | - |
| TALIA AZIZ | President | - | $0 | - | - |
| JAMES Y HO | Treasurer | - | $0 | - | - |
| ADEL S KHALIL | Presidentg E | - | $0 | - | - |
| NICHOLAS Y CHING | Director At | - | $0 | - | - |
| ZARRIN FERDOWSI | Direct At La | - | $0 | - | - |
| DANIEL A MOBATI | Secretary | - | $0 | - | - |
| MATTHEW J NEALON | Director At | - | $0 | - | - |
| ARIANE R TERLET | Director At | - | $0 | - | - |
| CATHERINE H DO | Director At | - | $0 | - | - |
| FIROOZEH LAVASSARI | Director At | - | $0 | - | - |
| PATRICK T SO | Director At | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Berkeley Dental Society
- EIN
- 94-1665473
- Address
- 2999 REGENT ST, ROOM/SUITE 711, BERKELEY, CA 94705-2122
Signing Officer
- Name
- Barbara Curran
- Title
- Executive Director
- Signed
- 2015-05-20
Preparer
- Firm
- Tiret & Company Cpas
- Address
- 1250 BAYHILL DR STE 100, SAN BRUNO, CA 94066-3049
- Preparer
- Steven E Tiret
- Phone
- 6502250400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Change in value cash reserve 2,225 rent income- dublet bds 2,202 total 4,427”
Form 990-ez, Part I, Line 16
“Expenses misc 790 insurance 1,897 caucus exp 1,162 answering service 4,299 copying 38 east bay caucus 474 office supplies 1,078 telephone 3,571 valet parking service 1,140 promo market 1,600 reserve acct 930 transferred dues 461 email the diamond lane 410 internet 839 catering room 1,313 taxes 3,379 general meetings exps 17,906 board meeting exps 2,897 continuing education exps 250 holiday party exps 17,014 total 61,448”
Form 990-ez, Part II, Line 24
“2,178 2,178 less accumulated depreciation 2,178 2,178 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 308 3,513”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 6835 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA CURRAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5106449800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2999 REGENT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 947052122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64374 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68899 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1320 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64374 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68899 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124035 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 486 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 81132 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64066 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65386 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12993 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 41335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER GEE SCHOON-TONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TALIA AZIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES Y HO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADEL S KHALIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICHOLAS Y CHING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ZARRIN FERDOWSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANIEL A MOBATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATTHEW J NEALON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ARIANE R TERLET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CATHERINE H DO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | FIROOZEH LAVASSARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PATRICK T SO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BARBARA CURRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EDITOR-IMMD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENTG E |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECT AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | KEY EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61448 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4427 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF DENTAL HEALTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 104 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISCUSSIONS ON HOW TO PROMOTE DENTAL HEALTH & GENERAL DENTAL HEALTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTINUING EDUCATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41335 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 308 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3513 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122715 |
| IRS990EZ/TotalRevenueAmt | 0 | 124035 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN VALUE CASH RESERVE 2,225 RENT INCOME- DUBLET BDS 2,202 TOTAL 4,427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MISC 790 INSURANCE 1,897 CAUCUS EXP 1,162 ANSWERING SERVICE 4,299 COPYING 38 EAST BAY CAUCUS 474 OFFICE SUPPLIES 1,078 TELEPHONE 3,571 VALET PARKING SERVICE 1,140 PROMO MARKET 1,600 RESERVE ACCT 930 TRANSFERRED DUES 461 EMAIL THE DIAMOND LANE 410 INTERNET 839 CATERING ROOM 1,313 TAXES 3,379 GENERAL MEETINGS EXPS 17,906 BOARD MEETING EXPS 2,897 CONTINUING EDUCATION EXPS 250 HOLIDAY PARTY EXPS 17,014 TOTAL 61,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,178 2,178 LESS ACCUMULATED DEPRECIATION 2,178 2,178 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 308 3,513 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA CURRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERKELEY DENTAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERK |
| ReturnHeader/Filer/EIN | 0 | 941665473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2999 REGENT ST |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE 711 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 947052122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942824205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIRET & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1250 BAYHILL DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN BRUNO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 940663049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6502250400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN E TIRET |
| ReturnHeader/ReturnTs | 0 | 2015-07-14T13:38:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,899
- Liabilities
- $3,513
- Net assets
- $65,386
- Revenue
- $124,035
- Expenses
- $122,715
- Net income
- $1,320