Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 36.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$68,652
Up $7,782 (+13%) from 2015
Net Assets
Up$62,381
Up $1,660 (+2.7%) from 2015
Liabilities
Up$6,271
Up $6,122 (+4109%) from 2015
Revenue And Expenses
Revenue
Down$103,828
Down $9,697 (-8.5%) from 2015
Expenses
Down$102,169
Down $16,021 (-14%) from 2015
Net Income
Up$1,659
Up $6,324 (+136%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $103,828
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 | - | $37,898 | - | $37,898 |
| JENNIFER GEE SCHOON-TONG | Editor | - | $0 | - | - |
| ADEL S KHALIL | Past Preside | - | $0 | - | - |
| NICHOLAS Y CHING | Treasurer | - | $0 | - | - |
| DANIEL A MOBATI | President | - | $0 | - | - |
| ARIANE R TERLET | Trustee | - | $0 | - | - |
| CATHERINE H DO | Director At | - | $0 | - | - |
| FIROOZEH LAVASSARI | Director At | - | $0 | - | - |
| PATRICK T SO | Secretary | - | $0 | - | - |
| AUBREY A BARRETT | President-El | - | $0 | - | - |
| HGA HOANG | Director At | - | $0 | - | - |
| LAUREN Y RAINEY | Director At | - | $0 | - | - |
| ALI A REZAI | Director At | - | $0 | - | - |
| YEUN JOO KIM | Director At | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Berkeley Dental Society
- EIN
- 94-1665473
- Address
- 1900 POWELL STREET SUITE 600, EMERYVILLE, CA 94608
Signing Officer
- Name
- Daniel a Mobati
- Title
- President
- Phone
- 5106449800
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
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 1,605 rent income- dublet bds 839 total 2,444”
Form 990-ez, Part I, Line 16
“Expenses bank charges 173 insurance 2,212 caucus exp 1,870 answering service 3,275 east bay caucus 60 misc 605 assoc, dues & fees 6,537 office supplies 711 telephone 805 valet parking service 735 reserve acct 2,347 email the diamond lane 200 internet 704 taxes 4,736 general meetings exps 1,600 board meeting exps 17,799 continuing education exps 1,605 holiday party exps 6,754 total 52,728”
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 148 6,271”
Raw XML Appendix149 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 POWELL ST STE 600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68652 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103828 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 661 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 79512 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60722 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62381 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11397 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| 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 | 37898 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER GEE SCHOON-TONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADEL S KHALIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICHOLAS Y CHING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL A MOBATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ARIANE R TERLET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CATHERINE H DO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FIROOZEH LAVASSARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICK T SO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BARBARA CURRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AUBREY A BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HGA HOANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LAUREN Y RAINEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ALI A REZAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | YEUN JOO KIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | KEY EMPLOYEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR AT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52728 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2444 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF DENTAL HEALTH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21211 |
| 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 | 37898 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 148 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6271 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102169 |
| IRS990EZ/TotalRevenueAmt | 0 | 103828 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN VALUE CASH RESERVE 1,605 RENT INCOME- DUBLET BDS 839 TOTAL 2,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 173 INSURANCE 2,212 CAUCUS EXP 1,870 ANSWERING SERVICE 3,275 EAST BAY CAUCUS 60 MISC 605 ASSOC, DUES & FEES 6,537 OFFICE SUPPLIES 711 TELEPHONE 805 VALET PARKING SERVICE 735 RESERVE ACCT 2,347 EMAIL THE DIAMOND LANE 200 INTERNET 704 TAXES 4,736 GENERAL MEETINGS EXPS 1,600 BOARD MEETING EXPS 17,799 CONTINUING EDUCATION EXPS 1,605 HOLIDAY PARTY EXPS 6,754 TOTAL 52,728 |
| 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 148 6,271 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL A MOBATI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5106449800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERKELEY DENTAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERK |
| ReturnHeader/Filer/EIN | 0 | 941665473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1900 POWELL STREET SUITE 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EMERYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94608 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C19E1A70527167BAE4E280F9C99C41B919B57216 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 01D981E55145A767D32CCF68AB8D77B3DE01A402 |
| 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 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN E TIRET |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:51:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,652
- Liabilities
- $6,271
- Net assets
- $62,381
- Revenue
- $103,828
- Expenses
- $102,169
- Net income
- $1,659