Civic Intelligence

Berkeley Dental Society

990EZ • Fiscal year 2018 • EIN 94-1665473

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization ProfileN/A
PO Box 6217Albany, CA 94608

(510) 644-9800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$98,422

Flat from 2018

Net Assets

Flat

$97,944

Flat from 2018

Liabilities

Flat

$478

Flat from 2018

Revenue And Expenses

Revenue

Flat

$96,579

Flat from 2018

Expenses

Flat

$91,802

Flat from 2018

Net Income

Flat

$4,777

Flat from 2018

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 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

2018

Assets$98,422
Liabilities$478
Net Assets$97,944
Open 2018 Filing

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 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

2018

Revenue$96,579
Expenses$91,802
Net Income$4,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$96,579
Mission and Program Overview

Mission

Promotion of dental health

Program Services

DescriptionGrantsExpenses
DISCUSSIONS ON HOW TO PROMOTE DENTAL HEALTH & GENERAL DENTAL HEALTH.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS Y CHINGTreasurer-$0--
ARIANE R TERLETTrustee-$0--
PATRICK T SOPresident-$0--
AUBREY A BARRETTPast Preside-$0--
NGA HOANGPresident El-$0--
ALI A REZAIDirector At-$0--
LAURIE ESTESSecretary-$0--
JENNIFER G GEE SCHOON-TONGEditor-$0--
AMY AUDirector-$0--
BRIAN CHEUNGDirector-$0--
PAUL FORDDirector-$0--
GAIL GRIMMExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Berkeley Dental Society
EIN
94-1665473
Address
PO BOX 6217, ALBANY, CA 94608

Signing Officer

Name
Gail Grimm
Title
Executive Director
Phone
5106449800
Signed
2019-04-05
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 16

“Expenses bank charges 344 answering service 3,338 travel & meals-volunteers 5,661 office supplies 472 telecommunications 1,229 email the diamond lane 240 website 2,497 change in value of invest 2,052 licenses & permits 118 general meetings exps 20,738 board meeting exps 2,100 holiday party exps 10,860 total 49,649”

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 277 478”

Raw XML Appendix140 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS Y CHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARIANE R TERLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK T SO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUBREY A BARRETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GAIL GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt049649
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IRS990EZ/ProgramServiceRevenueAmt09520
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt091802
IRS990EZ/TotalRevenueAmt096579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 344 ANSWERING SERVICE 3,338 TRAVEL & MEALS-VOLUNTEERS 5,661 OFFICE SUPPLIES 472 TELECOMMUNICATIONS 1,229 EMAIL THE DIAMOND LANE 240 WEBSITE 2,497 CHANGE IN VALUE OF INVEST 2,052 LICENSES & PERMITS 118 GENERAL MEETINGS EXPS 20,738 BOARD MEETING EXPS 2,100 HOLIDAY PARTY EXPS 10,860 TOTAL 49,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,178 2,178 LESS ACCUMULATED DEPRECIATION 2,178 2,178 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 277 478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/ReturnTs02019-05-02T16:21:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,422
Liabilities
$478
Net assets
$97,944
Revenue
$96,579
Expenses
$91,802
Net income
$4,777
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
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