Civic Intelligence

Berkeley Dental Society

990EZ • Fiscal year 2020 • EIN 94-1665473

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization ProfileN/A
PO Box 6217Albany, CA 94608

(510) 644-9800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

44%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

-0.9%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$170,245

Up $45,492 (+36%) from 2019

Net Assets

Up

$170,093

Up $45,473 (+36%) from 2019

Liabilities

Up

$152

Up $19 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Down

$103,113

Down $970 (-0.9%) from 2019

Expenses

Down

$57,641

Down $19,766 (-26%) from 2019

Net Income

Up

$45,472

Up $18,796 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$170,245
Liabilities$152
Net Assets$170,093
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$103,113
Expenses$57,641
Net Income$45,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$103,113
Mission and Program Overview

Mission

Promotion of dental health

Program Services

DescriptionGrantsExpenses
DISCUSSIONS ON HOW TO PROMOTE DENTAL HEALTH & GENERAL DENTAL HEALTH.-$1,600
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS Y CHINGTreasurer-$0--
PATRICK T SOTrustee-$0--
AUBREY A BARRETTPast Preside-$0--
LAURIE ESTESBoard Member-$0--
AMY AUSecretary-$0--
BRIAN CHEUNGPresident El-$0--
PAUL FORDPresident-$0--
GAIL GRIMMExecutive Di-$0--
MACK JACOBBoard Member-$0--
KEVIN YUBoard Member-$0--
NEDA MESHKINBoard Member-$0--
AGELINA E PAEKBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Nicholas Y Ching
Title
Treasurer
Phone
5106449800
Signed
2021-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Tiret Company Cpas
Address
2001 JUNIPERO SERRA BLVD STE 410, DALY CITY, CA 94014
Preparer
Steven E Tiret
Phone
6502250400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Change in value of investment 6,425 total 6,425”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 459 office 360 travel 68 restaurant bills 6,327 board meetings 1,204 general meetings 1,600 insurance 719 bank charges 233 assoc, dues & fees 198 continuing education 1,216 telecommunications 6,686 website 690 state filings 10 licenses & permits 345 total 20,115”

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 132 152”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NICHOLAS Y CHING
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICK T SO
CompensationExplanation/CompensationExplanationGrp/PersonNm2AUBREY A BARRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURIE ESTES
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMY AU
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRIAN CHEUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAUL FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm7GAIL GRIMM
CompensationExplanation/CompensationExplanationGrp/PersonNm8MACK JACOB
CompensationExplanation/CompensationExplanationGrp/PersonNm9KEVIN YU
CompensationExplanation/CompensationExplanationGrp/PersonNm10NEDA MESHKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm11AGELINA E PAEK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL GRIMM
IRS990EZ/BooksInCareOfDetail/PhoneNum05106449800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 POWELL ST STE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124753
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170245
IRS990EZ/GainOrLossFromSaleOfAssetsAmt030
IRS990EZ/GrossReceiptsAmt0103113
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0828
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095276
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS Y CHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK T SO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUBREY A BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY AU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN CHEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GAIL GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MACK JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NEDA MESHKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AGELINA E PAEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020115
IRS990EZ/OtherRevenueTotalAmt06425
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF DENTAL HEALTH
IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramServiceRevenueAmt0554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISCUSSIONS ON HOW TO PROMOTE DENTAL HEALTH & GENERAL DENTAL HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057641
IRS990EZ/TotalProgramServiceExpensesAmt01600
IRS990EZ/TotalRevenueAmt0103113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF INVESTMENT 6,425 TOTAL 6,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 459 OFFICE 360 TRAVEL 68 RESTAURANT BILLS 6,327 BOARD MEETINGS 1,204 GENERAL MEETINGS 1,600 INSURANCE 719 BANK CHARGES 233 ASSOC, DUES & FEES 198 CONTINUING EDUCATION 1,216 TELECOMMUNICATIONS 6,686 WEBSITE 690 STATE FILINGS 10 LICENSES & PERMITS 345 TOTAL 20,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,178 2,178 LESS ACCUMULATED DEPRECIATION 2,178 2,178 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 132 152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS Y CHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05106449800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0941665473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6217
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942824205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIRET COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 JUNIPERO SERRA BLVD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094014
ReturnHeader/PreparerPersonGrp/PhoneNum06502250400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E TIRET
ReturnHeader/ReturnTs02021-05-11T15:03:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,245
Liabilities
$152
Net assets
$170,093
Revenue
$103,113
Expenses
$57,641
Net income
$45,472
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