Civic Intelligence

California Dental Laboratory Association

EIN 94-2864983 • 501(c)6 • Fremont, CA

Profile

PROFESSIONAL ASSOCIATION

39270 Paseo Padre Parkway No 730Fremont, CA 94538

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$28,884

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 75.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-4.0%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$89,195

Down $3,675 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$89,195

Down $3,675 (-4.0%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Down

$38,248

Down $9,621 (-20%) from 2015

Expenses

Down

$35,625

Down $8,866 (-20%) from 2015

Net Income

Down

$2,623

Down $755 (-22%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $91,340Liabilities 2011: $0Net Assets 2011: $91,3402011Assets 2012: $84,699Liabilities 2012: $0Net Assets 2012: $84,6992012Assets 2013: $90,548Liabilities 2013: $0Net Assets 2013: $90,5482013Assets 2014: $95,600Liabilities 2014: $0Net Assets 2014: $95,6002014Assets 2015: $92,870Liabilities 2015: $0Net Assets 2015: $92,8702015Assets 2016: $89,195Liabilities 2016: $0Net Assets 2016: $89,1952016

Highlighted filing

2016

Assets$89,195
Liabilities$0
Net Assets$89,195
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $59,119Expenses 2011: $58,994Net Income 2011: $1252011Revenue 2012: $52,165Expenses 2012: $58,221Net Income 2012: -$6,0562012Revenue 2013: $57,207Expenses 2013: $57,682Net Income 2013: -$4752013Revenue 2014: $48,909Expenses 2014: $51,206Net Income 2014: -$2,2972014Revenue 2015: $47,869Expenses 2015: $44,491Net Income 2015: $3,3782015Revenue 2016: $38,248Expenses 2016: $35,625Net Income 2016: $2,6232016

Highlighted filing

2016

Revenue$38,248
Expenses$35,625
Net Income$2,623
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,195
Liabilities
$0
Net assets
$89,195
Revenue
$38,248
Expenses
$35,625
Net income
$2,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$38.2$35.6$2.62
2015Detailed filing. Detailed filing data is available for this year.$92.9$0.00$92.9$47.9$44.5$3.38
2014Summary only. Only limited summary data is available for this year.$95.6$0.00$95.6$48.9$51.2$2.30
2013Summary only. Only limited summary data is available for this year.$90.5$0.00$90.5$57.2$57.7$0.48
2012Summary only. Only limited summary data is available for this year.$84.7$0.00$84.7$52.2$58.2$6.06
2011Summary only. Only limited summary data is available for this year.$91.3$0.00$91.3$59.1$59.0$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$38,248
Mission and Program Overview

Mission

PROFESSIONAL ASSOCIATION

BUSINESS ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$61,677$55,380▼ $6,297
Savings and Temporary Cash Investments$19,495$25,087▲ $5,592
Accounts Receivable$7,801$7,588▼ $213
Cash and Non-Interest-Bearing Accounts$3,897$1,140▼ $2,757
Total Assets$92,870$89,195▼ $3,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$83,762$83,154▼ $608
Unrestricted Net Assets$9,108$6,041▼ $3,067
Total Net Assets Fund Balance$92,870$89,195▼ $3,675
Total Liabilities and Net Assets / Fund Balance$92,870$89,195▼ $3,675
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BaezExecutive DirectorFT$28,884$28,884

Board Members and Trustees

NameTitle
James WilsonPresident
Brian MouerVice-president
Allen BirdSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,058
Investment Income
$5,690
Other Revenue
$500
Change in Net Assets
$2,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,884
Other Expenses$6,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$28,884
Fees for Services Accounting---$625
Other Expenses---$30
Total Functional Expenses$0$0$0$35,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members”

Form 990, Part VI, Section A, line 7A

“Officers of the organization are elected by the members at the annual meeting.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed, signed and submitted by the executive director.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Dental Laboratory Association
EIN
94-2864983
Phone
8005322352
Address
39270 Paseo Padre Parkway No 730, Fremont, CA 94538

Signing Officer

Name
Carol Baez
Title
Executive Director
Phone
8005322352
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Baez
Formed
1920
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Richard T Dwyer & Co
Address
1350 Old Bayshore Hwy Ste 510, Burlingame, CA 94010
Preparer
Mary Blythe
Phone
6503427163
Raw XML Appendix266 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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