Civic Intelligence

Sonrisas Dental Health Inc

EIN 94-3390196 • 501(c)3 • San Mateo, CA

Profile

Sonrisas dental health, inc is a non-profit dental center dedicated to providing access to quality dental care and oral health education to our community. We serve individuals of all ages, including those who experience economic, physical or developmental challenges. We provide these services with dignity, respect, and compassion. We offer two convenient locations in half moon bay and san mateo.

430 N El Camino RealSan Mateo, CA 94401

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$220,798

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,566,021

Up $191,044 (+5.7%) from 2023

Liabilities

Down

$289,547

Down $173,897 (-38%) from 2023

Net Assets

Up

$3,276,474

Up $364,941 (+13%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Up

$5,458,519

Up $1,347,243 (+33%) from 2023

Expenses

Up

$5,893,578

Up $842,701 (+17%) from 2023

Net Income

Up

-$435,059

Up $504,542 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $494,405Liabilities 2011: $5,300Net Assets 2011: $489,1052011Assets 2012: $603,247Liabilities 2012: $7,413Net Assets 2012: $595,8342012Assets 2013: $557,379Liabilities 2013: $10,286Net Assets 2013: $547,0932013Assets 2014: $482,066Liabilities 2014: $47,573Net Assets 2014: $434,4932014Assets 2015: $682,712Liabilities 2015: $186,616Net Assets 2015: $496,0962015Assets 2016: $647,350Liabilities 2016: $643,768Net Assets 2016: $3,5822016Assets 2017: $2,319,192Liabilities 2017: $3,213,035Net Assets 2017: -$893,8432017Assets 2018: $2,119,917Liabilities 2018: $2,374,504Net Assets 2018: -$254,5872018Assets 2019: $2,175,073Liabilities 2019: $261,660Net Assets 2019: $1,913,4132019Assets 2020: $2,735,639Liabilities 2020: $645,316Net Assets 2020: $2,090,3232020Assets 2021: $3,152,417Liabilities 2021: $668,143Net Assets 2021: $2,484,2742021Assets 2022: $3,490,519Liabilities 2022: $539,385Net Assets 2022: $2,951,1342022Assets 2023: $3,374,977Liabilities 2023: $463,444Net Assets 2023: $2,911,5332023Assets 2024: $3,566,021Liabilities 2024: $289,547Net Assets 2024: $3,276,4742024

Highlighted filing

2024

Assets$3,566,021
Liabilities$289,547
Net Assets$3,276,474
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $508,783Expenses 2011: $491,516Net Income 2011: $17,2672011Revenue 2012: $678,711Expenses 2012: $571,982Net Income 2012: $106,7292012Revenue 2013: $460,643Expenses 2013: $507,329Net Income 2013: -$46,6862013Revenue 2014: $405,935Expenses 2014: $518,535Net Income 2014: -$112,6002014Revenue 2015: $808,666Expenses 2015: $747,063Net Income 2015: $61,6032015Revenue 2016: $2,223,545Expenses 2016: $2,691,366Net Income 2016: -$467,8212016Revenue 2017: $2,310,338Expenses 2017: $3,207,763Net Income 2017: -$897,4252017Revenue 2018: $2,726,575Expenses 2018: $3,066,168Net Income 2018: -$339,5932018Revenue 2019: $5,408,700Expenses 2019: $3,240,700Net Income 2019: $2,168,0002019Revenue 2020: $3,341,150Expenses 2020: $3,164,240Net Income 2020: $176,9102020Revenue 2021: $4,019,333Expenses 2021: $3,625,382Net Income 2021: $393,9512021Revenue 2022: $3,878,180Expenses 2022: $4,460,203Net Income 2022: -$582,0232022Revenue 2023: $4,111,276Expenses 2023: $5,050,877Net Income 2023: -$939,6012023Revenue 2024: $5,458,519Expenses 2024: $5,893,578Net Income 2024: -$435,0592024

Highlighted filing

2024

Revenue$5,458,519
Expenses$5,893,578
Net Income-$435,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,566,021
Liabilities
$289,547
Net assets
$3,276,474
Revenue
$5,458,519
Expenses
$5,893,578
Net income
-$435,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.29$3.28$5.46$5.89$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.46$2.91$4.11$5.05$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.54$2.95$3.88$4.46$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.67$2.48$4.02$3.63$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.65$2.09$3.34$3.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.26$1.91$5.41$3.24$2.17
2018Detailed filing. Detailed filing data is available for this year.$2.12$2.37$0.25$2.73$3.07$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.32$3.21$0.89$2.31$3.21$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.64$0.00$2.22$2.69$0.47
2015Summary only. Only limited summary data is available for this year.$0.68$0.19$0.50$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.41$0.52$0.11
2013Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$0.46$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.60$0.68$0.57$0.11
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.49$0.51$0.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$5,458,519
Mission and Program Overview

Mission

Sonrisas dental health, inc is a non-profit dental center dedicated to providing access to quality dental care and oral health education to our community. We serve individuals of all ages, including those who experience economic, physical or developmental challenges. We provide these services with dignity, respect, and compassion. We offer two convenient locations in half moon bay and san mateo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,015,925$1,051,862▲ $35,937
Cash and Non-Interest-Bearing Accounts$598,017$949,873▲ $351,856
Land, Buildings, and Equipment, Net$905,793$748,425▼ $157,368
Pledges and Grants Receivable$326,819$490,072▲ $163,253
Accounts Receivable$458,589$277,081▼ $181,508
Prepaid Expenses and Deferred Charges$53,537$32,409▼ $21,128
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,374,977$3,566,021▲ $191,044
Other Assets Total$16,297$16,299▲ $2
Liabilities
Accounts Payable and Accrued Expenses$433,219$266,163▼ $167,056
Deferred Revenue$24,622$19,720▼ $4,902
Unsecured Notes Loans Payable$5,603$3,664▼ $1,939
Total Liabilities$463,444$289,547▼ $173,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,911,533$3,276,474▲ $364,941
Total Net Assets Fund Balance$2,911,533$3,276,474▲ $364,941
Total Liabilities and Net Assets / Fund Balance$3,374,977$3,566,021▲ $191,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$405,649$1,168,015$1,573,664
Leasehold Improvements$312,449$899,656$1,212,105
Other Land Buildings$30,327$87,324$117,651
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey FecherCEOFT$220,798$220,798
Bonie L JueCommunity Outreach DirectorFT$211,275$211,275
Travis WuDentistFT$186,336$186,336
Laurie a JueDentistPT$172,702$172,702
Tara JohnstonDentistFT$157,146$157,146
James TerryLead HygienistPT$137,608$137,608
Brian LeeDentistPT$114,542$114,542
Qiqi WangSenior AccountantFT$113,259$113,259
Jiali SongHygienistPT$112,018$112,018
Ellen LiuHygienistPT$110,500$110,500

Board Members and Trustees

NameTitle
Nigel TavernerChairman
Torrey RothsteinDirector
Dennis KneeppelTrustee
Henry SanchezTrustee
Larissa CutlerTrustee
Lawrence CappelTrustee
Paramitra RoyTrustee
Rick NavarroTrustee
Steve StielstraTrustee
Vickie YeeCFO
Clyde HinshelwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,485
Program Service Revenue
$3,388,784
Investment Income
$49,794
Other Revenue
$22,456
Change in Net Assets
$-435,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,235,309
Other Expenses$1,658,269
Total Fundraising Expense$134,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,080,510$693,503-$2,774,013
Current Officers, Directors, Trustees, and Key Employees$711,193$237,064-$948,257
Other Employee Benefits$384,779$128,260-$513,039
Fees for Services Other$164,030$179,007-$343,037
Depreciation Depletion$193,819$104,363-$298,182
Other Expenses$48,018$25,855$134,510$73,873
All Other Expenses$45,031$24,247-$69,278
Occupancy$27,175$14,633-$41,808
Insurance$10,429$18,285-$28,714
Interest$14,734$7,934-$22,668
Total Functional Expenses$4,188,676$1,570,392$134,510$5,893,578
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Review by officers of the organization”

Form 990, Part VI, Section B, Line 12C

“Annual completion of related conflict of interest statements”

Form 990, Part VI, Section B, Line 15A

“Annual ereview and approval of officer compensation by board”

Form 990, Part VI, Section B, Line 15B

“Annual ereview and approval of officer compensation by board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sonrisas Dental Health Inc
EIN
94-3390196
Phone
6506976900
Address
430 N EL CAMINO REAL, SAN MATEO, CA 94401

Signing Officer

Name
Vickie Yee
Title
CFO
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
66

Preparer

Firm
JDT & Associates
Address
212 E Crossroads Blvd Ste 179, SARATOGA SPRINGS, UT 84045
Preparer
Nathan Doty
Phone
8013882664
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in district allocations = $800000”

Raw XML AppendixShowing 400 of 602 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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