Civic Intelligence

Berkeley Clinic Auxiliary

990EZ • Fiscal year 2020 • EIN 94-6029661

Mar 01, 2019 to Feb 29, 2020 • Filed on Jun 12, 2020

Organization Profilenone
10052 San Pablo AvenueEl Cerrito, CA 94530

(510) 525-7844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,172

Down $5,676 (-5.4%) from 2019

Net Assets

$100,172

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$94,429

Up $13,365 (+16%) from 2019

Expenses

Up

$100,105

Up $9,963 (+11%) from 2019

Net Income

Up

-$5,676

Up $3,402 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2012: $57,493Liabilities 2012: $02012Assets 2013: $54,714Liabilities 2013: $02013Assets 2014: $59,164Liabilities 2014: $02014Assets 2015: $71,823Liabilities 2015: $02015Assets 2016: $85,215Liabilities 2016: $02016Assets 2017: $99,796Liabilities 2017: $02017Assets 2018: $114,918Liabilities 2018: $02018Assets 2019: $105,848Liabilities 2019: $02019Assets 2020: $100,172Net Assets 2020: $100,1722020Assets 2021: $52,540Net Assets 2021: $52,5402021Assets 2022: $69,668Net Assets 2022: $69,6682022Assets 2023: $89,400Net Assets 2023: $89,4002023Assets 2024: $85,992Net Assets 2024: $85,9922024Assets 2025: $0Net Assets 2025: -$1,7462025

Highlighted filing

2020

Assets$100,172
Liabilities-
Net Assets$100,172
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $53,064Expenses 2012: $58,606Net Income 2012: -$5,5422012Revenue 2013: $73,236Expenses 2013: $76,495Net Income 2013: -$3,2592013Revenue 2014: $67,757Expenses 2014: $63,307Net Income 2014: $4,4502014Revenue 2015: $85,760Expenses 2015: $73,101Net Income 2015: $12,6592015Revenue 2016: $82,630Expenses 2016: $69,236Net Income 2016: $13,3942016Revenue 2017: $84,439Expenses 2017: $69,858Net Income 2017: $14,5812017Revenue 2018: $96,744Expenses 2018: $81,622Net Income 2018: $15,1222018Revenue 2019: $81,064Expenses 2019: $90,142Net Income 2019: -$9,0782019Revenue 2020: $94,429Expenses 2020: $100,105Net Income 2020: -$5,6762020Revenue 2021: $26,476Expenses 2021: $74,108Net Income 2021: -$47,6322021Revenue 2022: $107,792Expenses 2022: $90,664Net Income 2022: $17,1282022Revenue 2023: $106,076Expenses 2023: $86,344Net Income 2023: $19,7322023Revenue 2024: $106,052Expenses 2024: $109,460Net Income 2024: -$3,4082024Revenue 2025: $103,052Expenses 2025: $104,798Net Income 2025: -$1,7462025

Highlighted filing

2020

Revenue$94,429
Expenses$100,105
Net Income-$5,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$94,429
Mission and Program Overview

Mission

Providingorthodonticanddentalcareforchildrenoflowincomefamilies

Othodontic and dental care for low income children

Program Services

DescriptionGrantsExpenses
Orthodontic care was provided for 21 children whose parents could not afford care-$47,383
Dental care was provided for 11 children whose parents could not afford care-$4,644
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BashorCo-President-$0--
Nancy OkasakiCo-President-$0--
Kristi WessenbergVice President - Orthodontia Chair-$0--
Linda GribbleRecording Secretary-$0--
Martha GardinerTreasurerPT$0--
Monica GilliamMembership Chair-$0--
Cato ThorntonCo-Shop ManagerPT$0--
Louise O'DeaCo-Shop ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Berkeley Clinic Auxiliary
EIN
94-6029661
In Care Of
% Martha Gardiner
Phone
5105257844
Address
10052 San Pablo Avenue, El Cerrito, CA 94530

Signing Officer

Name
Martha Gardiner
Title
Treasurer
Signed
2020-06-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“The Turnabout Shop”

Part I, line 8

“| Other Revenues:, Amount:| State Sales Taxes Collected, $8124|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Berkeley Orthodontics $27963; Dr. Robert Iezman $15250; Berkeley Orinda Oral Surgery $4170; Nicholas Ching D.D.S. Inc. Children's Dentistry $4644;, $52027|”

Part I, line 16

“| Other Expenses:, Amount:| CA Sales Tax 7901; Shop Supplies 1184; Member luncheons 3582; credit card processing fees 1886; Fees and Licenses 418; Insurance: 1111; Memorials & gifts 210; Publicity 64 Misc (alarm & keys) 420, $16726|”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Martha Ann Gardiner
IRS990EZ/BooksInCareOfDetail/PhoneNum05105244269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 Beloit Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kensington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105848
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01536
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5676
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100172
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052027
IRS990EZ/GrossProfitLossSlsOfInvntryAmt083538
IRS990EZ/GrossReceiptsAmt094429
IRS990EZ/GrossSalesOfInventoryAmt083538
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01231
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100172
IRS990EZ/OccupancyRentUtltsAndMaintAmt031172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
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/PersonNm0Jon Bashor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Okasaki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristi Wessenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Gribble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Martha Gardiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Monica Gilliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cato Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Louise O'Dea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice PResident - Orthodontia Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Shop Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Shop Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016726
IRS990EZ/OtherRevenueTotalAmt08124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Othodontic and dental care for low income children
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Orthodontic care was provided for 21 children whose parents could not afford care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dental care was provided for 11 children whose parents could not afford care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100105
IRS990EZ/TotalProgramServiceExpensesAmt052027
IRS990EZ/TotalRevenueAmt094429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2015, 1422.0000, | 2016, 934| 2017, 0| 2018, 1150| 2019, 1231Spring & Monthly luncheon|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402942
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt0409296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079758
IRS990ScheduleA/Total509Grp/TotalAmt0409296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Turnabout Shop
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| State Sales Taxes Collected, $8124|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Grants And Similar Amounts Paid:, Amount:| Berkeley Orthodontics $27963; Dr. Robert Iezman $15250; Berkeley Orinda Oral Surgery $4170; Nicholas Ching D.D.S. Inc. Children's Dentistry $4644;, $52027|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| CA Sales Tax 7901; Shop Supplies 1184; Member luncheons 3582; credit card processing fees 1886; Fees and Licenses 418; Insurance: 1111; Memorials & gifts 210; Publicity 64 Misc (alarm & keys) 420, $16726|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Gardiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Berkeley Clinic Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0946029661
ReturnHeader/Filer/InCareOfNm0% Martha Gardiner
ReturnHeader/Filer/PhoneNum05105257844
ReturnHeader/Filer/USAddress/AddressLine1Txt010052 San Pablo Avenue
ReturnHeader/Filer/USAddress/CityNm0El Cerrito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094530
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0157.131.143.95
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-06-12T10:42:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

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
$100,172
Liabilities
-
Net assets
$100,172
Revenue
$94,429
Expenses
$100,105
Net income
-$5,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.02$1.03$1.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.06$1.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.06$0.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.08$0.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.26$0.74$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.94$1.00$0.06
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$0.81$0.90$0.09
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$0.97$0.82$0.15
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$0.84$0.70$0.15
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.83$0.69$0.13
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.86$0.73$0.13
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.68$0.63$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.73$0.76$0.03
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.53$0.59$0.06