Berkeley Clinic Auxiliary

990EZ • Fiscal year 2024 • EIN 94-6029661

Mar 01, 2023 to Feb 29, 2024 • Filed on Jun 05, 2024

Organization Profile none

10052 San Pablo AvenueEl Cerrito, CA 94530

(978) 335-0353

Siviq Scores

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

No value available

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

Source year 2024

No value available

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

Source year 2024

-3.2%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

-3.8%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

-0.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$85,992

Down $3,408 (-3.8%) from 2023

Net Assets

Down

$85,992

Down $3,408 (-3.8%) from 2023

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin35th percentile

Revenue

Down

$106,052

Down $24 (-0.0%) from 2023

Expenses

$109,460

Up $23,116 (+27%) from 2023

Net Income

Down

-$3,408

Down $23,140 (-117%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2024

Assets$85,992

Liabilities-

Net Assets$85,992

Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2024

Revenue$106,052

Expenses$109,460

Net Income-$3,408

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2023 to Feb 29, 2024
Signed: Jun 5, 2024
Return Version: 2023v5.0
Gross Receipts: $106,052

Mission and Program Overview

Mission

Providingorthodonticanddentalcareforchildrenoflowincomefamilies

Providing orthodontic and dental care for children of low income families

Program Services

Description	Grants	Expenses
Orthodontic care for approximately 20 children from low income families	$0	$52,558
Dental Care for approximately 10 children	$0	$2,119

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Marcella Paolocci	President	PT	$0	-	-
Jonell Lucas	Vice President Orthodontia	-	$0	-	-
Linda Elsaesser	Treasurer	-	$0	-	-
Jadyne Buchholz	Recording Secretary	-	$0	-	-
Cato Thornton	Co-Shop Manager	PT	$0	-	-
Melinda Harris	Co-Shop Manager	PT	$0	-	-
Louise O'Dea	Co Shop Manager	PT	$0	-	-
Pat Hosmer	Membership Chair	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Patricia Hosmer
Title: President
Signed: 2024-06-05

Supplemental Narrative

Additional Explanations

Doing Business As Names

“The Turnabout Shop”

Part I, line 8

“| Other Revenues:, Amount:| Membership luncheon expense contribution, $1380| Sales tax overpayment refund., $250| uncashed check, $300| California Sales tax collected, $9238|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Robert Iezman DDS 2999 Regent Street Berkeley CA, $4080| Berkeley Orthodontics 2460 Telegraph Avenue Berkeley CA 94704, $25830| Robert Iezman DDS 1525 Walnut Street Berkeley CA 94705, $11911| Berkeley Orinda Oral Surgery 2522 Dana St Berkeley California, $775| Children's Dentistry Nicholas Ching DDS 7001 Stockton Avenue Ste 3 El Cerrito CA 94530, $2119| Dr. Laurie Estes 591 San Pablo Avenue Albany CA 94706, $9962|”

Part I, line 16

“| Other Expenses:, Amount:| Supplies, $1820| Shop Improvements, $1055| Membership Luncheon Expense, $3093| Business License government filings and fees dues, $828| Misc: Alarm Fire extinguisher service, $384| California Sales tax payment, $9124| Paypal fee, $7| memorials thank you gifts, $444| Credit Card processing and pos fees, $2704| sales tax overpayment, $250| misc. Accounting adj., $33|”

Raw XML Appendix256 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/PersonNm	7	Pat Hosmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Co-shop manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Co-shop manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Co Shop Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Membership Chair
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OtherExpensesTotalAmt	0	19742
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PrintingPublicationsPostageAmt	0	48
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Dental Care for approximately 10 children
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	\| Year:, Amount:, Description:\| 2019, 1231, Members contribution to quarterly luncheons\| 2020, 0No luncheons held due to Covid-19 shutdown\| 2021, 470luncheon contributions; 10 state filing fee refund\| 2022, 1170Member luncheon contributions\| 2023, 1380Member luncheon contributions\|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The Turnabout Shop
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Other Revenues:, Amount:\| Membership luncheon expense contribution, $1380\| Sales tax overpayment refund., $250\| uncashed check, $300\| California Sales tax collected, $9238\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Grants And Similar Amounts Paid:, Amount:\| Robert Iezman DDS 2999 Regent Street Berkeley CA, $4080\| Berkeley Orthodontics 2460 Telegraph Avenue Berkeley CA 94704, $25830\| Robert Iezman DDS 1525 Walnut Street Berkeley CA 94705, $11911\| Berkeley Orinda Oral Surgery 2522 Dana St Berkeley California, $775\| Children's Dentistry Nicholas Ching DDS 7001 Stockton Avenue Ste 3 El Cerrito CA 94530, $2119\| Dr. Laurie Estes 591 San Pablo Avenue Albany CA 94706, $9962\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	\| Other Expenses:, Amount:\| Supplies, $1820\| Shop Improvements, $1055\| Membership Luncheon Expense, $3093\| Business License government filings and fees dues, $828\| Misc: Alarm Fire extinguisher service, $384\| California Sales tax payment, $9124\| Paypal fee, $7\| memorials thank you gifts, $444\| Credit Card processing and pos fees, $2704\| sales tax overpayment, $250\| misc. Accounting adj., $33\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 16
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Patricia Hosmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Berkeley Clinic Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt	0	BERK
ReturnHeader/Filer/EIN	0	946029661
ReturnHeader/Filer/ForeignPhoneNum	0	5105257844
ReturnHeader/Filer/InCareOfNm	0	% Martha Gardiner
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10052 San Pablo Avenue
ReturnHeader/Filer/USAddress/CityNm	0	El Cerrito
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94530
ReturnHeader/ReturnTs	0	2024-06-05T04:01:36-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Hosmer
ReturnHeader/TaxPeriodBeginDt	0	2023-03-01
ReturnHeader/TaxPeriodEndDt	0	2024-02-29
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $85,992
Liabilities: -
Net assets: $85,992
Revenue: $106,052
Expenses: $109,460
Net income: -$3,408

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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