Civic Intelligence

Berkeley Clinic Auxiliary

990EZ • Fiscal year 2025 • EIN 94-6029661

Mar 01, 2024 to Feb 28, 2025 • Filed on Apr 19, 2025

Organization ProfileN/A
10052 San Pablo AveEl Cerrito, CA 94530

(415) 615-2095

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $85,992 (-100%) from 2024

Net Assets

Down

-$1,746

Down $87,738 (-102%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$103,052

Down $3,000 (-2.8%) from 2024

Expenses

Down

$104,798

Down $4,662 (-4.3%) from 2024

Net Income

Up

-$1,746

Up $1,662 (+49%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2025

Assets$0
Liabilities-
Net Assets-$1,746
Open 2025 Filing

Operations Trend

Revenue Growth42nd 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

2025

Revenue$103,052
Expenses$104,798
Net Income-$1,746
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Apr 19, 2025
Return Version
2024v5.1
Gross Receipts
$103,052
Mission and Program Overview

Mission

Providingorthodonticanddentalcareforchildrenoflowincomefamilies

Provide dental services to low income children in berkeley

Program Services

DescriptionGrantsExpenses
PROVIDE DENTAL SERVICES TO LOW INCOME CHILDREN IN BERKELEY--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HOSMERManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Berkeley Clinic Auxiliary
EIN
94-6029661
Phone
4156152095
Address
10052 SAN PABLO AVE, El Cerrito, CA 94530

Signing Officer

Name
Patricia Hosmer
Title
President
Phone
4156152095
Signed
2025-04-19
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 105F, KANSAS CITY, MO 64108
Preparer
alan cummings
Phone
8004725625
Supplemental Narrative

Additional Explanations

Purpose

“Provide dental services to low income children in berkeley”

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT HOSMER
IRS990EZ/BooksInCareOfDetail/PhoneNum04156152095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010052 SAN PABLO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Cerrito
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03204
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt099002
IRS990EZ/GrossReceiptsAmt0103052
IRS990EZ/GrossSalesOfInventoryAmt099002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt039398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA HOSMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DENTAL SERVICES TO LOW INCOME CHILDREN IN BERKELEY
IRS990EZ/PrintingPublicationsPostageAmt0927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DENTAL SERVICES TO LOW INCOME CHILDREN IN BERKELEY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104798
IRS990EZ/TotalRevenueAmt0103052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103052
IRS990ScheduleA/Total509Grp/TotalAmt0103052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE DENTAL SERVICES TO LOW INCOME CHILDREN IN BERKELEY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HOSMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156152095
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY CLINIC AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0946029661
ReturnHeader/Filer/PhoneNum04156152095
ReturnHeader/Filer/USAddress/AddressLine1Txt010052 SAN PABLO AVE
ReturnHeader/Filer/USAddress/CityNm0El Cerrito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 105F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0alan cummings
ReturnHeader/ReturnTs02025-04-19T23:25:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$1,746
Revenue
$103,052
Expenses
$104,798
Net income
-$1,746
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