Civic Intelligence

Harbor Dental Society

990 • Fiscal year 2013 • EIN 95-1520976

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileHARBORDENTALSOCIETY.ORG
2225 E 28th StreetRoom/Suite 50090755

(562) 595-6303

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$479,610

Up $51,722 (+12%) from 2012

Net Assets

Up

$478,218

Up $50,330 (+12%) from 2012

Liabilities

Up

$1,392

Up $1,392 from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Down

$434,695

Down $147,270 (-25%) from 2012

Expenses

Down

$384,365

Down $16,207 (-4.0%) from 2012

Net Income

Down

$50,330

Down $131,063 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $246,495Liabilities 2011: $0Net Assets 2011: $246,4952011Assets 2012: $427,888Liabilities 2012: $0Net Assets 2012: $427,8882012Assets 2013: $479,610Liabilities 2013: $1,392Net Assets 2013: $478,2182013Assets 2014: $544,192Liabilities 2014: $0Net Assets 2014: $544,1922014Assets 2015: $663,116Liabilities 2015: $0Net Assets 2015: $663,1162015Assets 2016: $726,639Liabilities 2016: $0Net Assets 2016: $726,6392016Assets 2017: $786,738Liabilities 2017: $0Net Assets 2017: $786,7382017Assets 2018: $784,666Liabilities 2018: -$457Net Assets 2018: $785,1232018Assets 2019: $999,958Liabilities 2019: $30Net Assets 2019: $999,9282019Assets 2020: $1,153,924Liabilities 2020: -$179Net Assets 2020: $1,154,1032020Assets 2021: $1,321,638Liabilities 2021: -$179Net Assets 2021: $1,321,8172021Assets 2022: $1,262,250Liabilities 2022: -$248Net Assets 2022: $1,262,4982022Assets 2023: $1,373,751Liabilities 2023: -$231Net Assets 2023: $1,373,9822023Assets 2024: $1,514,300Liabilities 2024: -$264Net Assets 2024: $1,514,5642024

Highlighted filing

2013

Assets$479,610
Liabilities$1,392
Net Assets$478,218
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $368,740Expenses 2011: $389,892Net Income 2011: -$21,1522011Revenue 2012: $581,965Expenses 2012: $400,572Net Income 2012: $181,3932012Revenue 2013: $434,695Expenses 2013: $384,365Net Income 2013: $50,3302013Revenue 2014: $419,074Expenses 2014: $353,100Net Income 2014: $65,9742014Revenue 2015: $442,656Expenses 2015: $323,732Net Income 2015: $118,9242015Revenue 2016: $388,868Expenses 2016: $325,345Net Income 2016: $63,5232016Revenue 2017: $398,534Expenses 2017: $338,435Net Income 2017: $60,0992017Revenue 2018: $378,961Expenses 2018: $330,231Net Income 2018: $48,7302018Revenue 2019: $393,699Expenses 2019: $320,966Net Income 2019: $72,7332019Revenue 2020: $359,638Expenses 2020: $283,130Net Income 2020: $76,5082020Revenue 2021: $364,264Expenses 2021: $264,346Net Income 2021: $99,9182021Revenue 2022: $351,379Expenses 2022: $283,207Net Income 2022: $68,1722022Revenue 2023: $324,509Expenses 2023: $312,247Net Income 2023: $12,2622023Revenue 2024: $362,707Expenses 2024: $322,567Net Income 2024: $40,1402024

Highlighted filing

2013

Revenue$434,695
Expenses$384,365
Net Income$50,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$436,027
Mission and Program Overview

Mission

The mission of the Harbor Dental Society is to promote excellence in dentistry, serve its members, and assist the dental community in its responsibility to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$427,888$478,218▲ $50,330
Savings and Temporary Cash Investments$353,570$353,799▲ $229
Cash and Non-Interest-Bearing Accounts$38,292$89,785▲ $51,493
Land, Buildings, and Equipment, Net$36,026$36,026→ $0
Total Assets$427,888$479,610▲ $51,722
Liabilities
Other Liabilities-$1,392-
Total Liabilities$0$1,392▲ $1,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,888$478,218▲ $50,330
Total Liabilities and Net Assets / Fund Balance$427,888$479,610▲ $51,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,026--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
William J Worden DdsPresident
Dora Lee DdsPresident El
Ahmen Sadek DdsDirector
David H Feldman DdsDirector
Jonathan H Lo DdsDirector
Toan D Nguyen DdsDirector
Belinda Balais DmdTrustee
Michael Marshall DdsTrustee
Ravipan Smith DdsTreasurer/se
Ashok Mehta DdsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,750
Program Service Revenue
$142,331
Investment Income
$229
Other Revenue
$22,385
All Other Contributions
$85
Change in Net Assets
$50,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,228
Salaries, Compensation, and Employee Benefits$145,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,676$39,290-$130,966
Conferences and Meetings$130,804--$130,804
Occupancy$14,207$33,149-$47,356
Office Expenses$10,566$16,831-$27,397
Payroll Taxes$7,329$3,141-$10,470
Travel$6,916$2,306-$9,222
Payments to Affiliates$6,188--$6,188
Information Technology$5,059--$5,059
Other Employee Benefits$2,591$1,110-$3,701
Insurance$1,580$527-$2,107
Fees for Services Accounting$1,252$417-$1,669
Advertising$1,310--$1,310
Other Expenses$-2,335--$-2,335
Total Functional Expenses$287,594$96,771$0$384,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$655
Gaming Direct Expenses$400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Payable$1,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Policy requires the finance committee and the board of directors review forms 900 and 990t before they are filed.”

Form 990, Page 6, Part VI, Line 12C

“Board and committee members are required to annually complete the conflict of interest statement. In addition, prior to the beginning of each meeting the chairman asks if any participant has had a conflict of interest they wish to disclose.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed annually by the board of directors and comparable data is used in making their decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
95-1520976
Phone
5625956303

Signing Officer

Name
Kristin Murphy-avina
Title
Executive Director
Phone
5625956303
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
30

Preparer

Preparer
Terri L Petring
Phone
7145582135
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICY REQUIRES THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW FORMS 900 AND 990T BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST STATEMENT. IN ADDITION, PRIOR TO THE BEGINNING OF EACH MEETING THE CHAIRMAN ASKS IF ANY PARTICIPANT HAS HAD A CONFLICT OF INTEREST THEY WISH TO DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARABLE DATA IS USED IN MAKING THEIR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427888
IRS990/TotalAssetsEOYAmt0479610
IRS990/TotalAssetsGrp/BOYAmt0427888
IRS990/TotalAssetsGrp/EOYAmt0479610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269750
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384365
IRS990/TotalGrossUBIAmt01161
IRS990/TotalLiabilitiesEOYAmt01392
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478218
IRS990/TotalProgramServiceExpensesAmt0287594
IRS990/TotalProgramServiceRevenueAmt0142331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01161
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479610
IRS990/TravelGrp/ManagementAndGeneralAmt02306
IRS990/TravelGrp/ProgramServicesAmt06916
IRS990/TravelGrp/TotalAmt09222
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0HARBORDENTALSOCIETY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN MURPHY-AVINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05625956303
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARBOR DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0951520976
ReturnHeader/Filer/PhoneNum05625956303
ReturnHeader/Filer/USAddress/AddressLine102225 E 28TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 500
ReturnHeader/Filer/USAddress/City0SIGNAL HILL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRI L PETRING CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10640 N TUSTIN AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145582135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L PETRING
ReturnHeader/ReturnTs02014-05-28T17:58:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,610
Liabilities
$1,392
Net assets
$478,218
Revenue
$434,695
Expenses
$384,365
Net income
$50,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.36$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.32$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.35$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.36$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.39$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.79$0.38$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.40$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.39$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.44$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.42$0.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.43$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.58$0.40$0.18
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.37$0.39$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits