Civic Intelligence

Orange County Dental Society Inc

EIN 95-1820365 • 501(c)6 • Orange, CA

View Organization Page

Profile

Promote dental professionalism.

790 The City Drive South 450Orange, CA 92868

www.ocds.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,830,711

Up $293,986 (+12%) from 2023

Liabilities

Up

$31,553

Up $26,482 (+522%) from 2023

Net Assets

Up

$2,799,158

Up $267,504 (+11%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$1,009,639

Up $107,115 (+12%) from 2023

Expenses

Down

$742,135

Down $195,873 (-21%) from 2023

Net Income

Up

$267,504

Up $302,988 (+854%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $772,627Liabilities 2011: $0Net Assets 2011: $772,6272011Assets 2012: $714,055Liabilities 2012: $0Net Assets 2012: $714,0552012Assets 2013: $662,944Liabilities 2013: $1,513Net Assets 2013: $661,4312013Assets 2014: $707,705Liabilities 2014: $0Net Assets 2014: $707,7052014Assets 2015: $748,989Liabilities 2015: $0Net Assets 2015: $748,9892015Assets 2016: $773,829Liabilities 2016: $0Net Assets 2016: $773,8292016Assets 2017: $861,455Liabilities 2017: $0Net Assets 2017: $861,4552017Assets 2018: $771,346Liabilities 2018: $0Net Assets 2018: $771,3462018Assets 2019: $902,062Liabilities 2019: $0Net Assets 2019: $902,0622019Assets 2020: $1,174,577Liabilities 2020: $13,595Net Assets 2020: $1,160,9822020Assets 2021: $2,722,551Liabilities 2021: $0Net Assets 2021: $2,722,5512021Assets 2022: $2,569,154Liabilities 2022: $2,016Net Assets 2022: $2,567,1382022Assets 2023: $2,536,725Liabilities 2023: $5,071Net Assets 2023: $2,531,6542023Assets 2024: $2,830,711Liabilities 2024: $31,553Net Assets 2024: $2,799,1582024

Highlighted filing

2024

Assets$2,830,711
Liabilities$31,553
Net Assets$2,799,158
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $824,273Expenses 2011: $845,510Net Income 2011: -$21,2372011Expenses 2012: $1,045,1462012Revenue 2013: $829,812Expenses 2013: $882,436Net Income 2013: -$52,6242013Revenue 2014: $949,078Expenses 2014: $902,804Net Income 2014: $46,2742014Revenue 2015: $946,050Expenses 2015: $904,766Net Income 2015: $41,2842015Revenue 2016: $844,828Expenses 2016: $819,988Net Income 2016: $24,8402016Revenue 2017: $967,394Expenses 2017: $879,768Net Income 2017: $87,6262017Revenue 2018: $903,778Expenses 2018: $993,887Net Income 2018: -$90,1092018Revenue 2019: $889,326Expenses 2019: $764,433Net Income 2019: $124,8932019Revenue 2020: $851,262Expenses 2020: $592,342Net Income 2020: $258,9202020Revenue 2021: $2,316,718Expenses 2021: $755,149Net Income 2021: $1,561,5692021Revenue 2022: $804,107Expenses 2022: $959,520Net Income 2022: -$155,4132022Revenue 2023: $902,524Expenses 2023: $938,008Net Income 2023: -$35,4842023Revenue 2024: $1,009,639Expenses 2024: $742,135Net Income 2024: $267,5042024

Highlighted filing

2024

Revenue$1,009,639
Expenses$742,135
Net Income$267,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,830,711
Liabilities
$31,553
Net assets
$2,799,158
Revenue
$1,009,639
Expenses
$742,135
Net income
$267,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.03$2.80$1.01$0.74$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.90$0.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.80$0.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.32$0.76$1.56
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.85$0.59$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.89$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.90$0.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.97$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.84$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.95$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.95$0.90$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.83$0.88$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.05
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.82$0.85$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,469,108
Mission and Program Overview

Mission

Promote dental professionalism

Promote dental professionalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,536,723$2,676,601▲ $139,878
Other Notes and Loans Receivable, Net-$105,120-
Prepaid Expenses and Deferred Charges-$48,988-
Cash and Non-Interest-Bearing Accounts$2$2→ $0
Total Assets$2,536,725$2,830,711▲ $293,986
Liabilities
Other Liabilities$5,071$31,553▲ $26,482
Total Liabilities$5,071$31,553▲ $26,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,531,654$2,799,158▲ $267,504
Total Net Assets Fund Balance$2,531,654$2,799,158▲ $267,504
Total Liabilities and Net Assets / Fund Balance$2,536,725$2,830,711▲ $293,986
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Joseph J Henry JrPresident
Laura SpragueTreasurer
Noha NourVice Preside
Sam SorourVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$799,675
Program Service Revenue
$119,192
Investment Income
$90,772
Other Revenue
$0
Change in Net Assets
$267,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,164
Salaries, Compensation, and Employee Benefits$324,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,613--$269,613
All Other Expenses$89,193$13,392-$102,585
Occupancy$29,122$29,122-$58,244
Other Employee Benefits$24,514--$24,514
Other Expenses$130,311$23,269-$23,269
Payroll Taxes$22,192--$22,192
Office Expenses$16,170--$16,170
Fees for Services Accounting-$13,891-$13,891
Fees for Services Legal-$10,203-$10,203
Pension Plan Contributions$8,652--$8,652
Insurance$6,706--$6,706
Total Functional Expenses$597,973$144,162$0$742,135
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hospitalality Suite Prepaid Credit$20,642
2025 Sponsorships Pre Sold$8,875
Accrued Interest 8517$2,634
Boa6353$732
Accrued Interest 6390$528
Accrued Interest 78840$167
Payroll Liabilities$-2,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“No review was or wiill be conducted.”

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

“Board and committee members are required to annually complete the conflict of interest statement. In addition, at 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 date is used in making their decision.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Orange County Dental Society Inc
EIN
95-1820365
Phone
7146348944
Address
790 THE CITY DRIVE SOUTH 450, ORANGE, CA 92868

Signing Officer

Name
Joseph J Henry Jr
Title
President
Phone
7146348944
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Henry Jr
Formed
1948
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
WENGER & BAUER CPA'S
Address
27127 CALLE ARROYO STE 1925, SAN JUAN CAPISTRANO, CA 92675
Preparer
Mark E Bauer
Phone
9496616969
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Council on education 21,492 0 0 computer expenses 17,196 0 0 student events 13,345 0 0 staff conference expense 10,986 0 0 house of delegates 9,083 0 0 equipment rental 4,071 4,071 0 credit card merchant fees 0 6,448 0 telephone expenses 4,578 0 0 miscellaneous 4,230 0 0 dues & subscriptions 0 3,698 0 payroll processing fees 2,457 0 0 ada advocacy 1,353 0 0 staff expense reimburseme 0 1,044 0 continuing education 395 0 0 bank charges 0 169 0 licenses & permits 0 25 0 foreign tax exp ms 76390 7 0 0 expense reimbursement 0 -2,063 0 total 89,193 13,392 0”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WIILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST STATEMENT. IN ADDITION, AT 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 DATE IS USED IN MAKING THEIR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNCIL ON EDUCATION 21,492 0 0 COMPUTER EXPENSES 17,196 0 0 STUDENT EVENTS 13,345 0 0 STAFF CONFERENCE EXPENSE 10,986 0 0 HOUSE OF DELEGATES 9,083 0 0 EQUIPMENT RENTAL 4,071 4,071 0 CREDIT CARD MERCHANT FEES 0 6,448 0 TELEPHONE EXPENSES 4,578 0 0 MISCELLANEOUS 4,230 0 0 DUES & SUBSCRIPTIONS 0 3,698 0 PAYROLL PROCESSING FEES 2,457 0 0 ADA ADVOCACY 1,353 0 0 STAFF EXPENSE REIMBURSEME 0 1,044 0 CONTINUING EDUCATION 395 0 0 BANK CHARGES 0 169 0 LICENSES & PERMITS 0 25 0 FOREIGN TAX EXP MS 76390 7 0 0 EXPENSE REIMBURSEMENT 0 -2,063 0 TOTAL 89,193 13,392 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742135
IRS990/TotalGrossUBIAmt013530
IRS990/TotalLiabilitiesBOYAmt05071
IRS990/TotalLiabilitiesEOYAmt031553
IRS990/TotalLiabilitiesGrp/BOYAmt05071
IRS990/TotalLiabilitiesGrp/EOYAmt031553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02531654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02799158
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021820
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021820
IRS990/TotalProgramServiceRevenueAmt0119192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02536725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02830711
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0790 THE CITY DRIVE SOUTH 450
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092868
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.OCDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH J HENRY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07146348944
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY DENTAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0951820365
ReturnHeader/Filer/PhoneNum07146348944
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 THE CITY DRIVE SOUTH 450
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953866625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENGER & BAUER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027127 CALLE ARROYO STE 1925
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum09496616969
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E BAUER
ReturnHeader/ReturnTs02025-09-12T15:09:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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