Civic Intelligence

Harbor Dental Society Foundation

990 • Fiscal year 2014 • EIN 95-3510952

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
4010 Watson Plaza Drive Suite 21090712

(562) 595-6303

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-215%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,867

Down $2,569 (-6.5%) from 2013

Net Assets

Down

$36,867

Down $2,569 (-6.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$1,196

Down $7,269 (-86%) from 2013

Expenses

Up

$3,765

Up $2,787 (+285%) from 2013

Net Income

Down

-$2,569

Down $10,056 (-134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2012: $32,535Liabilities 2012: $586Net Assets 2012: $31,9492012Assets 2013: $39,436Liabilities 2013: $0Net Assets 2013: $39,4362013Assets 2014: $36,867Liabilities 2014: $0Net Assets 2014: $36,8672014Assets 2015: $34,955Liabilities 2015: $0Net Assets 2015: $34,9552015Assets 2016: $36,238Liabilities 2016: $0Net Assets 2016: $36,2382016Assets 2017: $32,828Liabilities 2017: $0Net Assets 2017: $32,8282017Assets 2018: $141,556Liabilities 2018: $0Net Assets 2018: $141,5562018Assets 2019: $148,802Liabilities 2019: $0Net Assets 2019: $148,8022019Assets 2020: $152,651Liabilities 2020: $0Net Assets 2020: $152,6512020Assets 2021: $184,437Liabilities 2021: $0Net Assets 2021: $184,4372021Assets 2022: $172,227Liabilities 2022: $0Net Assets 2022: $172,2272022Assets 2023: $188,365Liabilities 2023: $0Net Assets 2023: $188,3652023Assets 2024: $212,972Liabilities 2024: $0Net Assets 2024: $212,9722024Assets 2025: $240,537Liabilities 2025: $0Net Assets 2025: $240,5372025

Highlighted filing

2014

Assets$36,867
Liabilities$0
Net Assets$36,867
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $1,292Expenses 2012: $5,178Net Income 2012: -$3,8862012Revenue 2013: $8,465Expenses 2013: $978Net Income 2013: $7,4872013Revenue 2014: $1,196Expenses 2014: $3,765Net Income 2014: -$2,5692014Revenue 2015: $1,303Expenses 2015: $3,215Net Income 2015: -$1,9122015Revenue 2016: $3,808Expenses 2016: $2,525Net Income 2016: $1,2832016Revenue 2017: $1,004Expenses 2017: $4,414Net Income 2017: -$3,4102017Revenue 2018: $110,940Expenses 2018: $2,212Net Income 2018: $108,7282018Revenue 2019: $2,064Expenses 2019: $3,185Net Income 2019: -$1,1212019Revenue 2020: $3,366Expenses 2020: $1,359Net Income 2020: $2,0072020Revenue 2021: $4,897Expenses 2021: $1,991Net Income 2021: $2,9062021Revenue 2022: $11,739Expenses 2022: $3,994Net Income 2022: $7,7452022Revenue 2023: $5,030Expenses 2023: $2,549Net Income 2023: $2,4812023Revenue 2024: $13,860Expenses 2024: $3,661Net Income 2024: $10,1992024Revenue 2025: $17,273Expenses 2025: $5,854Net Income 2025: $11,4192025

Highlighted filing

2014

Revenue$1,196
Expenses$3,765
Net Income-$2,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,196
Mission and Program Overview

Mission

To supply dental services to the economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,898$29,373▲ $3,475
Savings and Temporary Cash Investments$13,538$7,494▼ $6,044
Total Assets$39,436$36,867▼ $2,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,436$36,867▼ $2,569
Total Net Assets Fund Balance$39,436$36,867▼ $2,569
Total Liabilities and Net Assets / Fund Balance$39,436$36,867▼ $2,569
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark Garlington DdsChairman
Sam Berro DdsVice Chairma
Jonathan Lo DdsTrustee
Parikh Shailesh BdsTrustee
Patrick a Emigh DdsTrustee
Joel Lander DdsSecretary
Robert F Emigh DdsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$1,150
Change in Net Assets
$-2,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$250--$250
Office Expenses-$225-$225
Other Expenses$10--$10
Total Functional Expenses$3,540$225$0$3,765
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
Lobbying activity
No
Subject to proxy tax
No
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
No
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 2

“Robert f, emigh, dds patrick a. Emigh, dds treasurer trustee father/son”

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

“Policy requires that the finance committee and the board of directors review form 990 before it is 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 19

“The organization makes its governing documents, conflict of interest statements and financial statements available upon written request.”

Filing and Contact Details

Filer

EIN
95-3510952
Phone
5625956303

Signing Officer

Name
Kristin Avina
Title
Executive Director
Phone
5625956303
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Terri L Petring
Phone
7145582135
Raw XML Appendix282 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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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt036867
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT F, EMIGH, DDS PATRICK A. EMIGH, DDS TREASURER TRUSTEE FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY REQUIRES THAT THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/PhoneNum05625956303
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090712
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145582135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L PETRING
ReturnHeader/ReturnTs02014-11-10T16:13:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,867
Liabilities
$0
Net assets
$36,867
Revenue
$1,196
Expenses
$3,765
Net income
-$2,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.17$0.06$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.14$0.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.12$0.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.11$0.02$1.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.08$0.01$0.07
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.01$0.05$0.04