Civic Intelligence

Central Coast Dental Society

990 • Fiscal year 2016 • EIN 95-3714031

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization Profilewww.centralcoastds.org

Refreshing map…

1356 Marsh StreetSan Luis Obispo, CA 93401

(805) 544-1113

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$53,830

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-3.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$79,944

Down $4,429 (-5.2%) from 2015

Net Assets

Down

$79,944

Down $4,429 (-5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$110,342

Down $3,929 (-3.4%) from 2015

Expenses

Down

$114,771

Down $754 (-0.7%) from 2015

Net Income

Down

-$4,429

Down $3,175 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2011: $101,767Liabilities 2011: $0Net Assets 2011: $101,7672011Assets 2012: $99,797Liabilities 2012: $0Net Assets 2012: $99,7972012Assets 2013: $83,654Liabilities 2013: $0Net Assets 2013: $83,6542013Assets 2014: $85,627Liabilities 2014: $0Net Assets 2014: $85,6272014Assets 2015: $84,373Liabilities 2015: $0Net Assets 2015: $84,3732015Assets 2016: $79,944Liabilities 2016: $0Net Assets 2016: $79,9442016Assets 2017: $69,877Liabilities 2017: $0Net Assets 2017: $69,8772017Assets 2018: $55,957Liabilities 2018: $0Net Assets 2018: $55,9572018Assets 2019: $50,295Liabilities 2019: $0Net Assets 2019: $50,2952019Assets 2020: $92,657Liabilities 2020: $0Net Assets 2020: $92,6572020Assets 2021: $110,410Liabilities 2021: $0Net Assets 2021: $110,4102021Assets 2022: $126,898Liabilities 2022: $0Net Assets 2022: $126,8982022Assets 2023: $123,115Liabilities 2023: $0Net Assets 2023: $123,1152023Assets 2024: $131,163Liabilities 2024: $0Net Assets 2024: $131,1632024

Highlighted filing

2016

Assets$79,944
Liabilities$0
Net Assets$79,944
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $140,3382011Expenses 2012: $151,7402012Revenue 2013: $140,193Expenses 2013: $156,336Net Income 2013: -$16,1432013Revenue 2014: $119,088Expenses 2014: $117,180Net Income 2014: $1,9082014Revenue 2015: $114,271Expenses 2015: $115,525Net Income 2015: -$1,2542015Revenue 2016: $110,342Expenses 2016: $114,771Net Income 2016: -$4,4292016Revenue 2017: $111,481Expenses 2017: $121,548Net Income 2017: -$10,0672017Revenue 2018: $105,280Expenses 2018: $120,005Net Income 2018: -$14,7252018Revenue 2019: $109,249Expenses 2019: $114,961Net Income 2019: -$5,7122019Revenue 2020: $140,206Expenses 2020: $97,844Net Income 2020: $42,3622020Revenue 2021: $117,178Expenses 2021: $99,425Net Income 2021: $17,7532021Revenue 2022: $121,627Expenses 2022: $105,139Net Income 2022: $16,4882022Revenue 2023: $112,878Expenses 2023: $116,661Net Income 2023: -$3,7832023Revenue 2024: $133,941Expenses 2024: $125,893Net Income 2024: $8,0482024

Highlighted filing

2016

Revenue$110,342
Expenses$114,771
Net Income-$4,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$150,018
Mission and Program Overview

Mission

Professional continuing education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,373$79,944▼ $4,429
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,373$79,944▼ $4,429
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,373$79,944▼ $4,429
Total Net Assets Fund Balance$84,373$79,944▼ $4,429
Total Liabilities and Net Assets / Fund Balance$84,373$79,944▼ $4,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,380-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie TorgersonExecutive DirecFT$53,830$53,830

Board Members and Trustees

NameTitle
James Forester DdsPresident
Andrew Van Sicklen DdsPresident-eLECT
Jac Pedersen Ii DdsSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$60,983
Program Service Revenue
$12,272
Investment Income
$0
Other Revenue
$37,087
All Other Contributions
$1,450
Change in Net Assets
$-4,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,479
Other Expenses$41,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,915$26,915-$53,830
Conferences and Meetings$16,772--$16,772
Other Employee Benefits$7,580$7,580-$15,160
All Other Expenses$3,991$883-$4,874
Payroll Taxes$2,245$2,244-$4,489
Insurance-$3,383-$3,383
Other Expenses$2,205$2,642-$2,205
Information Technology-$2,199-$2,199
Office Expenses-$1,427-$1,427
Fees for Services Accounting-$915-$915
Fees for Services Other$250--$250
Total Functional Expenses$62,684$52,087$0$114,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,920
Fundraising Direct Expenses$39,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Professional Continuing Education$65,920$65,920-$65,920
Total Events$65,920$65,920$39,676$26,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Coast Dental Society
EIN
95-3714031
Phone
8055441113
Address
1356 MARSH STREET, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
James Forester Dds
Title
President
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Antonette L Higgins CPA
Address
11573 Los Osos Valley Rd Ste A, San Luis Obispo, CA 93405-6424
Preparer
Antonette L Higgins CPA
Phone
8055431987
Raw XML Appendix347 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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084373
IRS990/TotalAssetsEOYAmt079944
IRS990/TotalAssetsGrp/BOYAmt084373
IRS990/TotalAssetsGrp/EOYAmt079944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060983
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079944
IRS990/TotalProgramServiceRevenueAmt012272
IRS990/TotalReportableCompFromOrgAmt053830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079944
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079944
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.centralcoastds.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FORESTER DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COAST DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0953714031
ReturnHeader/Filer/PhoneNum08055441113
ReturnHeader/Filer/USAddress/AddressLine1Txt01356 MARSH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Antonette L Higgins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011573 Los Osos Valley Rd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934056424
ReturnHeader/PreparerPersonGrp/PhoneNum08055431987
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONETTE L HIGGINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T11:59:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,944
Liabilities
$0
Net assets
$79,944
Revenue
$110,342
Expenses
$114,771
Net income
-$4,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.34$1.26$0.08
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.13$1.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.22$1.05$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.17$0.99$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.40$0.98$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.09$1.15$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.05$1.20$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.11$1.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.10$1.15$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.14$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.19$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.40$1.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.40