{"success":true,"data":{"_id":452519020,"filings":[{"Organization":{"value":null,"Person":["MARIANNE BENSON","MELVIN GLICK","TIMOTHY MARTINEZ","RICHARD MOTTLER","MICHAEL RICE"],"Title":["PRESIDENT SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide dental services to the developmentally disabled","year":2016,"name":"DFDD CLINICAL SERVICES","phone":null,"website":"DFDDNOW.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"72027 HIGHWAY 111, RANCHO MIRAGE, CA, 92270, USA","city":"RANCHO MIRAGE","state":"CA","country":"USA","zip_code":92270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":47,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":544002,"Contributions":{"value":64971,"Other contributions":52281,"Contributions from gifts and grants":0,"Fundraising revenue":12690,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":478984,"Total revenue":478984,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47,"Investment income total":47,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":590362,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":280140,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":242390,"Pension plan contributions":0,"Other employee benefits":16717,"Payroll taxes":21033},"Other expenses":{"value":310222,"Management services":0,"Legal":455,"Accounting":1129,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":78,"Office expenses":7327,"Information technology":0,"Royalties":0,"Occupancy":-675,"Travel":899,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23165,"Insurance":7044,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":257631,"SUBCONTRACTED DENTAL SERVICE":161822,"PROMISSORY NOTE ADJUSTMENT":77007,"PAYROLL PROCESSING FEES":609,"SERVICES PAID BY GRANT FUNDS":18193},"All other expenses":13169},"Functional Expenses":{"value":null,"Program Service Expenses":188277,"Management And General Expenses":402085,"Fundraising Expenses":0}},"Assets":{"value":75925,"Non-interest bearing cash":9492,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":27162,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":39271,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":112458,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":108304,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4154},"Fund balance":{"value":-36533,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-36533,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.31891788428116985,"percentile":0.45818980448390034},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08522027492545983,"percentile":0.2389779319168831},"Liabilities to Assets Ratio":{"score":1.481172209417188,"percentile":0.027553614766818574},"Operating Reserve Ratio":{"score":0.1286075323276227,"percentile":0.08150583872024483},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4441626783012891,"percentile":0.19981569411783057}},"source_xml":"201800549349300100_public.xml"},{"Organization":{"value":null,"Person":["MARIANNE BENSON","MELVIN GLICK","TIMOTHY MARTINEZ","RICHARD MOTTLER","MICHAEL RICE"],"Title":["PRESIDENT SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide dental services to the developmentally disabled","year":2017,"name":"DFDD CLINICAL SERVICES","phone":null,"website":"DFDDNOW.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"72027 HIGHWAY 111, RANCHO MIRAGE, CA, 92270, USA","city":"RANCHO MIRAGE","state":"CA","country":"USA","zip_code":92270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":29,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":136453,"Contributions":{"value":727,"Other contributions":727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":135697,"Total revenue":135697,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":150919,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59710,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":50215,"Pension plan contributions":0,"Other employee benefits":4192,"Payroll taxes":5303},"Other expenses":{"value":91209,"Management services":0,"Legal":0,"Accounting":991,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1392,"Office expenses":4205,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22209,"Insurance":3469,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50148,"SUBCONTRACTED DENTAL SERVICE":34300,"PAYROLL PROCESSING FEES":50,"SERVICES PAID BY GRANT FUNDS":15798},"All other expenses":8795},"Functional Expenses":{"value":null,"Program Service Expenses":56409,"Management And General Expenses":94510,"Fundraising Expenses":0}},"Assets":{"value":21305,"Non-interest bearing cash":5633,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":15672,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":72304,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":72304,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-50999,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-50999,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.37377003558200095,"percentile":0.4621504756994514},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1060145251478531,"percentile":0.21724714414780344},"Liabilities to Assets Ratio":{"score":3.3937573339591647,"percentile":0.010889692953347328},"Operating Reserve Ratio":{"score":0.1411684413493331,"percentile":0.08747399843055911},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.5533608187784138,"percentile":0.02718420978216814},"Revenue Growth":{"score":-0.4820317296277497,"percentile":0.02321793378279217},"Asset Growth":{"score":-0.6999203531460506,"percentile":0.006846421202934709},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3264644692013578,"percentile":0.031887957382464506}},"source_xml":"201803499349300700_public.xml"},{"Organization":{"value":null,"Person":["MARIANNE BENSON","MELVIN GLICK","TIMOTHY MARTINEZ","RICHARD MOTTLER","MICHAEL RICE"],"Title":["PRESIDENT SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide dental services to the developmentally disabled","year":2015,"name":"DFDD CLINICAL SERVICES","phone":null,"website":"DFDDNOW.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":"CA","total_volunteers":6,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"289 TOLOSA CIRCLE, PALM DESERT, CA, 92260, USA","city":"PALM DESERT","state":"CA","country":"USA","zip_code":92260},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":63,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":523278,"Contributions":{"value":96396,"Other contributions":63735,"Contributions from gifts and grants":0,"Fundraising revenue":10000,"Dues":0,"Campaigns":0,"Grant revenue":22661,"Related organizations":0},"Program revenue":{"value":426819,"Total revenue":426819,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63,"Investment income total":63,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":484550,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":2025,"Fundraising professional":2025,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":174372,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":159955,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14417},"Other expenses":{"value":308153,"Management services":0,"Legal":1525,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":525,"Office expenses":16380,"Information technology":2179,"Royalties":0,"Occupancy":22409,"Travel":905,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26630,"Insurance":3470,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162627,"SUBCONTRACTED DENTAL SERVICE":119450,"DENTAL SUPPLIES":41482,"PAYROLL PROCESSING FEES":1695},"All other expenses":71503},"Functional Expenses":{"value":null,"Program Service Expenses":232415,"Management And General Expenses":250110,"Fundraising Expenses":2025}},"Assets":{"value":125001,"Non-interest bearing cash":19715,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10664,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":92722,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1900},"Liabilities":{"value":106441,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":94502,"Secured mortgages and notes payable":11939,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18560,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18560,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.47965122278402644,"percentile":0.4727165620745491},"Fundraising Efficiency":{"score":47.60296296296296,"percentile":0.7748303806558583},"Operating Margin":{"score":0.07401037307129289,"percentile":0.5753651298566709},"Liabilities to Assets Ratio":{"score":0.8515211878304974,"percentile":0.07199094444253261},"Operating Reserve Ratio":{"score":0.2579733773604375,"percentile":0.142953511527994},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5725665525349841,"percentile":0.5245264212761303}},"source_xml":"201622299349300507_public.xml"},{"Organization":{"value":null,"Person":["MARIANNE BENSON","MELVIN GLICK","TIMOTHY MARTINEZ","RICHARD MOTTLER","MICHAEL RICE"],"Title":["PRESIDENT SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide dental services to the developmentally disabled","year":2018,"name":"DFDD CLINICAL SERVICES","phone":null,"website":"DFDDNOW.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"71949 HIGHWAY 111, RANCHO MIRAGE, CA, 92270, USA","city":"RANCHO MIRAGE","state":"CA","country":"USA","zip_code":92270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47319,"Contributions":{"value":1417,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":1417,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":45895,"Total revenue":45895,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29000,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":29000,"Management services":0,"Legal":0,"Accounting":2649,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":298,"Office expenses":3635,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14911,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1308,"All other expenses":6199},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":27692,"Fundraising Expenses":1308}},"Assets":{"value":3624,"Non-interest bearing cash":2863,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":761,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36304,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":36304,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-32680,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-32680,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":1.0833333333333333,"percentile":0.04409862931632868},"Operating Margin":{"score":0.38713835879879116,"percentile":0.8796381422139088},"Liabilities to Assets Ratio":{"score":10.01766004415011,"percentile":0.004574072526395656},"Operating Reserve Ratio":{"score":0.1249655172413793,"percentile":0.07979392347894482},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.6951257700151541,"percentile":0.018804611135723105},"Revenue Growth":{"score":-0.5868424334080438,"percentile":0.016564800715371385},"Asset Growth":{"score":-0.7416280356866131,"percentile":0.00591478084022578},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3938320638447517,"percentile":0.11187623028076049}},"source_xml":"201902499349300200_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARIANNE BENSON","MELVIN GLICK","TIMOTHY MARTINEZ","RICHARD MOTTLER","MICHAEL RICE"],"Title":["PRESIDENT SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide dental services to the developmentally disabled","year":2018,"name":"DFDD CLINICAL SERVICES","phone":null,"website":"DFDDNOW.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2011,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"71949 HIGHWAY 111, RANCHO MIRAGE, CA, 92270, USA","city":"RANCHO MIRAGE","state":"CA","country":"USA","zip_code":92270},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47319,"Contributions":{"value":1417,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":1417,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":45895,"Total revenue":45895,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29000,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":29000,"Management services":0,"Legal":0,"Accounting":2649,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":298,"Office expenses":3635,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14911,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1308,"All other expenses":6199},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":27692,"Fundraising Expenses":1308}},"Assets":{"value":3624,"Non-interest bearing cash":2863,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":761,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":36304,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":36304,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-32680,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-32680,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":1.0833333333333333,"percentile":0.04409862931632868},"Operating Margin":{"score":0.38713835879879116,"percentile":0.8796381422139088},"Liabilities to Assets Ratio":{"score":10.01766004415011,"percentile":0.004574072526395656},"Operating Reserve Ratio":{"score":0.1249655172413793,"percentile":0.07979392347894482},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.6951257700151541,"percentile":0.018804611135723105},"Revenue Growth":{"score":-0.5868424334080438,"percentile":0.016564800715371385},"Asset Growth":{"score":-0.7416280356866131,"percentile":0.00591478084022578},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3938320638447517,"percentile":0.11187623028076049}},"source_xml":"201902499349300200_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}