Civic Intelligence

Global Humanitarian Expeditions

990 • Fiscal year 2013 • EIN 02-0624253

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.globaldentalrelief.org
602 S Ogden StDenver, CO 80209

(303) 858-8857

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$24,697

Up $5,685 (+30%) from 2012

Net Assets

Up

$18,408

Up $12,915 (+235%) from 2012

Liabilities

Down

$6,289

Down $7,230 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

$519,945

No earlier filing loaded for comparison.

Expenses

Up

$507,031

Up $96,682 (+24%) from 2012

Net Income

$12,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $14,577Liabilities 2010: $1,770Net Assets 2010: $12,8072010Assets 2011: $434Liabilities 2011: $4,476Net Assets 2011: -$4,0422011Assets 2012: $19,012Liabilities 2012: $13,519Net Assets 2012: $5,4932012Assets 2013: $24,697Liabilities 2013: $6,289Net Assets 2013: $18,4082013

Highlighted filing

2013

Assets$24,697
Liabilities$6,289
Net Assets$18,408
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $240,3592010Expenses 2011: $455,4362011Expenses 2012: $410,3492012Revenue 2013: $519,945Expenses 2013: $507,031Net Income 2013: $12,9142013

Highlighted filing

2013

Revenue$519,945
Expenses$507,031
Net Income$12,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$519,945
Mission and Program Overview

Mission

To recruit volunteer dental professionals and lay volunteers to travel for terms of service for projects internationally at dental clinics, orphanages, and schools. To identify charitable organizations internationally that need volunteers, organize the logistics of sending volunteers abroad to participate in dental projects, and to provide dental care to the needy.

Set up charity dental clinics in Vietnam, India, Nepal, Guatemala, Kenya and Cambodia that provide dental care to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,900$23,771▲ $4,871
Rtn Earn Endowment Incm Other Fnds$5,493$18,408▲ $12,915
Land, Buildings, and Equipment, Net$112$926▲ $814
Loans From Officers Directors$-350$-350→ $0
Total Assets$19,012$24,697▲ $5,685
Liabilities
Other Liabilities$13,869$6,639▼ $7,230
Total Liabilities$13,519$6,289▼ $7,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,493$18,408▲ $12,915
Total Liabilities and Net Assets / Fund Balance$19,012$24,697▲ $5,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$926$3,246$4,172
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly TroggioExecutive DirectorFT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$429,349
Program Service Revenue
$90,596
Investment Income
$0
Other Revenue
$0
All Other Contributions
$429,349
Change in Net Assets
$12,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,001
Salaries, Compensation, and Employee Benefits$72,030
Total Fundraising Expense$121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,000-$60,000
Fees for Services Other-$44,687-$44,687
Other Expenses$28,311$531$121$28,311
Conferences and Meetings$17,489--$17,489
All Other Expenses$398$10,462-$10,860
Advertising$7,625--$7,625
Other Employee Benefits-$7,440-$7,440
Occupancy-$6,300-$6,300
Payroll Taxes-$4,590-$4,590
Fees for Services Accounting-$3,169-$3,169
Office Expenses-$1,617-$1,617
Depreciation Depletion-$1,416-$1,416
Information Technology-$129-$129
Total Functional Expenses$361,298$145,523$121$507,031
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$-350$-350→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,639
Payroll Tax Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part IX, Section C, Line 11G

“Contract Wages”

Filing and Contact Details

Filer

EIN
02-0624253
Phone
3038588857

Signing Officer

Name
Kimberly Troggio
Title
Executive Director
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Troggio
Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
223

Preparer

Preparer
Todd K Schiff CPA
Phone
3035399960
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“To recruit volunteer dental professionals and lay volunteers to travel for terms of service for projects internationally at dental clinics, orphanages, and schools. To identify charitable organizations internationally that need volunteers, organize the logistics of sending volunteers abroad to participate in dental projects, and to provide dental care to the needy.”

Raw XML Appendix362 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/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0519945
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129
IRS990/InformationTechnologyGrp/TotalAmt0129
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0926
IRS990/LandBldgEquipCostOrOtherBssAmt04172
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0-350
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0-350
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To recruit volunteer dental professionals and lay volunteers to travel for terms of service for projects internationally at dental clinics, orphanages, and schools. To identify charitable organizations internationally that need volunteers, organize the logistics of sending volunteers abroad to participate in dental projects, and to provide dental care to the needy.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt05493
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IRS990/NetUnrelatedBusTxblIncmAmt09623
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06300
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01617
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07440
IRS990/OtherExpensesGrp/Desc0Field Expenses Volunteer Travel, Lodging and Meals
IRS990/OtherExpensesGrp/Desc1Supplies, Postage, Printing, Shipping, Repairs, Taxes
IRS990/OtherExpensesGrp/Desc2Telephone, Other, Penalties, License Fees, Meals
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IRS990/OtherExpensesGrp/TotalAmt17964
IRS990/OtherExpensesGrp/TotalAmt29086
IRS990/OtherExpensesGrp/TotalAmt328311
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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY TROGGIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sightseeing Tours
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090596
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt090596
IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted oral hygiene education classes in which 11,788 children participated and received toothbrushes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038013
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided fluoride varnish applications preventative care to stop cavities from progressing to 6,786 children.
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt06639
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIMBERLY TROGGIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To recruit volunteer dental professionals and lay volunteers to travel for terms of service for projects internationally at dental clinics, orphanages, and schools. To identify charitable organizations internationally that need volunteers, organize the logistics of sending volunteers abroad to participate in dental projects, and to provide dental care to the needy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Wages
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section c, Line 11g
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceRevenueAmt090596
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt090596
IRS990/TotalVolunteersCnt0223
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024697
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10602 S OGDEN ST
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.globaldentalrelief.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY TROGGIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL HUMANITARIAN EXPEDITIONS
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0020624253
ReturnHeader/Filer/PhoneNum03038588857
ReturnHeader/Filer/USAddress/AddressLine10602 S OGDEN ST
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nationwide Tax Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 370145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080237
ReturnHeader/PreparerPersonGrp/PhoneNum03035399960
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd K Schiff CPA
ReturnHeader/ReturnTs02014-05-12T11:08:50-00:00
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
$24,697
Liabilities
$6,289
Net assets
$18,408
Revenue
$519,945
Expenses
$507,031
Net income
$12,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.18$5.20$5.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$2.40