Civic Intelligence

Childrens Free Dental Clinic Incorporated

EIN 20-1934160 • 501(c)3 • Eagle, ID

Pub. 78 Eligible990-N Coverage

Profile

Free dental care and education for underprivlidge school children

2976 East State Street 120-53Eagle, ID 83616

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$42,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 82.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,484

Down $15,794 (-37%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$26,484

Down $15,794 (-37%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$51,235

Down $714 (-1.4%) from 2024

Expenses

Up

$67,029

Up $1,676 (+2.6%) from 2024

Net Income

Down

-$15,794

Down $2,390 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2010: $169,028Liabilities 2010: $49,890Net Assets 2010: $119,1382010Assets 2011: $123,515Liabilities 2011: $02011Assets 2012: $81,641Liabilities 2012: $02012Assets 2014: $40,855Liabilities 2014: $02014Assets 2015: $27,965Liabilities 2015: $02015Assets 2016: $42,530Liabilities 2016: $02016Assets 2017: $52,517Liabilities 2017: $02017Assets 2018: $29,521Liabilities 2018: $02018Assets 2019: $32,218Liabilities 2019: $02019Assets 2020: $45,801Liabilities 2020: $02020Assets 2021: $56,570Liabilities 2021: $02021Assets 2022: $61,456Net Assets 2022: $61,4562022Assets 2023: $55,682Net Assets 2023: $55,6822023Assets 2024: $42,278Net Assets 2024: $42,2782024Assets 2025: $26,484Net Assets 2025: $26,4842025

Highlighted filing

2025

Assets$26,484
Liabilities-
Net Assets$26,484
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,137Expenses 2010: $76,197Net Income 2010: $22,9402010Revenue 2011: $91,687Expenses 2011: $87,311Net Income 2011: $4,3762011Revenue 2012: $32,666Expenses 2012: $74,540Net Income 2012: -$41,8742012Revenue 2014: $26,913Expenses 2014: $44,278Net Income 2014: -$17,3652014Revenue 2015: $102,000Expenses 2015: $120,112Net Income 2015: -$18,1122015Revenue 2016: $137,543Expenses 2016: $122,978Net Income 2016: $14,5652016Revenue 2017: $78,661Expenses 2017: $68,674Net Income 2017: $9,9872017Revenue 2018: $46,737Expenses 2018: $69,733Net Income 2018: -$22,9962018Revenue 2019: $73,147Expenses 2019: $70,450Net Income 2019: $2,6972019Revenue 2020: $75,989Expenses 2020: $62,406Net Income 2020: $13,5832020Revenue 2021: $64,825Expenses 2021: $54,056Net Income 2021: $10,7692021Revenue 2022: $64,410Expenses 2022: $59,524Net Income 2022: $4,8862022Revenue 2023: $46,794Expenses 2023: $52,568Net Income 2023: -$5,7742023Revenue 2024: $51,949Expenses 2024: $65,353Net Income 2024: -$13,4042024Revenue 2025: $51,235Expenses 2025: $67,029Net Income 2025: -$15,7942025

Highlighted filing

2025

Revenue$51,235
Expenses$67,029
Net Income-$15,794
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,484
Liabilities
-
Net assets
$26,484
Revenue
$51,235
Expenses
$67,029
Net income
-$15,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.51$0.67$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.52$0.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.47$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.64$0.60$0.05
2021Summary only. Only limited summary data is available for this year.$0.57$0.00$0.65$0.54$0.11
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.76$0.62$0.14
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.73$0.70$0.03
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.47$0.70$0.23
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.79$0.69$0.10
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$1.38$1.23$0.15
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$1.02$1.20$0.18
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.27$0.44$0.17
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.33$0.75$0.42
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.92$0.87$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.50$1.19$0.99$0.76$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 29, 2025
Return Version
2024v5.1
Gross Receipts
$51,235
Mission and Program Overview

Mission

Free dental care and education for underprivlidge school children

Dental Services For Children

Program Services

DescriptionGrantsExpenses
Free dental care and education for underprivilidge school children.-$67,087
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna JohnsonDirectorPT$42,000-$42,000
Filing and Contact Details

Filer

Filer Name
Childrens Free Dental Clinic Inc
EIN
20-1934160
Phone
2083928181
Address
2976 East State Street 120-53, Eagle, ID 83616

Signing Officer

Name
Donna Johnson
Title
Director
Signed
2025-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Martin De Ville CPA
Address
7117 Hummel Dr, Boise, ID 83709
Preparer
Martin de Ville CPA
Phone
2085145581
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $623”

Other Expenses.1012

“Insurance $4121”

Other Expenses.1

“Dental Supplies $11119”

Other Expenses.2

“Contract Services $4950”

Other Expenses.3

“IRS $2340”

Other Expenses.4

“Automobile $1009”

Other Expenses.6

“Meals $100”

Other Expenses.7

“Professional Development $75”

Other Assets.1

“Supplies - Beginning $2523 Supplies - Ending $2521”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Johnson Topholm
IRS990EZ/BooksInCareOfDetail/PhoneNum02083928181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02976 East State Street 120-53
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026484
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02521
IRS990EZ/OtherExpensesTotalAmt024337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dental Services For Children
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free dental care and education for underprivilidge school children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067029
IRS990EZ/TotalProgramServiceExpensesAmt067087
IRS990EZ/TotalRevenueAmt051235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180885
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180885
IRS990ScheduleA/TotalSupportAmt0180885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dental Supplies $11119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $4950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies - Beginning $2523 Supplies - Ending $2521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Free Dental Clinic Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0201934160
ReturnHeader/Filer/PhoneNum02083928181
ReturnHeader/Filer/USAddress/AddressLine1Txt02976 East State Street 120-53
ReturnHeader/Filer/USAddress/CityNm0Eagle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0551276962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin De Ville CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07117 Hummel Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083709
ReturnHeader/PreparerPersonGrp/PhoneNum02085145581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin de Ville CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-29T13:21:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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