Civic Intelligence

Metropolitan Denver Dental Foundation Inc

EIN 20-3108945 • 501(c)3 • Denver, CO

Profile

The metropolitan denver dental foundation is a nonprofit organization dedicated to influencing positive health outcomes through quality patient care and education. We transform lives by promoting optimal, lifelong oral health. We collaborate with those who share our commitment to advance education for improved health and wellness, to relieve suffering and to restore oral health and dignity.

925 Lincoln St Unit BDenver, CO 80203

www.mddf.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$43,260

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$88,641

Up $4,726 (+5.6%) from 2014

Liabilities

Down

$2,338

Down $1,272 (-35%) from 2014

Net Assets

Up

$86,303

Up $5,998 (+7.5%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$73,590

Up $5,007 (+7.3%) from 2014

Expenses

Down

$67,592

Down $3,232 (-4.6%) from 2014

Net Income

Up

$5,998

Up $8,239 (+368%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2012: $88,450Liabilities 2012: $1,960Net Assets 2012: $86,4902012Assets 2013: $84,581Liabilities 2013: $2,035Net Assets 2013: $82,5462013Assets 2014: $83,915Liabilities 2014: $3,610Net Assets 2014: $80,3052014Assets 2015: $88,641Liabilities 2015: $2,338Net Assets 2015: $86,3032015

Highlighted filing

2015

Assets$88,641
Liabilities$2,338
Net Assets$86,303
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $77,594Expenses 2012: $64,488Net Income 2012: $13,1062012Expenses 2013: $72,0352013Revenue 2014: $68,583Expenses 2014: $70,824Net Income 2014: -$2,2412014Revenue 2015: $73,590Expenses 2015: $67,592Net Income 2015: $5,9982015

Highlighted filing

2015

Revenue$73,590
Expenses$67,592
Net Income$5,998
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,641
Liabilities
$2,338
Net assets
$86,303
Revenue
$73,590
Expenses
$67,592
Net income
$5,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$88.6$2.34$86.3$73.6$67.6$6.00
2014Detailed filing. Detailed filing data is available for this year.$83.9$3.61$80.3$68.6$70.8$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$2.04$82.5$72.0
2012Summary only. Only limited summary data is available for this year.$88.5$1.96$86.5$77.6$64.5$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$97,585
Mission and Program Overview

Mission

The metropolitan denver dental foundation is a nonprofit organization dedicated to influencing positive health outcomes through quality patient care and education. We transform lives by promoting optimal, lifelong oral health. We collaborate with those who share our commitment to advance education for improved health and wellness, to relieve suffering and to restore oral health and dignity.

The metropolitan denver dental foundation is a nonprofit organization dedicated to influencing positive health outcomes through quality patient care and education, we transform lives by promoting optimal, lifelong oral health, we collaborate with those who share our commitment to advance education for improved health and wellness, to relieve suffering and to restore oral health and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,397$81,044▲ $9,647
Cash and Non-Interest-Bearing Accounts$6,043$5,098▼ $945
Accounts Receivable-$2,331-
Prepaid Expenses and Deferred Charges$1,162$168▼ $994
Total Assets$83,915$88,641▲ $4,726
Other Assets Total$5,313--
Liabilities
Accounts Payable and Accrued Expenses$2,610$2,338▼ $272
Deferred Revenue$1,000--
Total Liabilities$3,610$2,338▼ $1,272
Net Assets / Fund Balance
Unrestricted Net Assets$80,305$86,303▲ $5,998
Total Net Assets Fund Balance$80,305$86,303▲ $5,998
Total Liabilities and Net Assets / Fund Balance$83,915$88,641▲ $4,726
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BoymelExecutive DiPT$43,260$43,260

Board Members and Trustees

NameTitle
Nelle Bar DmdPresident
Brandy WhalenDirector
Judith HolmesDirector
Kevin Patterson Dds MdDirector
Michael Poulos DmdDirector
Nicholas Poulos DdsDirector
Paul JerezDirector
Andrea LevineSecretary/tr
Nicole Furuta DdsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,015
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$20,551
All Other Contributions
$53,015
Change in Net Assets
$5,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,620
Other Expenses$20,972
Total Fundraising Expense$13,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,978$17,304$12,978$43,260
Fees for Services Accounting-$7,549-$7,549
Payroll Taxes$1,008$1,344$1,008$3,360
Insurance-$2,012-$2,012
Information Technology-$1,169-$1,169
Office Expenses-$1,052-$1,052
Conferences and Meetings-$705-$705
Other Expenses$450$572-$572
Advertising-$492-$492
Total Functional Expenses$19,749$33,857$13,986$67,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,468
Fundraising Direct Expenses$23,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Founda$18,465$18,465$10,597$7,868
Molars Golf Eve$15,055$15,055$11,022$4,033
Total Events$44,468$44,468$23,995$20,473
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
Yes
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
Yes
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

“Michael poulos board member nicholas poulos board member”

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

“The 990 is made available to all directors prior to filing. The 990 is also reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and management review annual conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews comparative salary data to other non profit organizations and formally approves the executive directoros salary annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Metropolitan Denver Dental
EIN
20-3108945
Phone
3039573272
Address
925 LINCOLN STUNIT B, DENVER, CO 80203

Signing Officer

Name
Amy Boymel
Title
Executive Director
Phone
3039573272
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Boymel
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
200

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The metropolitan denver dental foundation is a nonprofit organization dedicated to influencing positive health outcomes through quality patient care and education, we transform lives by promoting optimal, lifelong oral health, we collaborate with those who share our commitment to advance education for improved health and wellness, to relieve suffering and to restore oral health and dignity.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE METROPOLITAN DENVER DENTAL FOUNDATION IS A NONPROFIT ORGANIZATION DEDICATED TO INFLUENCING POSITIVE HEALTH OUTCOMES THROUGH QUALITY PATIENT CARE AND EDUCATION, WE TRANSFORM LIVES BY PROMOTING OPTIMAL, LIFELONG ORAL HEALTH, WE COLLABORATE WITH THOSE WHO SHARE OUR COMMITMENT TO ADVANCE EDUCATION FOR IMPROVED HEALTH AND WELLNESS, TO RELIEVE SUFFERING AND TO RESTORE ORAL HEALTH AND DIGNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL POULOS BOARD MEMBER NICHOLAS POULOS BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MADE AVAILABLE TO ALL DIRECTORS PRIOR TO FILING. THE 990 IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARY DATA TO OTHER NON PROFIT ORGANIZATIONS AND FORMALLY APPROVES THE EXECUTIVE DIRECTOROS SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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