Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Dentistry from the Heart Inc
990 • Fiscal year 2012 • EIN 20-5178003
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$56,623
Up $490 (+0.9%) from 2011
Net Assets
Down$45,899
Down $10,234 (-18%) from 2011
Liabilities
Up$10,724
Up $10,724 from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$721,180
Up $115,695 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $710,946
Mission and Program Overview
Mission
Dentistry from the heart (dfth) is a national non-profit organization dedicated to providing free dental care to those in need. Individual dentists and practices across the country donate their time and resources to host their own dfth events. Dfth serves to recruit, unify, and promote these events on a national level.
Filing and Contact Details
Filer
- EIN
- 20-5178003
Raw XML AppendixShowing 400 of 409 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/Description | 0 | THE ORGANIZATION RECRUITS DENTAL PRACTICES ACROSS THE NATION TO HOST CHARITY EVENTS TO PROVIDE FREE DENTISTRY FOR INDIVIDUALS WHO CANNOT AFFORD DENTAL CARE. DENTAL SERVICES OFFERED INCLUDE EXTRACTIONS, FILLINGS, AND CLEANINGS. DURING 2012, THE ORGANIZATION ENLISTED 155 DENTAL PRACTICES TO HOST EVENTS. WITH THEIR HELP, THE ORGANIZATION SERVED 16,238 INDIVIDUALS AND PROVIDED MORE THAN $4,600,000 IN FREE DENTAL CARE. |
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| IRS990/MissionDescription | 0 | DENTISTRY FROM THE HEART (DFTH) IS A NATIONAL NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING FREE DENTAL CARE TO THOSE IN NEED. INDIVIDUAL DENTISTS AND PRACTICES ACROSS THE COUNTRY DONATE THEIR TIME AND RESOURCES TO HOST THEIR OWN DFTH EVENTS. DFTH SERVES TO RECRUIT, UNIFY, AND PROMOTE THESE EVENTS ON A NATIONAL LEVEL. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VINCENT MONTICCIOLO, PRESIDENT/TREASURER, AND NATALIE MONTICCIOLO, SECRETARY, ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO FORMAL MEETINGS WERE HELD DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION IS RUN BY THE BOARD OF DIRECTORS AND DOES NOT HAVE SEPARATE COMMITTEES AUTHORIZED TO ACT ON THEIR BEHALF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FROM 990, AS ULTIMATELY FILED WITH THE IRS, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT ANY ACTUAL AND/OR POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED UPON DISCOVERY. POTENTIAL CONFLICTS ARE MONITORED AND EVALUATED ON AN ONGOING BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION IS MANAGED BY A BOARD OF DIRECTORS COMPRISED OF VOLUNTEERS. AS SUCH, THE COMPENSATION PROCEDURES DESCRIBED IN QUESTION 15A DO NOT APPLY. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND OTHER EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNANT AS WELL AS THE OVERSIGHT OF THE FINANCIAL STATEMENT COMPILATION PROCESS. |
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| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8313 W HILLSBOROUGH AVE STE 220 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TAMPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33615 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRIAN CARLSEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7278492002 |
| IRS990/TotalAssets/BOY | 0 | 56133 |
| IRS990/TotalAssetsBOY | 0 | 56133 |
| IRS990/TotalAssets/EOY | 0 | 56623 |
| IRS990/TotalAssetsEOY | 0 | 56623 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 710946 |
| IRS990/TotalExpensesCurrentYear | 0 | 721180 |
| IRS990/TotalExpensesPriorYear | 0 | 605485 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 154054 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 567126 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 721180 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 10724 |
| IRS990/TotalLiabilitiesEOY | 0 | 10724 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 56133 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 56623 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 3875 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 56133 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 45899 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 567126 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 26954 |
| IRS990/TotalRevenueCurrentYear | 0 | 710946 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 676037 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 710946 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 102 |
| IRS990/Travel/Total | 0 | 102 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DENTISTRYFROMTHEHEART.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 205178003 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DENTISTRY FROM THE HEART INC |
| ReturnHeader/Filer/NameControl | 0 | DENT |
| ReturnHeader/Filer/Phone | 0 | 7278492002 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8313 W HILLSBOROUGH AVE NO 220 |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33615 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | VINCENT J MONTICCIOLO |
| ReturnHeader/Officer/Phone | 0 | 7278492002 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 320000304 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEWIS BIRCH & RICARDO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1401 COURT STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLEARWATER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $56,623
- Liabilities
- $10,724
- Net assets
- $45,899
- Revenue
- -
- Expenses
- $721,180
- Net income
- -