Civic Intelligence

Dentistry from the Heart Inc

990 • Fiscal year 2016 • EIN 20-5178003

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.DENTISTRYFROMTHEHEART.ORG
5139 Little RoadNew Port Richey, FL 34655

(727) 849-2002

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,278

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101,728

Up $9,509 (+10%) from 2015

Net Assets

Up

$101,728

Up $35,427 (+53%) from 2015

Liabilities

Down

$0

Down $25,918 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$317,830

Up $84,394 (+36%) from 2015

Expenses

Up

$282,403

Up $17,036 (+6.4%) from 2015

Net Income

Up

$35,427

Up $67,358 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $1,114Liabilities 2010: $15,533Net Assets 2010: -$14,4192010Assets 2011: $56,133Liabilities 2011: $0Net Assets 2011: $56,1332011Assets 2012: $56,623Liabilities 2012: $10,724Net Assets 2012: $45,8992012Assets 2013: $71,725Liabilities 2013: $24,793Net Assets 2013: $46,9322013Assets 2014: $98,232Liabilities 2014: $0Net Assets 2014: $98,2322014Assets 2015: $92,219Liabilities 2015: $25,918Net Assets 2015: $66,3012015Assets 2016: $101,728Liabilities 2016: $0Net Assets 2016: $101,7282016Assets 2017: $84,392Liabilities 2017: $0Net Assets 2017: $84,3922017Assets 2018: $94,056Liabilities 2018: $0Net Assets 2018: $94,0562018Assets 2019: $83,910Liabilities 2019: $0Net Assets 2019: $83,9102019Assets 2020: $24,650Liabilities 2020: $0Net Assets 2020: $24,6502020Assets 2021: $5,668Liabilities 2021: $0Net Assets 2021: $5,6682021

Highlighted filing

2016

Assets$101,728
Liabilities$0
Net Assets$101,728
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $668,1002010Expenses 2011: $605,4852011Expenses 2012: $721,1802012Revenue 2013: $1,037,556Expenses 2013: $1,036,523Net Income 2013: $1,0332013Revenue 2014: $296,225Expenses 2014: $244,925Net Income 2014: $51,3002014Revenue 2015: $233,436Expenses 2015: $265,367Net Income 2015: -$31,9312015Revenue 2016: $317,830Expenses 2016: $282,403Net Income 2016: $35,4272016Revenue 2017: $277,250Expenses 2017: $294,586Net Income 2017: -$17,3362017Revenue 2018: $276,684Expenses 2018: $267,020Net Income 2018: $9,6642018Revenue 2019: $288,891Expenses 2019: $299,037Net Income 2019: -$10,1462019Revenue 2020: $65,722Expenses 2020: $124,982Net Income 2020: -$59,2602020Revenue 2021: $11,105Expenses 2021: $30,087Net Income 2021: -$18,9822021

Highlighted filing

2016

Revenue$317,830
Expenses$282,403
Net Income$35,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$317,830
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.

To provide free dentistry to a growing number of americans without dental insurance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,301$101,728▲ $35,427
Cash and Non-Interest-Bearing Accounts$88,598$100,560▲ $11,962
Loans From Officers Directors$25,918$0▼ $25,918
Land, Buildings, and Equipment, Net$3,621$1,168▼ $2,453
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,219$101,728▲ $9,509
Liabilities
Total Liabilities$25,918$0▼ $25,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,301$101,728▲ $35,427
Total Liabilities and Net Assets / Fund Balance$92,219$101,728▲ $9,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,168$10,583$11,751
Other Land Buildings$0$1,814$1,814
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michelle SotilDirector of OperationsFT$66,278$66,278

Board Members and Trustees

NameTitle
Vincent J MonticcioloPresident/treasurer
Natalie L MonticcioloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,559
Program Service Revenue
$208,271
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,559
Change in Net Assets
$35,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,199
Salaries, Compensation, and Employee Benefits$71,004
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$145,324--$145,324
Current Officers, Directors, Trustees, and Key Employees$53,022$13,256-$66,278
Occupancy-$13,252-$13,252
Other Expenses$13,051--$13,051
Office Expenses-$5,606-$5,606
Fees for Services Accounting-$4,760-$4,760
Payroll Taxes$3,781$945-$4,726
Fees for Services Legal-$3,930-$3,930
Depreciation Depletion-$2,453-$2,453
Insurance-$405-$405
Grants to Domestic Orgs$200--$200
Total Functional Expenses$237,796$44,607$0$282,403
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$25,918$0▼ $25,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 VI, Section A, Line 2

“Vincent monticciolo, president/treasurer, and natalie monticciolo, secretary, are husband and wife.”

Form 990, Part VI, Section A, Line 8A

“No formal meetings were held during the year.”

Form 990, Part VI, Section A, Line 8B

“The organization is run by the board of directors and does not have separate committees authorized to act on their behalf.”

Form 990, Part VI, Section B, Line 11B

“From 990, as ultimately filed with the irs, is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15B

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dentistry From the Heart Inc
EIN
20-5178003
Phone
7278492002
Address
5139 LITTLE ROAD, NEW PORT RICHEY, FL 34655

Signing Officer

Name
Vincent J Monticciolo
Title
President/treasurer
Phone
7278492002
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent J Monticciolo
Formed
2006
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
3,891

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR STE 400, CLEARWATER, FL 33762
Preparer
Betty Isler CPA
Phone
7275721400
Raw XML Appendix394 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/Desc0THE 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 2016, THE ORGANIZATION ENLISTED 230 DENTAL PRACTICES TO HOST EVENTS. WITH THEIR HELP, THE ORGANIZATION SERVED APPROXIMATELY 8,126 INDIVIDUALS AND PROVIDED MORE THAN $2,960,000 IN FREE DENTAL CARE.
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IRS990/MissionDesc0DENTISTRY 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/SupplementalInformationDetail/ExplanationTxt0VINCENT MONTICCIOLO, PRESIDENT/TREASURER, AND NATALIE MONTICCIOLO, SECRETARY, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS RUN BY THE BOARD OF DIRECTORS AND DOES NOT HAVE SEPARATE COMMITTEES AUTHORIZED TO ACT ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM 990, AS ULTIMATELY FILED WITH THE IRS, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0593758247
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1455235928
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2364715980
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DERMATOLOGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1DENTISTRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2DENTISTRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PRESTIGE DERMATOLOGY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DENTAL CARE DELIVERED PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MONTICCIOLO FAMILY AND SEDATION DENTISTRY PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04546 GRAND BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11214 PLAYMOOR DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21214 PLAYMOOR DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW PORT RICHEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PALM HARBOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2PALM HARBOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd034652
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd134683
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd234683
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092219
IRS990/TotalAssetsEOYAmt0101728
IRS990/TotalAssetsGrp/BOYAmt092219
IRS990/TotalAssetsGrp/EOYAmt0101728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025918
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025918
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101728
IRS990/TotalOtherCompensationAmt06245
IRS990/TotalProgramServiceExpensesAmt0237796
IRS990/TotalProgramServiceRevenueAmt0208271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101728
IRS990/TotReportableCompRltdOrgAmt060033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05139 LITTLE ROAD
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034655
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DENTISTRYFROMTHEHEART.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT J MONTICCIOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278492002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTISTRY FROM THE HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0205178003
ReturnHeader/Filer/PhoneNum07278492002
ReturnHeader/Filer/USAddress/AddressLine1Txt05139 LITTLE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053982D7F397A57200CCEAC974E09133295FD1DA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04732DDC698B9DBEF1921037AD876F0B52D6451E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.95.34
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:46:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273605969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013577 FEATHER SOUND DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033762
ReturnHeader/PreparerPersonGrp/PhoneNum07275721400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY ISLER CPA
ReturnHeader/ReturnTs02017-07-11T09:25:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,728
Liabilities
$0
Net assets
$101,728
Revenue
$317,830
Expenses
$282,403
Net income
$35,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.28$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.23$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.01$0.67