Civic Intelligence

Connecticut Foundation for Dental Outreach Inc.

990 • Fiscal year 2017 • EIN 26-1437861

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profilewww.cfdo.org

View Organization Page

835 West Queen StreetSouthington, CT 06489

(860) 863-5940

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$930,721

Down $48,509 (-5.0%) from 2016

Net Assets

Down

$930,433

Down $42,675 (-4.4%) from 2016

Liabilities

Down

$288

Down $5,834 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Down

$283,945

Down $64,593 (-19%) from 2016

Expenses

Down

$326,620

Down $88,358 (-21%) from 2016

Net Income

Up

-$42,675

Up $23,765 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $880,628Liabilities 2010: $3,177Net Assets 2010: $877,4512010Assets 2011: $1,002,534Liabilities 2011: $1,650Net Assets 2011: $1,000,8842011Assets 2012: $988,990Liabilities 2012: $322Net Assets 2012: $988,6682012Assets 2013: $1,055,256Liabilities 2013: $1,038Net Assets 2013: $1,054,2182013Assets 2014: $1,050,858Liabilities 2014: $637Net Assets 2014: $1,050,2212014Assets 2015: $1,046,869Liabilities 2015: $7,321Net Assets 2015: $1,039,5482015Assets 2016: $979,230Liabilities 2016: $6,122Net Assets 2016: $973,1082016Assets 2017: $930,721Liabilities 2017: $288Net Assets 2017: $930,4332017Assets 2018: $916,812Liabilities 2018: $737Net Assets 2018: $916,0752018Assets 2019: $1,163,848Liabilities 2019: $183Net Assets 2019: $1,163,6652019Assets 2020: $1,272,002Liabilities 2020: $28,191Net Assets 2020: $1,243,8112020Assets 2021: $1,162,071Liabilities 2021: $1,770Net Assets 2021: $1,160,3012021Assets 2022: $999,504Liabilities 2022: $25,413Net Assets 2022: $974,0912022Assets 2023: $1,076,296Liabilities 2023: $14,181Net Assets 2023: $1,062,1152023Assets 2024: $1,129,103Liabilities 2024: $15,914Net Assets 2024: $1,113,1892024

Highlighted filing

2017

Assets$930,721
Liabilities$288
Net Assets$930,433
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $205,6062010Expenses 2011: $227,7042011Expenses 2012: $304,7942012Revenue 2013: $418,350Expenses 2013: $352,800Net Income 2013: $65,5502013Revenue 2014: $407,455Expenses 2014: $411,452Net Income 2014: -$3,9972014Revenue 2015: $382,697Expenses 2015: $393,370Net Income 2015: -$10,6732015Revenue 2016: $348,538Expenses 2016: $414,978Net Income 2016: -$66,4402016Revenue 2017: $283,945Expenses 2017: $326,620Net Income 2017: -$42,6752017Revenue 2018: $260,817Expenses 2018: $275,175Net Income 2018: -$14,3582018Revenue 2019: $549,734Expenses 2019: $302,144Net Income 2019: $247,5902019Revenue 2020: $369,416Expenses 2020: $289,692Net Income 2020: $79,7242020Revenue 2021: $180,507Expenses 2021: $260,253Net Income 2021: -$79,7462021Revenue 2022: $195,183Expenses 2022: $370,153Net Income 2022: -$174,9702022Revenue 2023: $505,357Expenses 2023: $432,439Net Income 2023: $72,9182023Revenue 2024: $498,595Expenses 2024: $453,968Net Income 2024: $44,6272024

Highlighted filing

2017

Revenue$283,945
Expenses$326,620
Net Income-$42,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$283,945
Mission and Program Overview

Mission

To provide free dental services to Connecticut residents who lack the means to pay for dental care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$548,791$550,165▲ $1,374
Land, Buildings, and Equipment, Net$244,509$199,147▼ $45,362
Cash and Non-Interest-Bearing Accounts$156,804$150,124▼ $6,680
Pledges and Grants Receivable$18,520$30,950▲ $12,430
Prepaid Expenses and Deferred Charges$10,606$335▼ $10,271
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$979,230$930,721▼ $48,509
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,122$288▼ $5,834
Total Liabilities$6,122$288▼ $5,834
Net Assets / Fund Balance
Unrestricted Net Assets$893,108$890,433▼ $2,675
Temporarily Rstr Net Assets$80,000$40,000▼ $40,000
Total Net Assets Fund Balance$973,108$930,433▼ $42,675
Total Liabilities and Net Assets / Fund Balance$979,230$930,721▼ $48,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,147$499,474$698,621
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert Schreibman DMDChairman
Ernest Spira DDSVice Chairman
Brenda Jewell-SwartzDirector
Brian S Duchan DMDDirector
Bruce Tandy DMDDirector
Jennifer L DixonDirector
Jennifer SochaDirector
Jonathan B Knapp DMDDirector
Stanley S Lee DMDDirector
Brad BarrickDirector from 10/17
Cheryl Soberiaj Wadhwa DMDDirector from 10/17
Eve Marie Perugini PhDDirector from 10/17
Gabriel IzraelevitzDirector from 10/17
Jeffrey TrachtenbergDirector to 2/2017
Paul VentiDirector to 2/2017
Kelvin DearDirector to1/17
Carol DingeldeyExecutive Director
Michael PerlSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Connecticut State Dental AssocServices agreement835 W Queen St, Southington, CT 06489$127,194
Revenue and Support

Revenue Composition

Contributions and Grants
$282,572
Program Service Revenue
$0
Investment Income
$1,373
Other Revenue
$0
All Other Contributions
$257,572
Change in Net Assets
$-42,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,945
Revenue Not Reported on Form 990
$1,037,000
Total Revenue per Audited Statements
$1,320,945
Total Revenue per Form 990
$283,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,959
Salaries, Compensation, and Employee Benefits$117,661
Total Fundraising Expense$21,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,071$17,545$18,214$98,830
Depreciation Depletion$57,445$755-$58,200
Payroll Taxes$6,701$2,273$1,356$10,330
Fees for Services Management-$9,532-$9,532
Advertising$9,197--$9,197
Other Employee Benefits$5,101$1,700$1,700$8,501
Insurance$5,274$1,720-$6,994
Other Expenses$5,293--$5,293
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$4,320-$4,320
Travel-$1,580-$1,580
Total Functional Expenses$260,925$44,425$21,270$326,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,363,620
Expenses Not Reported on Form 990$1,037,000
Expenses per Audited Statements$326,620
Total Expenses per Form 990$326,620
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Conn State Dental AssocExecDirectorServices agreementNo$127,194
Jeffrey A TrachtenbergDirectorEquipment purchasesNo$11,352
Brenda Jewell-SwartzDirectorInsurance premiumsNo$6,994

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 11B: Form 990 Review Process

“The Foundation's CPA prepares the Form 990 after completion of the review of the financial statements. The Form 990 is then reviewed by the Executive Director, Program Director, Secretary / Treasurer and Chairman. Before filing the draft of the Form 990 was sent to the Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually Board members are asked to complete a conflict of interest form. If there are any potential conflicts of interests, members are asked to disclose the conflicts and / or recuse themselves from decision making on the relevant issue.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its Forms 1023 and 990 available for public inspection in accordance with IRC Sec. 6104.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
Connecticut Foundation for Dental
EIN
26-1437861
Phone
8608635940
Address
835 West Queen Street, Southington, CT 06489

Signing Officer

Name
Robert Schreibman DMD
Title
Chairman
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schreibman DMD
Formed
2007
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
1,744

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107-2405
Preparer
Adam P Cohen
Phone
8605216400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

Form 990, Part V, 2A - Forms W-2

“Under a management services agreement, Connecticut State Dental Association is the common paymaster for employees providing services to CFDO. CSDA issues all Forms W-2. Two employees work substantially for CFDO. Two or more employees provide a small amount of services to CFDO.”

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation follows ASC 740 guidance for uncertainty in income taxes. Management believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and that it has appropriate support for income tax positions taken in its tax returns, principally that it qualifies for exemption. The Foundations 2014 - 2016 federal Forms 990, Information Returns remain open to audit by the IRS, with the 2017 Information Return to be filed in 2018.”

Raw XML AppendixShowing 400 of 549 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. to 2/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir. from 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. from 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director to1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir. to 2/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. from 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir. from 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01720
IRS990/InsuranceGrp/ProgramServicesAmt05274
IRS990/InsuranceGrp/TotalAmt06994
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199147
IRS990/LandBldgEquipCostOrOtherBssAmt0698621
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide free dental services to Connecticut residents who lack the means to pay for dental care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0973108
IRS990/NetAssetsOrFundBalancesEOYAmt0930433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04320
IRS990/OfficeExpensesGrp/TotalAmt04320
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08501
IRS990/OtherExpensesGrp/Desc0MOM -Mission of Mercy facility
IRS990/OtherExpensesGrp/Desc1MOM volunteer support
IRS990/OtherExpensesGrp/Desc2MOM patient support
IRS990/OtherExpensesGrp/ProgramServicesAmt070378
IRS990/OtherExpensesGrp/ProgramServicesAmt138465
IRS990/OtherExpensesGrp/ProgramServicesAmt25293
IRS990/OtherExpensesGrp/TotalAmt070378
IRS990/OtherExpensesGrp/TotalAmt138465
IRS990/OtherExpensesGrp/TotalAmt25293
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063071
IRS990/OtherSalariesAndWagesGrp/TotalAmt098830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02273
IRS990/PayrollTaxesGrp/ProgramServicesAmt06701
IRS990/PayrollTaxesGrp/TotalAmt010330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335
IRS990/PrincipalOfficerNm0Robert Schreibman DMD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Mission of Mercy program expenses paid - $260,925.The eleventh Mission of Mercy (MOM) was held on April 7-8, 2017, in New Haven, Conn.A total of 1,472 patients received the benefits of 7,255 procedures from 1,267 volunteers. Nearly all patients received oral exams, oral hygiene instructions, X-rays, and oral cancer screenings (1,472). Many received cleanings, fillings and extractions, as well as other procedures.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260925
IRS990/ProgSrvcAccomActy3Grp/Desc0Mission of Mercy in-kind contributions - other.These in-kind contributions include the value of facilities, equipment, promotion, and food provided for patients and volunteers. The value is reversed in Line 4d.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0978
IRS990/PYInvestmentIncomeAmt01370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275208
IRS990/PYRevenuesLessExpensesAmt0-66440
IRS990/PYSalariesCompEmpBnftPaidAmt0138792
IRS990/PYTotalExpensesAmt0414978
IRS990/PYTotalRevenueAmt0348538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01833742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01367

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,721
Liabilities
$288
Net assets
$930,433
Revenue
$283,945
Expenses
$326,620
Net income
-$42,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.50$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.51$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.20$0.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.55$0.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.26$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.28$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.35$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.41$0.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.42$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.21