Civic Intelligence

Dentists Delivering Service Inc

EIN 27-1113137 • 501(c)3

PO Box 7793892877
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,221

Up $2,352 (+61%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,221

Up $2,352 (+61%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$26,495

Down $227 (-0.8%) from 2010

Expenses

Down

$24,143

Down $420 (-1.7%) from 2010

Net Income

Up

$2,352

Up $193 (+8.9%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $3,869Net Assets 2010: $3,8692010Assets 2011: $6,221Net Assets 2011: $6,2212011

Highlighted filing

2011

Assets$6,221
Liabilities-
Net Assets$6,221
Open 2011 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30K$20K$10K$0Revenue 2010: $26,722Expenses 2010: $24,563Net Income 2010: $2,1592010Revenue 2011: $26,495Expenses 2011: $24,143Net Income 2011: $2,3522011

Highlighted filing

2011

Revenue$26,495
Expenses$24,143
Net Income$2,352
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,221
Liabilities
-
Net assets
$6,221
Revenue
$26,495
Expenses
$24,143
Net income
$2,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$6.22$26.5$24.1$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.87$26.7$24.6$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1113137
Raw XML Appendix158 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
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostage0212
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A team of two dental professionals flew to Kenya, Narobi, to work with a local charity to provide Dental Services and Teeth Cleaning to the Slum dwellers for nineteen days
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A team of five dental professionals drove to Page, Arizona's Coppermine
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2A team of three dental professionals flew to Ghana, West Africa
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012852
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12826
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092877
IRS990EZ/TheBooksAreInCareOf/NamePerson0VERONICAL McCLURKIN DDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09167087396
IRS990EZ/TotalAssets/BOY03869
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IRS990EZ/TotalExpenses024143
IRS990EZ/TotalProgramServiceExpenses022699
IRS990EZ/TotalRevenue026495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06522
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059739
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses MISSION TO GHANA - DENTAL HYGENE SEPT 9 TO 28 7,021 Form 990-EZ, Part I, Line 16, Other Expenses MISSION TO COPPERMINE INDIAN RESERVATION MARCH 21 TO 24 2,826 Form 990-EZ, Part I, Line 16, Other Expenses MISSION TO SOUTH AFRICA OCTOBER 10 TO 19 12,852 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 20 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 104 Form 990-EZ, Part I, Line 16, Other Expenses GRANT PROPOSAL ASSOCIATION 295 Form 990-EZ, Part I, Line 16, Other Expenses DENTAL SUPPLIES 475
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271113137
ReturnHeader/Filer/Name/BusinessNameLine10DENTISTS DELIVERING SERVICE INC
ReturnHeader/Filer/NameControl0DENT
ReturnHeader/Filer/Phone09512773039
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 77938
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ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Omega Management
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102554 E Colorado Blvd
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091117
ReturnHeader/Preparer/Name0Carl W Cooper
ReturnHeader/Preparer/Phone06267989504
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T15:03:17-00:00

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