Dentists Delivering Service

990EZ • Fiscal year 2011 • EIN 27-1113137

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

Organization Profile

PO Box 7793892877

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

8.9%

Higher net margin than 64% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

61%

Faster asset growth than 87% of similar nonprofits.

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

-0.8%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$6,221

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

Net Assets

$6,221

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

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin64th percentile

Revenue

Down

$26,495

Down $227 (-0.8%) from 2010

Expenses

Down

$24,143

Down $420 (-1.7%) from 2010

Net Income

$2,352

Up $193 (+8.9%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2011

Assets$6,221

Liabilities-

Net Assets$6,221

Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2011

Revenue$26,495

Expenses$24,143

Net Income$2,352

Open 2011 Filing

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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3869
IRS990EZ/CashSavingsAndInvestments/EOY	0	6221
IRS990EZ/ContributionsGiftsGrantsEtc	0	26495
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2352
IRS990EZ/FeesAndOthPymtToIndContractors	0	338
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	26495
IRS990EZ/GroupExemptionNumber	0	6000
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	3869
IRS990EZ/NetAssetsOrFundBalancesBOY	0	3869
IRS990EZ/NetAssetsOrFundBalances/EOY	0	6221
IRS990EZ/NetAssetsOrFundBalancesEOY	0	6221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 77938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 77938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 77938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CORONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CORONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CORNOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	92877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	92877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	92877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	VERONICAL McCLURKIN DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DELINA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LYNDA MIXON DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	23593
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostage	0	212
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	A 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/DescriptionProgramServiceAccom	1	A team of five dental professionals drove to Page, Arizona's Coppermine
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	A team of three dental professionals flew to Ghana, West Africa
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	12852
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2826
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	7021
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 77938
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CORONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92877
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	VERONICAL McCLURKIN DDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9167087396
IRS990EZ/TotalAssets/BOY	0	3869
IRS990EZ/TotalAssets/EOY	0	6221
IRS990EZ/TotalExpenses	0	24143
IRS990EZ/TotalProgramServiceExpenses	0	22699
IRS990EZ/TotalRevenue	0	26495
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	26495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	26722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	6522
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	59739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	26495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	26722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	6522
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	59739
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	59739
IRS990ScheduleA/PublicSupportTotal509	0	59739
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	26495
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	26722
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	6522
IRS990ScheduleA/Total170/Total	0	59739
IRS990ScheduleA/Total509/CurrentTaxYear	0	26495
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	26722
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	6522
IRS990ScheduleA/Total509/Total	0	59739
IRS990ScheduleA/TotalSupport	0	59739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	26495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	26722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	6522
IRS990ScheduleA/TotalSupportTotal/Total	0	59739
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	271113137
ReturnHeader/Filer/Name/BusinessNameLine1	0	DENTISTS DELIVERING SERVICE INC
ReturnHeader/Filer/NameControl	0	DENT
ReturnHeader/Filer/Phone	0	9512773039
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 77938
ReturnHeader/Filer/USAddress/City	0	CORONA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92877
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-06-06
ReturnHeader/Officer/Name	0	VERONICAL McCLURKIN DDS
ReturnHeader/Officer/Phone	0	9512773039
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Omega Management
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2554 E Colorado Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pasadena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91117
ReturnHeader/Preparer/Name	0	Carl W Cooper
ReturnHeader/Preparer/Phone	0	6267989504
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-12T15:03:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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