Civic Intelligence

Mission Dental Inc.

990 • Fiscal year 2015 • EIN 27-1406376

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWILL BE DEVELOPED IN THE FUTURE
1700 6th Avenue NorthBessemer, AL 35020-4849

(205) 434-2031

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$44,980

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$469,867

Up $85,169 (+22%) from 2014

Net Assets

Down

$193,252

Down $12,399 (-6.0%) from 2014

Liabilities

Up

$276,615

Up $97,568 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$1,484,403

Up $326,567 (+28%) from 2014

Expenses

Up

$1,496,802

Up $334,402 (+29%) from 2014

Net Income

Down

-$12,399

Down $7,835 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2012: $360,999Liabilities 2012: $185,004Net Assets 2012: $175,9952012Assets 2013: $392,838Liabilities 2013: $182,623Net Assets 2013: $210,2152013Assets 2014: $384,698Liabilities 2014: $179,047Net Assets 2014: $205,6512014Assets 2015: $469,867Liabilities 2015: $276,615Net Assets 2015: $193,2522015Assets 2016: $564,305Liabilities 2016: $337,657Net Assets 2016: $226,6482016Assets 2017: $515,873Liabilities 2017: $309,139Net Assets 2017: $206,7342017Assets 2018: $669,055Liabilities 2018: $278,357Net Assets 2018: $390,6982018Assets 2019: $883,251Liabilities 2019: $299,194Net Assets 2019: $584,0572019Assets 2020: $645,380Liabilities 2020: $388,325Net Assets 2020: $257,0552020Assets 2021: $535,237Liabilities 2021: $386,557Net Assets 2021: $148,6802021Assets 2022: $468,314Liabilities 2022: $290,688Net Assets 2022: $177,6262022Assets 2023: $675,044Liabilities 2023: $72,170Net Assets 2023: $602,8742023Assets 2024: $670,461Liabilities 2024: $101,805Net Assets 2024: $568,6562024Assets 2025: $913,583Liabilities 2025: $76,943Net Assets 2025: $836,6402025

Highlighted filing

2015

Assets$469,867
Liabilities$276,615
Net Assets$193,252
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $319,5562012Revenue 2013: $782,414Expenses 2013: $748,194Net Income 2013: $34,2202013Revenue 2014: $1,157,836Expenses 2014: $1,162,400Net Income 2014: -$4,5642014Revenue 2015: $1,484,403Expenses 2015: $1,496,802Net Income 2015: -$12,3992015Revenue 2016: $1,844,784Expenses 2016: $1,811,389Net Income 2016: $33,3952016Revenue 2017: $1,711,800Expenses 2017: $1,731,714Net Income 2017: -$19,9142017Revenue 2018: $2,104,173Expenses 2018: $1,920,209Net Income 2018: $183,9642018Revenue 2019: $2,357,392Expenses 2019: $2,164,033Net Income 2019: $193,3592019Revenue 2020: $2,089,186Expenses 2020: $2,416,188Net Income 2020: -$327,0022020Revenue 2021: $3,290,898Expenses 2021: $3,399,275Net Income 2021: -$108,3772021Revenue 2022: $3,215,259Expenses 2022: $3,186,313Net Income 2022: $28,9462022Revenue 2023: $4,007,801Expenses 2023: $3,582,553Net Income 2023: $425,2482023Revenue 2024: $4,064,491Expenses 2024: $4,098,709Net Income 2024: -$34,2182024Revenue 2025: $5,133,870Expenses 2025: $4,865,888Net Income 2025: $267,9822025

Highlighted filing

2015

Revenue$1,484,403
Expenses$1,496,802
Net Income-$12,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,484,403
Mission and Program Overview

Mission

To provide low cost and charity dental care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,586$439,859▲ $68,273
Cash and Non-Interest-Bearing Accounts$11,380$24,177▲ $12,797
Accounts Receivable$424$473▲ $49
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-12,399▼ $12,399
Total Assets$384,698$469,867▲ $85,169
Other Assets Total$1,308$5,358▲ $4,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,408$243,649▲ $73,241
Accounts Payable and Accrued Expenses$8,639$32,966▲ $24,327
Total Liabilities$179,047$276,615▲ $97,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,651$193,252▼ $12,399
Total Liabilities and Net Assets / Fund Balance$384,698$469,867▲ $85,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,670$41,965$422,635
Equipment$39,189$32,392$71,581
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian UrquhartDirectorFT$44,980$44,980
Dr Michael MccrackenExecutive DirectorPT$9,000$9,000

Board Members and Trustees

NameTitle
Dr Ben CrunkPresident
April CrunkDirector
Jake NolenDirector
Micah AndrewsDirector
Guy RosentielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,775
Program Service Revenue
$1,332,628
Investment Income
$0
Other Revenue
$82,000
All Other Contributions
$69,775
Change in Net Assets
$-12,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,592
Salaries, Compensation, and Employee Benefits$535,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,021--$442,021
Occupancy$64,288$19,381-$83,669
Office Expenses$37,637$17,122-$54,759
Current Officers, Directors, Trustees, and Key Employees$53,980--$53,980
Payroll Taxes$39,209--$39,209
Depreciation Depletion$30,755--$30,755
Fees for Services Other$18,057$899-$18,956
Information Technology$16,350--$16,350
Insurance-$15,725-$15,725
Travel$12,395--$12,395
Other Expenses$35,225$6,392-$6,392
Fees for Services Accounting-$3,415-$3,415
Total Functional Expenses$1,433,868$62,934$0$1,496,802
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
Governance and Compliance

Governance Checklist

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

“Dr. Ben crunk and april crunk are married.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by members of the board before filing”

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

“The organization consistently monitors and enforces compliance with the conflict of interest policy by reviewing the policy annually with all board members and discussing as needed during board meetings.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available through www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Mission Dental Inc
EIN
27-1406376
Phone
2054342031
Address
1700 6TH AVENUE NORTH, BESSEMER, AL 35020-4849

Signing Officer

Name
Michael Mccracken
Title
Executive Director
Phone
2054342031
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccracken
Formed
2010
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
5
Employees
53
Volunteers
12

Preparer

Firm
C S H & G Pc
Address
3049 MASSEY ROAD, BIRMINGHAM, AL 35216
Preparer
Stephen R Hendricks
Phone
2058711210
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032966
IRS990/AccountsReceivableGrp/BOYAmt0424
IRS990/AccountsReceivableGrp/EOYAmt0473
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST AND CHARITY DENTAL CARE
IRS990/AllOtherContributionsAmt069775
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0STEVE HENDRICKS
IRS990/BooksInCareOfDetail/PhoneNum02058711210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03049 MASSEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035216
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011380
IRS990/CashNonInterestBearingGrp/EOYAmt024177
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053980
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0961592
IRS990/CYOtherRevenueAmt082000
IRS990/CYProgramServiceRevenueAmt01332628
IRS990/CYRevenuesLessExpensesAmt0-12399
IRS990/CYSalariesCompEmpBnftPaidAmt0535210
IRS990/CYTotalExpensesAmt01496802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01484403
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030755
IRS990/DepreciationDepletionGrp/TotalAmt030755
IRS990/Desc0DURING 2015, LOW COST AND CHARITY DENTAL CARE WAS PROVIDED TO APPROXIMATEY 4,000 UNDERSERVED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01433868
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03415
IRS990/FeesForServicesAccountingGrp/TotalAmt03415
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0899
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018057
IRS990/FeesForServicesOtherGrp/TotalAmt018956
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BEN CRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MICHAEL MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GUY ROSENTIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL CRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICAH ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE NOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN URQUHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt644980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01484403
IRS990/GrossRentsGrp/RealAmt082000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016350
IRS990/InformationTechnologyGrp/TotalAmt016350
IRS990/InsuranceGrp/ManagementAndGeneralAmt015725
IRS990/InsuranceGrp/TotalAmt015725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439859
IRS990/LandBldgEquipCostOrOtherBssAmt0514216
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW COST AND CHARITY DENTAL CARE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243649
IRS990/NetAssetsOrFundBalancesBOYAmt0205651
IRS990/NetAssetsOrFundBalancesEOYAmt0193252
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019381
IRS990/OccupancyGrp/ProgramServicesAmt064288
IRS990/OccupancyGrp/TotalAmt083669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017122
IRS990/OfficeExpensesGrp/ProgramServicesAmt037637
IRS990/OfficeExpensesGrp/TotalAmt054759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01308
IRS990/OtherAssetsTotalGrp/EOYAmt05358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB EXPENSES
IRS990/OtherExpensesGrp/Desc2DRUGS AND MEDICATIONS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06392
IRS990/OtherExpensesGrp/ProgramServicesAmt0396386
IRS990/OtherExpensesGrp/ProgramServicesAmt1287565
IRS990/OtherExpensesGrp/ProgramServicesAmt235225
IRS990/OtherExpensesGrp/TotalAmt0396386
IRS990/OtherExpensesGrp/TotalAmt1287565
IRS990/OtherExpensesGrp/TotalAmt235225
IRS990/OtherExpensesGrp/TotalAmt36392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442021
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039209
IRS990/PayrollTaxesGrp/TotalAmt039209
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MCCRACKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICES PROVID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01332628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01332628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0689806
IRS990/PYOtherRevenueAmt065000
IRS990/PYProgramServiceRevenueAmt0992970
IRS990/PYRevenuesLessExpensesAmt0-4564
IRS990/PYSalariesCompEmpBnftPaidAmt0472594
IRS990/PYTotalExpensesAmt01162400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01157836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01414628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01332628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0992970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03282564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183018
IRS990ScheduleA/InvestmentIncomeCYPct00.04590
IRS990ScheduleA/InvestmentIncomePYPct00.04010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.95990
IRS990ScheduleA/PublicSupportTotal509Amt03804081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01402403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01092836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0750914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146682
IRS990ScheduleA/Total509Grp/TotalAmt03804081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01484403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01157836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03987099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422635
IRS990ScheduleD/EquipmentGrp/BookValueAmt039189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071581
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439859
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. BEN CRUNK AND APRIL CRUNK ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY ANNUALLY WITH ALL BOARD MEMBERS AND DISCUSSING AS NEEDED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384698
IRS990/TotalAssetsEOYAmt0469867
IRS990/TotalAssetsGrp/BOYAmt0384698
IRS990/TotalAssetsGrp/EOYAmt0469867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069775
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01433868
IRS990/TotalFunctionalExpensesGrp/TotalAmt01496802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179047
IRS990/TotalLiabilitiesEOYAmt0276615
IRS990/TotalLiabilitiesGrp/BOYAmt0179047
IRS990/TotalLiabilitiesGrp/EOYAmt0276615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01433868
IRS990/TotalProgramServiceRevenueAmt01332628
IRS990/TotalReportableCompFromOrgAmt053980
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01414628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01484403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012395
IRS990/TravelGrp/TotalAmt012395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02645 ALTADENA ROAD
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035243
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WILL BE DEVELOPED IN THE FUTURE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054342031
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION DENTAL INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0271406376
ReturnHeader/Filer/PhoneNum02054342031
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 6TH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0BESSEMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0350204849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203346361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C S H & G PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03049 MASSEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035216
ReturnHeader/PreparerPersonGrp/PhoneNum02058711210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R HENDRICKS
ReturnHeader/ReturnTs02016-08-01T08:48:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,867
Liabilities
$276,615
Net assets
$193,252
Revenue
$1,484,403
Expenses
$1,496,802
Net income
-$12,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.84$5.13$4.87$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$4.06$4.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.60$4.01$3.58$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$3.22$3.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.39$0.15$3.29$3.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$2.09$2.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.58$2.36$2.16$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$2.10$1.92$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$1.71$1.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.23$1.84$1.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$1.48$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.21$1.16$1.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$0.78$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.18$0.32