Civic Intelligence

Open Wide Foundation

990 • Fiscal year 2014 • EIN 27-5138404

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization Profilespeareducation.com/openwide
7201 E Princess BlvdScottsdale, AZ 85255

(480) 588-9081

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$74,972

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$305,572

Down $68,703 (-18%) from 2013

Net Assets

Down

$292,793

Down $58,145 (-17%) from 2013

Liabilities

Down

$12,779

Down $10,558 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Up

$222,999

Up $11,747 (+5.6%) from 2013

Expenses

Down

$259,956

Down $12,832 (-4.7%) from 2013

Net Income

Up

-$36,957

Up $24,579 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $402,835Liabilities 2011: $29,175Net Assets 2011: $373,6602011Assets 2012: $419,534Liabilities 2012: $7,060Net Assets 2012: $412,4742012Assets 2013: $374,275Liabilities 2013: $23,337Net Assets 2013: $350,9382013Assets 2014: $305,572Liabilities 2014: $12,779Net Assets 2014: $292,7932014Assets 2015: $288,246Liabilities 2015: $14,126Net Assets 2015: $274,1202015Assets 2016: $206,249Liabilities 2016: $9,123Net Assets 2016: $197,1262016Assets 2017: $215,791Liabilities 2017: $8,230Net Assets 2017: $207,5612017Assets 2018: $226,148Liabilities 2018: $9,171Net Assets 2018: $216,9772018Assets 2019: $308,878Liabilities 2019: $23,175Net Assets 2019: $285,7032019Assets 2020: $480,232Liabilities 2020: $25,192Net Assets 2020: $455,0402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$305,572
Liabilities$12,779
Net Assets$292,793
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $94,9392011Expenses 2012: $251,1732012Revenue 2013: $211,252Expenses 2013: $272,788Net Income 2013: -$61,5362013Revenue 2014: $222,999Expenses 2014: $259,956Net Income 2014: -$36,9572014Revenue 2015: $307,463Expenses 2015: $326,136Net Income 2015: -$18,6732015Revenue 2016: $164,829Expenses 2016: $241,823Net Income 2016: -$76,9942016Revenue 2017: $311,078Expenses 2017: $300,643Net Income 2017: $10,4352017Revenue 2018: $305,969Expenses 2018: $296,553Net Income 2018: $9,4162018Revenue 2019: $404,007Expenses 2019: $335,281Net Income 2019: $68,7262019Revenue 2020: $321,204Expenses 2020: $151,867Net Income 2020: $169,3372020Revenue 2021: $110,460Expenses 2021: $565,500Net Income 2021: -$455,0402021

Highlighted filing

2014

Revenue$222,999
Expenses$259,956
Net Income-$36,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$222,999
Mission and Program Overview

Mission

Open wide foundation is a group of people and doctors trying to bring modern dental procedures, equipment, education and supplies to the underdeveloped and underserved communities in the central american country of guatemala.

Better health, stronger communities,one mouth at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,579$144,073▼ $45,506
Accounts Receivable$49,150$79,753▲ $30,603
Cash and Non-Interest-Bearing Accounts$92,133$74,888▼ $17,245
Inventories for Sale or Use$43,413$6,858▼ $36,555
Total Assets$374,275$305,572▼ $68,703
Liabilities
Accounts Payable and Accrued Expenses$23,337$12,779▼ $10,558
Total Liabilities$23,337$12,779▼ $10,558
Net Assets / Fund Balance
Unrestricted Net Assets$350,938$292,793▼ $58,145
Total Net Assets Fund Balance$350,938$292,793▼ $58,145
Total Liabilities and Net Assets / Fund Balance$374,275$305,572▼ $68,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,073$139,260$283,333
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charity CrawfordExecutive DirectorFT$74,972$74,972

Board Members and Trustees

NameTitle
Glen Wysel DdsCo-chairman Founder
Imtiaz ManjiCo-chairman Founder
Evelyn E PaizDirector
Joseph a Blaes DdsDirector
MATT O'SHEA DMDDirector
Michael AuginsDirector
Michael L Johnson DdsDirector
Paul Isler DmdDirector
Frank Spear Dds MsdDirector Nonvoting
Paul GuggenheimDirector Nonvoting
Lisa WyselSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,999
Change in Net Assets
$-36,957

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$39,150Fair Market Value (FMV)
Total Noncash Contributions2$39,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,643
Salaries, Compensation, and Employee Benefits$96,313
Total Fundraising Expense$25,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,000$12,000$12,000$80,000
Depreciation Depletion$31,854$6,826$6,826$45,506
Travel$13,861--$13,861
Other Employee Benefits$7,375$1,580$1,580$10,535
Payroll Taxes$4,044$867$867$5,778
Insurance$3,591$1,022-$4,613
Other Expenses$39,000$1,679$2,918$4,597
Fees for Services Accounting-$4,275-$4,275
Office Expenses$2,403$515$515$3,433
Information Technology$1,971$422$422$2,815
Fees for Services Other$1,500--$1,500
Fees for Services Legal-$125-$125
Total Functional Expenses$203,138$31,690$25,128$259,956
International Activity

International Summary

Spending
$94,040

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesDental Clinics--$94,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Open Wide Foundation
EIN
27-5138404
Phone
4805889081
Address
7201 E PRINCESS BLVD, SCOTTSDALE, AZ 85255

Signing Officer

Name
Charity Crawford
Title
Executive Director
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charity Crawford
Formed
2011
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
126

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment is the write-off of prior year duplicate invoices.”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012779
IRS990/AccountsReceivableGrp/BOYAmt049150
IRS990/AccountsReceivableGrp/EOYAmt079753
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BETTER HEALTH, STRONGER COMMUNITIES,ONE MOUTH AT A TIME
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0222999
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARITY CRAWFORD
IRS990/BooksInCareOfDetail/PhoneNum04805889081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07201 EAST PRINCESS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092133
IRS990/CashNonInterestBearingGrp/EOYAmt074888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0163643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36957
IRS990/CYSalariesCompEmpBnftPaidAmt096313
IRS990/CYTotalExpensesAmt0259956
IRS990/CYTotalFundraisingExpenseAmt025128
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06826
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06826
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031854
IRS990/DepreciationDepletionGrp/TotalAmt045506
IRS990/Desc0The Open Wide Foundation has experienced tremendous growth in our dental outreach in Guatemala. Last year we were able to open 5 additional dental clinics in no-access areas, increasing our patients served increasing the types of dental procedures given in the clinics, including special needs week for severely underserved handicapped patients and increasing local mentoring and training in conjunction with established Universities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203138
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04275
IRS990/FeesForServicesAccountingGrp/TotalAmt04275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0IMTIAZ MANJI
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN WYSEL DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL L JOHNSON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA WYSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL AUGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK SPEAR DDS MSD
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL GUGGENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH A BLAES DDS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL ISLER DMD
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT O'SHEA DMD
IRS990/Form990PartVIISectionAGrp/PersonNm10EVELYN E PAIZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARITY CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174972
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/TitleTxt0CO-CHAIRMAN FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0422
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0422
IRS990/InformationTechnologyGrp/ProgramServicesAmt01971
IRS990/InformationTechnologyGrp/TotalAmt02815
IRS990/InsuranceGrp/ManagementAndGeneralAmt01022
IRS990/InsuranceGrp/ProgramServicesAmt03591
IRS990/InsuranceGrp/TotalAmt04613
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06858
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144073
IRS990/LandBldgEquipCostOrOtherBssAmt0283333
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BETTER HEALTH, STRONGER COMMUNITIES,ONE MOUTH AT A TIME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0350938
IRS990/NetAssetsOrFundBalancesEOYAmt0292793
IRS990/NoncashContributionsAmt039150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OfficeExpensesGrp/ProgramServicesAmt02403
IRS990/OfficeExpensesGrp/TotalAmt03433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010535
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DENTAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11679
IRS990/OtherExpensesGrp/ProgramServicesAmt041539
IRS990/OtherExpensesGrp/ProgramServicesAmt139000
IRS990/OtherExpensesGrp/TotalAmt041539
IRS990/OtherExpensesGrp/TotalAmt139000
IRS990/OtherExpensesGrp/TotalAmt22379
IRS990/OtherExpensesGrp/TotalAmt34597
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0867
IRS990/PayrollTaxesGrp/ProgramServicesAmt04044
IRS990/PayrollTaxesGrp/TotalAmt05778
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARITY CRAWFORD
IRS990/PriorPeriodAdjustmentsAmt0-21188
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211252
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179571
IRS990/PYRevenuesLessExpensesAmt0-61536
IRS990/PYSalariesCompEmpBnftPaidAmt093217
IRS990/PYTotalExpensesAmt0272788
IRS990/PYTotalRevenueAmt0211252
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01196837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0901495
IRS990ScheduleA/SubstantialContributorsTotAmt0295342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01196837
IRS990ScheduleA/TotalSupportAmt01196837
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283333
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144073
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt094040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DENTAL CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0DENTAL EQUIP SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0NA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt080539
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DENTAL EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt094040
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ROUTINE SITE VISITS BY VOLUNTEERS AND THE EXECUTIVE DIRECTOR ASSURE PROPER RECEIPT AND IMPLEMENTATION OF NONCASH ITEMS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt094040
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DENTAL EQUIP SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT IS THE WRITE-OFF OF PRIOR YEAR DUPLICATE INVOICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374275
IRS990/TotalAssetsEOYAmt0305572
IRS990/TotalAssetsGrp/BOYAmt0374275
IRS990/TotalAssetsGrp/EOYAmt0305572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222999
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023337
IRS990/TotalLiabilitiesEOYAmt012779
IRS990/TotalLiabilitiesGrp/BOYAmt023337
IRS990/TotalLiabilitiesGrp/EOYAmt012779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292793
IRS990/TotalProgramServiceExpensesAmt0203138
IRS990/TotalReportableCompFromOrgAmt074972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222999
IRS990/TotalVolunteersCnt0126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,572
Liabilities
$12,779
Net assets
$292,793
Revenue
$222,999
Expenses
$259,956
Net income
-$36,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.10$5.66$4.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.25$4.55$3.21$1.52$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.23$2.86$4.04$3.35$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.09$2.17$3.06$2.97$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.08$2.08$3.11$3.01$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.09$1.97$1.65$2.42$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.14$2.74$3.07$3.26$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.13$2.93$2.23$2.60$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.23$3.51$2.11$2.73$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.07$4.12$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.29$3.74$0.95