Civic Intelligence

Cincysmiles Foundation Inc

990 • Fiscal year 2014 • EIN 31-0537044

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.CINCYSMILES.ORG

View Organization Page

635 West 7th St No 309Cincinnati, OH 45203

(513) 621-0248

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,253

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$750,697

Down $35,020 (-4.5%) from 2013

Net Assets

Down

$488,790

Down $91,266 (-16%) from 2013

Liabilities

Up

$261,907

Up $56,246 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$1,454,822

Up $56,184 (+4.0%) from 2013

Expenses

Up

$1,546,088

Up $180,405 (+13%) from 2013

Net Income

Down

-$91,266

Down $124,221 (-377%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,032,524Liabilities 2010: $313,216Net Assets 2010: $719,3082010Assets 2011: $813,664Liabilities 2011: $382,905Net Assets 2011: $430,7592011Assets 2012: $866,192Liabilities 2012: $319,091Net Assets 2012: $547,1012012Assets 2013: $785,717Liabilities 2013: $205,661Net Assets 2013: $580,0562013Assets 2014: $750,697Liabilities 2014: $261,907Net Assets 2014: $488,7902014Assets 2015: $631,624Liabilities 2015: $271,636Net Assets 2015: $359,9882015Assets 2016: $411,677Liabilities 2016: $384,573Net Assets 2016: $27,1042016Assets 2019: $323,964Liabilities 2019: $162,522Net Assets 2019: $161,4422019Assets 2020: $263,516Liabilities 2020: $148,414Net Assets 2020: $115,1022020Assets 2021: $80,217Liabilities 2021: $72,642Net Assets 2021: $7,5752021Assets 2022: $143,835Liabilities 2022: $75,219Net Assets 2022: $68,6162022Assets 2023: $217,541Liabilities 2023: $211,641Net Assets 2023: $5,9002023Assets 2024: $369,545Liabilities 2024: $143,571Net Assets 2024: $225,9742024

Highlighted filing

2014

Assets$750,697
Liabilities$261,907
Net Assets$488,790
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,041,7642010Expenses 2011: $2,147,3732011Expenses 2012: $1,766,1492012Revenue 2013: $1,398,638Expenses 2013: $1,365,683Net Income 2013: $32,9552013Revenue 2014: $1,454,822Expenses 2014: $1,546,088Net Income 2014: -$91,2662014Revenue 2015: $1,600,998Expenses 2015: $1,749,588Net Income 2015: -$148,5902015Revenue 2016: $1,218,347Expenses 2016: $1,384,888Net Income 2016: -$166,5412016Revenue 2019: $651,421Expenses 2019: $559,491Net Income 2019: $91,9302019Revenue 2020: $2,216,530Expenses 2020: $2,262,870Net Income 2020: -$46,3402020Revenue 2021: $2,784,979Expenses 2021: $2,810,106Net Income 2021: -$25,1272021Revenue 2022: $1,715,282Expenses 2022: $1,730,238Net Income 2022: -$14,9562022Revenue 2023: $3,539,662Expenses 2023: $3,429,298Net Income 2023: $110,3642023Revenue 2024: $3,505,624Expenses 2024: $3,285,548Net Income 2024: $220,0762024

Highlighted filing

2014

Revenue$1,454,822
Expenses$1,546,088
Net Income-$91,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,454,822
Mission and Program Overview

Mission

To assure that all members of the community have access to oral health education disease prevention and treatment services, with a special emphasis on those who are at risk and vulnerable for high rates of disease and low rates of treatment.

To assure that all members of the community have access to oral health education, disease prevention and treatment services, with a special emphasis on those who are at-risk and vulnerable for high rates of disease and low rates of treatment. The mission is carried out by advocacy, program development and implementation, and by providing expertise and support to other agencies who share our commitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,575$232,178▼ $54,397
Accounts Receivable$63,597$221,960▲ $158,363
Savings and Temporary Cash Investments$170,013$170,891▲ $878
Pledges and Grants Receivable$145,000--
Other Notes and Loans Receivable, Net$35,234$35,234→ $0
Total Assets$785,717$750,697▼ $35,020
Other Assets Total$85,298$90,434▲ $5,136
Liabilities
Accounts Payable and Accrued Expenses$97,370$151,832▲ $54,462
Other Liabilities$108,291$110,075▲ $1,784
Total Liabilities$205,661$261,907▲ $56,246
Net Assets / Fund Balance
Unrestricted Net Assets$419,766$354,177▼ $65,589
Temporarily Rstr Net Assets$160,290$134,613▼ $25,677
Total Net Assets Fund Balance$580,056$488,790▼ $91,266
Total Liabilities and Net Assets / Fund Balance$785,717$750,697▼ $35,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,093$507,138$579,231
Leasehold Improvements$99,817$217,894$317,711
Equipment$60,268$240,490$300,758
Other Assets Org$15,384--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya DrevesExecutive DiPT$62,253$62,253

Board Members and Trustees

NameTitle
Gina MurphyPresident
Dr Katlin Blomer DmdPresident-el
Adam Heider-
Brandon Blackford-
Cynthia Blocksom-
Dr Jerome Mcmahon-
Ed Rito-
James Neal-
Patricia Leugers-
Susan Laupola-
Amber AllredSecretary
Michael DelisioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,503
Program Service Revenue
$442,561
Investment Income
$45
Other Revenue
$14,713
All Other Contributions
$256,621
Change in Net Assets
$-91,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,822
Revenue Not Reported on Form 990
$906,591
Total Revenue per Audited Statements
$2,361,413
Total Revenue per Form 990
$1,454,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,363
Other Expenses$612,725
Total Fundraising Expense$27,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,697$76,385$14,513$701,595
Occupancy$76,869$15,223$1,525$93,617
Payroll Taxes$76,590$8,653$1,290$86,533
Depreciation Depletion$61,641$623-$62,264
Current Officers, Directors, Trustees, and Key Employees$62,253--$62,253
Fees for Services Other$57,035$3,997-$61,032
Other Employee Benefits$50,196$5,698$1,083$56,977
Fees for Services Accounting-$40,000-$40,000
Pension Plan Contributions$22,923$2,601$481$26,005
Insurance$16,162$7,960-$24,122
Office Expenses$13,015$3,373$3,037$19,425
Travel$13,266$1,466-$14,732
All Other Expenses$4,233$4,431$6,004$14,668
Other Expenses$7,124$14,947-$7,124
Interest-$5,835-$5,835
Advertising$1,914--$1,914
Fees for Services Legal-$611-$611
Conferences and Meetings-$315-$315
Total Functional Expenses$1,326,037$192,118$27,933$1,546,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,452,679
Expenses per Audited Statements$1,546,088
Total Expenses per Form 990$1,546,088
Expenses Not Reported on Form 990$906,591
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
1st Financial Line of Credit$65,119
Credit Card Payable$32,456
Payable to Health Foundation$12,500
Due to Chn Cost Overrun-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance manager and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“New board members sign policy when they join the board. All members update annually. President asks prior to vote whether any member has a potential conflict of interest on the issue at hand.”

Form 990, Page 6, Part VI, Line 15A

“Comparative data obtained from united way salary survey. Board presented this information and other local non-profit director compensation. Voted to approve compensation as a board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request, posted through guidestar.org, ohio secretary of state and better business bureau websites.”

Filing and Contact Details

Filer

Filer Name
Cincysmiles Foundation
EIN
31-0537044
Address
635 WEST 7TH ST NO 309, CINCINNATI, OH 45203

Signing Officer

Name
Sonya Dreves
Title
Executive Director
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Dreves
Formed
1909
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
22

Preparer

Firm
Anneken Huey & Moser Pllc
Address
909 WRIGHTS SUMMIT PARKWAY STE 12, FORT WRIGHT, KY 41011
Preparer
Dorothy F Hayescpa
Phone
8593315622
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assure that all members of the community have access to oral health education, disease prevention and treatment services, with a special emphasis on those who are at-risk and vulnerable for high rates of disease and low rates of treatment. The mission is carried out by advocacy, program development and implementation, and by providing expertise and support to other agencies who share our commitment.”

Form 990, Page 2, Part III, Line 4A

“The organization received donated services and supplies of 906,591.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO ORAL HEALTH EDUCATION, DISEASE PREVENTION AND TREATMENT SERVICES, WITH A SPECIAL EMPHASIS ON THOSE WHO ARE AT-RISK AND VULNERABLE FOR HIGH RATES OF DISEASE AND LOW RATES OF TREATMENT. THE MISSION IS CARRIED OUT BY ADVOCACY, PROGRAM DEVELOPMENT AND IMPLEMENTATION, AND BY PROVIDING EXPERTISE AND SUPPORT TO OTHER AGENCIES WHO SHARE OUR COMMITMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580056
IRS990/NetAssetsOrFundBalancesEOYAmt0488790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01525
IRS990/OccupancyGrp/ManagementAndGeneralAmt015223
IRS990/OccupancyGrp/ProgramServicesAmt076869
IRS990/OccupancyGrp/TotalAmt093617
IRS990/OfficeExpensesGrp/FundraisingAmt03037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03373
IRS990/OfficeExpensesGrp/ProgramServicesAmt013015
IRS990/OfficeExpensesGrp/TotalAmt019425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085298
IRS990/OtherAssetsTotalGrp/EOYAmt090434
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056977
IRS990/OtherExpensesGrp/Desc0LABORATORY FEES
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014947
IRS990/OtherExpensesGrp/ProgramServicesAmt0154792
IRS990/OtherExpensesGrp/ProgramServicesAmt184697
IRS990/OtherExpensesGrp/ProgramServicesAmt212630
IRS990/OtherExpensesGrp/ProgramServicesAmt37124
IRS990/OtherExpensesGrp/TotalAmt0154792
IRS990/OtherExpensesGrp/TotalAmt199644
IRS990/OtherExpensesGrp/TotalAmt212630
IRS990/OtherExpensesGrp/TotalAmt37124
IRS990/OtherLiabilitiesGrp/BOYAmt0108291
IRS990/OtherLiabilitiesGrp/EOYAmt0110075
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014713
IRS990/OtherRevenueTotalAmt014713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701595
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035234
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08653
IRS990/PayrollTaxesGrp/ProgramServicesAmt076590
IRS990/PayrollTaxesGrp/TotalAmt086533
IRS990/PensionPlanContributionsGrp/FundraisingAmt0481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022923
IRS990/PensionPlanContributionsGrp/TotalAmt026005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SONYA DREVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEAD START
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01105034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0561833
IRS990/PYOtherRevenueAmt011235
IRS990/PYProgramServiceRevenueAmt0282285
IRS990/PYRevenuesLessExpensesAmt032955
IRS990/PYSalariesCompEmpBnftPaidAmt0803850
IRS990/PYTotalExpensesAmt01365683
IRS990/PYTotalRevenueAmt01398638
IRS990/ReconcilationRevenueExpnssAmt0-91266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170891
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 118,175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01168014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01060980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01680071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06011602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0457274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt06011602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01168014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01060980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01680071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06011602
IRS990ScheduleA/TotalSupportAmt06130104
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/DonatedServicesAndUseFcltsAmt0906591
IRS990ScheduleD/DonatedServicesUseFcltsAmt0906591
IRS990ScheduleD/EquipmentGrp/BookValueAmt060268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300758
IRS990ScheduleD/ExpensesNotReportedAmt0906591
IRS990ScheduleD/ExpensesSubtotalAmt01546088
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO MCMICKEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID ITEMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0507138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0579231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc01ST FINANCIAL LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO HEALTH FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CHN COST OVERRUN
IRS990ScheduleD/RevenueNotReportedAmt0906591
IRS990ScheduleD/RevenueSubtotalAmt01454822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090434
IRS990ScheduleD/TotalExpensesPerForm990Amt01546088
IRS990ScheduleD/TotalLiabilityAmt0110075
IRS990ScheduleD/TotalRevenuePerForm990Amt01454822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02361413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02452679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO ORAL HEALTH EDUCATION, DISEASE PREVENTION AND TREATMENT SERVICES, WITH A SPECIAL EMPHASIS ON THOSE WHO ARE AT-RISK AND VULNERABLE FOR HIGH RATES OF DISEASE AND LOW RATES OF TREATMENT. THE MISSION IS CARRIED OUT BY ADVOCACY, PROGRAM DEVELOPMENT AND IMPLEMENTATION, AND BY PROVIDING EXPERTISE AND SUPPORT TO OTHER AGENCIES WHO SHARE OUR COMMITMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED DONATED SERVICES AND SUPPLIES OF 906,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE FINANCE MANAGER AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMBERS SIGN POLICY WHEN THEY JOIN THE BOARD. ALL MEMBERS UPDATE ANNUALLY. PRESIDENT ASKS PRIOR TO VOTE WHETHER ANY MEMBER HAS A POTENTIAL CONFLICT OF INTEREST ON THE ISSUE AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARATIVE DATA OBTAINED FROM UNITED WAY SALARY SURVEY. BOARD PRESENTED THIS INFORMATION AND OTHER LOCAL NON-PROFIT DIRECTOR COMPENSATION. VOTED TO APPROVE COMPENSATION AS A BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST, POSTED THROUGH GUIDESTAR.ORG, OHIO SECRETARY OF STATE AND BETTER BUSINESS BUREAU WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160290

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$750,697
Liabilities
$261,907
Net assets
$488,790
Revenue
$1,454,822
Expenses
$1,546,088
Net income
-$91,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$3.51$3.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$3.54$3.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$1.72$1.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$2.78$2.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.12$2.22$2.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$1.22$1.38$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.60$1.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$1.45$1.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$1.40$1.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.32$0.55$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.38$0.43$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.31$0.72$2.04