Civic Intelligence

Cincysmiles Foundation Inc

990 • Fiscal year 2019 • EIN 31-0537044

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profilewww.cincysmiles.org

View Organization Page

5310 Rapid Run RdCincinnati, OH 45238

(513) 621-0248

Siviq Scores

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

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$74,621

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$323,964

Down $87,713 (-21%) from 2016

Net Assets

Up

$161,442

Up $134,338 (+496%) from 2016

Liabilities

Down

$162,522

Down $222,051 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Down

$651,421

Down $566,926 (-47%) from 2016

Expenses

Down

$559,491

Down $825,397 (-60%) from 2016

Net Income

Up

$91,930

Up $258,471 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$323,964
Liabilities$162,522
Net Assets$161,442
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$651,421
Expenses$559,491
Net Income$91,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$651,421
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$322,988-
Accounts Receivable$287,423--
Land, Buildings, and Equipment, Net$21,222$976▼ $20,246
Total Assets$308,645$323,964▲ $15,319
Liabilities
Accounts Payable and Accrued Expenses$301,668$110,525▼ $191,143
Other Liabilities$98,747$51,997▼ $46,750
Total Liabilities$400,415$162,522▼ $237,893
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,978$82,400▼ $8,578
Net Assets Without Donor Restrictions$-182,748$79,042▲ $261,790
Total Net Assets Fund Balance$-91,770$161,442▲ $253,212
Total Liabilities and Net Assets / Fund Balance$308,645$323,964▲ $15,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$976$201,758-
Leasehold Improvements$0$317,712-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya DrevesPresidentFT$74,621$74,621

Board Members and Trustees

NameTitle
Darius ScottBoard Chair
Julia AbellVice Chair
Dr Lynda Roberts-riddleBoard Member
Elizabeth HeckenmuellerBoard Member
Julia WardBoard Member
Michael DelisioBoard Member
Susan LaupolaBoard Member
Viki KerekBoard Member
Gina MurphySecretary
Tim PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,772
Program Service Revenue
$240,907
Investment Income
$0
Other Revenue
$39,742
All Other Contributions
$329,672
Change in Net Assets
$91,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,901
Other Expenses$240,590
Total Fundraising Expense$8,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,013$24,178$6,320$208,511
Current Officers, Directors, Trustees, and Key Employees$65,667$7,462$1,492$74,621
Other Expenses$58,621$8,750$0$67,371
All Other Expenses$54,187$3,475$0$57,662
Payroll Taxes$21,375$4,314$0$25,689
Occupancy$16,952$5,444$0$22,396
Depreciation Depletion$20,646$683$0$21,329
Insurance$15,289$1,028$0$16,317
Office Expenses$9,780$5,162$341$15,283
Other Employee Benefits$8,922$926$232$10,080
Interest$905$5,410$0$6,315
Travel$4,740$30$0$4,770
Fees for Services Legal$2,487$51$0$2,538
Fees for Services Accounting$2,450$50$0$2,500
Advertising$1,089$0$0$1,089
Total Functional Expenses$482,700$68,406$8,385$559,491
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
Current Portion of Debt$32,398
Cash Overdraft$19,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Cincysmiles Foundation
EIN
31-0537044
Phone
5136210248
Address
5310 RAPID RUN RD, CINCINNATI, OH 45238

Signing Officer

Name
Sonya Dreves
Title
President
Phone
5136210248
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Dreves
Formed
1909
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
50

Preparer

Firm
Van Gorder Walker & Company Inc
Address
3216 DIXIE HIGHWAY, ERLANGER, KY 41018
Preparer
Lori A Owen CPA
Phone
8594310700
Supplemental Narrative

Additional Explanations

Other

“990 part 1, line 1 continued - the mission is carried out by advocacy, program development and implementation, and by providiing expertise and support to other agencies who share our commitment.”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt 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.”

Pt VI, Line 19

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

Other

“THE ORGANIZATION RECEIVED AN ESTIMATED $735,080 IN DONATED DENTAL SERVICES FROM GREATER CINCINNATI AREA DENTISTS AND HYGENISTS. THIS AMOUNT IS INCLUDED IN PROGRAM EXPENSE IN PART III, LINE 4a, ALTHOUGH IN-KIND PROFESSIONAL SERVICES ARE NOT INCLUDED IN REVENUE IN PART VIII OR EXPENES IN PART IX.”

Form 990, Part IX, Line 24E

“Professional services 50248. 49268. 980. 0.”

Form 990, Part IX, Line 24E

“Education & dues 199. 133. 66. 0.”

Form 990, Part IX, Line 24E

“Equipment 4516. 4094. 422. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2699. 692. 2007. 0.”

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IRS990/OfficeExpensesGrp/TotalAmt015283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010080
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LAB EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38750
IRS990/OtherExpensesGrp/ProgramServicesAmt02741
IRS990/OtherExpensesGrp/ProgramServicesAmt18239
IRS990/OtherExpensesGrp/ProgramServicesAmt210597
IRS990/OtherExpensesGrp/ProgramServicesAmt358621
IRS990/OtherExpensesGrp/TotalAmt04184
IRS990/OtherExpensesGrp/TotalAmt18239
IRS990/OtherExpensesGrp/TotalAmt210597
IRS990/OtherExpensesGrp/TotalAmt367371
IRS990/OtherLiabilitiesGrp/BOYAmt098747
IRS990/OtherLiabilitiesGrp/EOYAmt051997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039742
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt039742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208511
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04314
IRS990/PayrollTaxesGrp/ProgramServicesAmt021375
IRS990/PayrollTaxesGrp/TotalAmt025689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SONYA DREVES
IRS990/PriorPeriodAdjustmentsAmt0161282
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137818
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0230438
IRS990/PYOtherRevenueAmt052643
IRS990/PYProgramServiceRevenueAmt0523199
IRS990/PYRevenuesLessExpensesAmt0-28086
IRS990/PYSalariesCompEmpBnftPaidAmt0695090
IRS990/PYTotalExpensesAmt0925528
IRS990/PYTotalRevenueAmt0897442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2015: 2152. 2016: 33420. 2017: 1175. 2018: 51013. 2019: 39472.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0934236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02352599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127232
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt02352599
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0934236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02352599
IRS990ScheduleA/TotalSupportAmt02479875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0202734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317712
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0317712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976
IRS990ScheduleD/TotalLiabilityAmt051997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PART 1, LINE 1 CONTINUED - THE MISSION IS CARRIED OUT BY ADVOCACY, PROGRAM DEVELOPMENT AND IMPLEMENTATION, AND BY PROVIDIING EXPERTISE AND SUPPORT TO OTHER AGENCIES WHO SHARE OUR COMMITMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE MANAGER AND THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW BOARD MEMBERS SIGN POLICY WHEN THEY JOIN THE BOARD. ALL MEMBERS UPDATE ANNUALLY.PRESIDENT ASKS PRIOR TO VOTE WHETHER ANY MAMBER HAS A POTENTIAL CONFLICT OF INTEREST ON THE ISSUE AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARATIVE 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST, POSTED THROUGH GUIDESTAR.ORG, OHIO SECRETARY OF STATE AND BETTER BUSINESS BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RECEIVED AN ESTIMATED $735,080 IN DONATED DENTAL SERVICES FROM GREATER CINCINNATI AREA DENTISTS AND HYGENISTS. THIS AMOUNT IS INCLUDED IN PROGRAM EXPENSE IN PART III, LINE 4a, ALTHOUGH IN-KIND PROFESSIONAL SERVICES ARE NOT INCLUDED IN REVENUE IN PART VIII OR EXPENES IN PART IX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES 50248. 49268. 980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION & DUES 199. 133. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 4516. 4094. 422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 2699. 692. 2007. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,964
Liabilities
$162,522
Net assets
$161,442
Revenue
$651,421
Expenses
$559,491
Net income
$91,930
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