Civic Intelligence

Cincysmiles Foundation Inc

990 • Fiscal year 2020 • EIN 31-0537044

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 22, 2021

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,792

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$263,516

Down $60,448 (-19%) from 2019

Net Assets

Down

$115,102

Down $46,340 (-29%) from 2019

Liabilities

Down

$148,414

Down $14,108 (-8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$2,216,530

Up $1,565,109 (+240%) from 2019

Expenses

Up

$2,262,870

Up $1,703,379 (+304%) from 2019

Net Income

Down

-$46,340

Down $138,270 (-150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$263,516
Liabilities$148,414
Net Assets$115,102
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$2,216,530
Expenses$2,262,870
Net Income-$46,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 22, 2021
Return Version
2020v4.1
Gross Receipts
$2,216,530
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$227,332▼ $95,656
Cash and Non-Interest-Bearing Accounts-$36,184-
Land, Buildings, and Equipment, Net$976--
Total Assets$323,964$263,516▼ $60,448
Liabilities
Accounts Payable and Accrued Expenses$110,525$89,314▼ $21,211
Other Liabilities$51,997$59,100▲ $7,103
Total Liabilities$162,522$148,414▼ $14,108
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,400$72,842▼ $9,558
Net Assets Without Donor Restrictions$79,042$42,260▼ $36,782
Total Net Assets Fund Balance$161,442$115,102▼ $46,340
Total Liabilities and Net Assets / Fund Balance$323,964$263,516▼ $60,448
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya DrevesPresidentFT$54,792$54,792

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
Shannon CarrBoard Member
Shawn BellBoard Member
Viki KerekBoard Member
Susan LaupolaSecretary
Tim PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,587
Program Service Revenue
$435,560
Investment Income
$0
Other Revenue
$1,390,383
All Other Contributions
$111,391
Change in Net Assets
$-46,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,887,529
Salaries, Compensation, and Employee Benefits$375,341
Total Fundraising Expense$6,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,474,923$30,291$0$1,505,214
Other Salaries and Wages$246,729$18,979$5,423$271,131
Other Expenses$211,234$0$0$211,234
Current Officers, Directors, Trustees, and Key Employees$49,861$3,835$1,096$54,792
Occupancy$42,383$8,086$0$50,469
Payroll Taxes$30,921$2,525$0$33,446
Office Expenses$30,837$589$0$31,426
Insurance$15,746$1,918$0$17,664
Other Employee Benefits$14,608$1,091$273$15,972
Interest$754$982$0$1,736
Depreciation Depletion$976$0$0$976
Advertising$52$0$0$52
Travel$0$4$0$4
Total Functional Expenses$2,186,487$69,591$6,792$2,262,870
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$59,100
Cash Overdraft$0
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
2021-08-22
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 $1,377,414 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 35681. 28436. 7245. 0.”

Form 990, Part IX, Line 24E

“Education & dues 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 7777. 7676. 101. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1942. 1461. 481. 0.”

Form 990, Part IX, Line 24E

“Donated services & facility 1459814. 1437350. 22464. 0.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015972
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LAB EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07800
IRS990/OtherExpensesGrp/ProgramServicesAmt126991
IRS990/OtherExpensesGrp/ProgramServicesAmt232672
IRS990/OtherExpensesGrp/ProgramServicesAmt3211234
IRS990/OtherExpensesGrp/TotalAmt08191
IRS990/OtherExpensesGrp/TotalAmt127541
IRS990/OtherExpensesGrp/TotalAmt233022
IRS990/OtherExpensesGrp/TotalAmt3211234
IRS990/OtherLiabilitiesGrp/BOYAmt051997
IRS990/OtherLiabilitiesGrp/EOYAmt059100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DONATED SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11377414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11377414
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01390383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt030921
IRS990/PayrollTaxesGrp/TotalAmt033446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SONYA DREVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178524
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0240590
IRS990/PYOtherRevenueAmt039742
IRS990/PYProgramServiceRevenueAmt0240907
IRS990/PYRevenuesLessExpensesAmt091930
IRS990/PYSalariesCompEmpBnftPaidAmt0318901
IRS990/PYTotalExpensesAmt0559491
IRS990/PYTotalRevenueAmt0651421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2016: 33420. 2017: 1175. 2018: 51013. 2019: 39472. 2020: 12969.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138049
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt01808950
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01808950
IRS990ScheduleA/TotalSupportAmt01947018
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/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF DEBT
IRS990ScheduleD/TotalLiabilityAmt059100
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 $1,377,414 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 35681. 28436. 7245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION & DUES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 7777. 7676. 101. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1942. 1461. 481. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donated services & facility 1459814. 1437350. 22464. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,516
Liabilities
$148,414
Net assets
$115,102
Revenue
$2,216,530
Expenses
$2,262,870
Net income
-$46,340
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