Civic Intelligence

Global Denture Alliance

990EZ • Fiscal year 2020 • EIN 32-0608008

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2023

Organization ProfileGDADFOUNDATION.ORG
806 W Cherry StPayson, AZ 85541

(480) 235-0535

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$20,000

No earlier filing loaded for comparison.

Net Assets

$50,684

No earlier filing loaded for comparison.

Liabilities

$24,764

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet MarginScore unavailable

Revenue

$50,584

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $20,000Liabilities 2020: $24,764Net Assets 2020: $50,6842020Assets 2021: $31,489Liabilities 2021: $6,764Net Assets 2021: $22,0182021Assets 2022: $74,650Liabilities 2022: $52,649Net Assets 2022: $96,9502022Assets 2024: $34,825Net Assets 2024: $34,8252024

Highlighted filing

2020

Assets$20,000
Liabilities$24,764
Net Assets$50,684
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2020: $50,5842020Revenue 2021: $26,7822021Revenue 2022: $72,2252022

Highlighted filing

2020

Revenue$50,584
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2023
Return Version
2020v4.0
Gross Receipts
$50,584
Mission and Program Overview

Mission

PROVIDE DENTURES

Program Services

DescriptionGrantsExpenses
PROVIDE FREE DENTURES TO THOSE IN NEED FOR APPROX 500 PERSONS EACH YEAR. NO INCOME REQUIREMENTS, WORK IN CONJ WITH EXISTING CLINICS.-$47,078
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY SMITHPresidentPT$0--
MARILYN WILSONSecretaryPT$0--
CONNIE CLARKDirector-$0--
CHRIS CHUNNTreasurer-$0--
SUNNY SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Global Denture Alliance
EIN
32-0608008
Address
806 W CHERRY ST, PAYSON, AZ 85541

Signing Officer

Name
Jeremy Smith
Title
President
Signed
2023-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Amy L Brandt Pllc
Address
PO Box 2044, Payson, AZ 85547
Preparer
Amy L Brandt
Phone
9289785800
Supplemental Narrative

Additional Explanations

Other Assets

“EQUIPMENT”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04802350535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 N STAGECOACH PASS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020000
IRS990EZ/GrossReceiptsAmt050584
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS CHUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUNNY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DENTURES
IRS990EZ/ProgramServiceRevenueAmt050584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE DENTURES TO THOSE IN NEED FOR APPROX 500 PERSONS EACH YEAR. NO INCOME REQUIREMENTS, WORK IN CONJ WITH EXISTING CLINICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047078
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt047078
IRS990EZ/TotalRevenueAmt050584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069544
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069544
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018960
IRS990ScheduleA/Total509Grp/TotalAmt069544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER ASSETS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL DENTURE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0320608008
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 W CHERRY ST
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920671910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY L BRANDT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085547
ReturnHeader/PreparerPersonGrp/PhoneNum09289785800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy L Brandt
ReturnHeader/ReturnTs02023-10-05T11:46:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,000
Liabilities
$24,764
Net assets
$50,684
Revenue
$50,584
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$34.8
2022Detailed filing. Detailed filing data is available for this year.$74.7$52.6$97.0$72.2
2021Detailed filing. Detailed filing data is available for this year.$31.5$6.76$22.0$26.8
2020Detailed filing. Detailed filing data is available for this year.$20.0$24.8$50.7$50.6