Civic Intelligence

Global Denture Alliance

990EZ • Fiscal year 2022 • EIN 32-0608008

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

170%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$74,650

Up $43,161 (+137%) from 2021

Net Assets

Up

$96,950

Up $74,932 (+340%) from 2021

Liabilities

Up

$52,649

Up $45,885 (+678%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet MarginScore unavailable

Revenue

Up

$72,225

Up $45,443 (+170%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$74,650
Liabilities$52,649
Net Assets$96,950
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$72,225
Expenses-
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$72,225
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.-$33,969
Compensation and Service Providers
Top Officer Pay78th 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
Phone
4143640437
Signed
2023-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Amy L Brandt PLLC
Address
PO Box 2044, Payson, AZ 85547
Preparer
Amy L Brandt
Phone
9289785800
Raw XML Appendix124 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
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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/BOYAmt03489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074650
IRS990EZ/GrossReceiptsAmt072225
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022001
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/BOYAmt028000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DENTURES
IRS990EZ/ProgramServiceRevenueAmt072225
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/ProgramServiceExpensesAmt033969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06764
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt033969
IRS990EZ/TotalRevenueAmt072225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151481
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01890
IRS990ScheduleA/Total509Grp/TotalAmt0151481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151481
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143640437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy L Brandt
ReturnHeader/ReturnTs02023-10-06T11:04:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,650
Liabilities
$52,649
Net assets
$96,950
Revenue
$72,225
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