Civic Intelligence

Dental Hygiene Health Services

EIN 36-4686721 • 501(c)3 • Munger, MI

Profile

Preventative dentistry for underserved

575 E Cass RdMunger, MI 48747

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,956

Down $6,079 (-51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,039

Down $2,018 (-15%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$3,875

Down $72,034 (-95%) from 2019

Expenses

Down

$4,871

Down $73,349 (-94%) from 2019

Net Income

Up

-$996

Up $1,315 (+57%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $25,583Net Assets 2017: $18,4632017Assets 2018: $17,370Net Assets 2018: $17,3702018Assets 2019: $12,035Net Assets 2019: $13,0572019Assets 2020: $5,956Net Assets 2020: $11,0392020

Highlighted filing

2020

Assets$5,956
Liabilities-
Net Assets$11,039
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $81,900Expenses 2017: $91,593Net Income 2017: -$9,6932017Revenue 2018: $72,760Expenses 2018: $83,258Net Income 2018: -$10,4982018Revenue 2019: $75,909Expenses 2019: $78,220Net Income 2019: -$2,3112019Revenue 2020: $3,875Expenses 2020: $4,871Net Income 2020: -$9962020

Highlighted filing

2020

Revenue$3,875
Expenses$4,871
Net Income-$996
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$5,956
Liabilities
-
Net assets
$11,039
Revenue
$3,875
Expenses
$4,871
Net income
-$996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.96$11.0$3.88$4.87$1.00
2019Detailed filing. Detailed filing data is available for this year.$12.0$13.1$75.9$78.2$2.31
2018Detailed filing. Detailed filing data is available for this year.$17.4$17.4$72.8$83.3$10.5
2017Detailed filing. Detailed filing data is available for this year.$25.6$18.5$81.9$91.6$9.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,875
Mission and Program Overview

Mission

Preventative dentistry for underserved

Program Services

DescriptionGrantsExpenses
PROVIDED PREVENTATIVE DENTISTRY TO OVER 2,000 INDIVIDUAL AT VARIOUS LOCATIONS IN BAY, ARENAC, TUSCOLA, MIDLAND, HURON AND SAGINAW COUNTIES IN MICHIGAN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN D PAVLAWKPresident/Treasurer-$0--
LINDA MCLARENVice President/Secre-$0--
Filing and Contact Details

Filer

Filer Name
Dental Hygiene Health Services
EIN
36-4686721
Phone
9893855174
Address
575 E CASS RD, MUNGER, MI 48747

Signing Officer

Name
Karen Pavlawk
Title
President
Phone
9893855174
Signed
2021-04-27
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
3801 WILDER RD, BAY CITY, MI 48706
Preparer
Jeannine Sheller
Phone
9896712510
Supplemental Narrative

Additional Explanations

Pg 1 Line 16

“State of mi filing fee 20”

Pg 1 Line 16

“Ahp preparation of payroll 750”

Pg 1 Line 16

“990 TAX RETURN 150”

Pg 1 Line 16

“OFFICE SUPPLIES 59”

Pg 1 Line 16

“LIABILITY INSURANCE 68”

Pg I Line 16

“WIFI ROUTER/PHONE 259”

Pg 1 Line 16

“PAYROLL TAXES 565”

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/PersonNm0KAREN PAVLAWK
IRS990EZ/BooksInCareOfDetail/PhoneNum09893855174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 CASS AVENUE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Munger
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-996
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05956
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03875
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN D PAVLAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MCLAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03342
IRS990EZ/OtherExpensesTotalAmt01871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTATIVE DENTISTRY FOR UNDERSERVED
IRS990EZ/ProgramServiceRevenueAmt03875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PREVENTATIVE DENTISTRY TO OVER 2,000 INDIVIDUAL AT VARIOUS LOCATIONS IN BAY, ARENAC, TUSCOLA, MIDLAND, HURON AND SAGINAW COUNTIES IN MICHIGAN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04871
IRS990EZ/TotalRevenueAmt03875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017000
IRS990ScheduleA/TotalSupportAmt017000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE OF MI FILING FEE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AHP PREPARATION OF PAYROLL 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 TAX RETURN 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WIFI ROUTER/PHONE 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PG I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PG 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN PAVLAWK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893855174
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTAL HYGIENE HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0364686721
ReturnHeader/Filer/PhoneNum09893855174
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 E CASS RD
ReturnHeader/Filer/USAddress/CityNm0MUNGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 WILDER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048706
ReturnHeader/PreparerPersonGrp/PhoneNum09896712510
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannine Sheller
ReturnHeader/ReturnTs02021-04-27T20:45:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAVLAWK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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