Civic Intelligence

Dental Connections Inc.

990 • Fiscal year 2021 • EIN 42-0680421

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileN/A
1111 Ninth Street Suite 190Des Moines, IA 50314

(515) 244-9136

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$175,055

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,284,090

Up $431,647 (+15%) from 2020

Net Assets

Up

$2,687,969

Up $421,448 (+19%) from 2020

Liabilities

Up

$596,121

Up $10,199 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$2,926,742

Up $525,217 (+22%) from 2020

Expenses

Down

$2,553,386

Down $188,114 (-6.9%) from 2020

Net Income

Up

$373,356

Up $713,331 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,635,892Liabilities 2012: $49,328Net Assets 2012: $3,586,5642012Assets 2013: $3,573,651Liabilities 2013: $73,350Net Assets 2013: $3,500,3012013Assets 2014: $3,583,552Liabilities 2014: $79,562Net Assets 2014: $3,503,9902014Assets 2015: $3,540,251Liabilities 2015: $82,533Net Assets 2015: $3,457,7182015Assets 2016: $3,517,164Liabilities 2016: $143,032Net Assets 2016: $3,374,1322016Assets 2017: $3,460,398Liabilities 2017: $193,616Net Assets 2017: $3,266,7822017Assets 2018: $3,007,967Liabilities 2018: $256,595Net Assets 2018: $2,751,3722018Assets 2019: $2,779,542Liabilities 2019: $171,243Net Assets 2019: $2,608,2992019Assets 2020: $2,852,443Liabilities 2020: $585,922Net Assets 2020: $2,266,5212020Assets 2021: $3,284,090Liabilities 2021: $596,121Net Assets 2021: $2,687,9692021Assets 2022: $3,973,075Liabilities 2022: $120,089Net Assets 2022: $3,852,9862022Assets 2023: $3,918,921Liabilities 2023: $455,520Net Assets 2023: $3,463,4012023Assets 2025: $3,924,501Liabilities 2025: $322,068Net Assets 2025: $3,602,4332025

Highlighted filing

2021

Assets$3,284,090
Liabilities$596,121
Net Assets$2,687,969
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,675,7632012Expenses 2013: $2,286,0212013Revenue 2014: $2,184,217Expenses 2014: $2,182,030Net Income 2014: $2,1872014Revenue 2015: $2,007,484Expenses 2015: $2,053,756Net Income 2015: -$46,2722015Revenue 2016: $2,360,860Expenses 2016: $2,443,458Net Income 2016: -$82,5982016Revenue 2017: $2,755,434Expenses 2017: $2,865,849Net Income 2017: -$110,4152017Revenue 2018: $2,837,281Expenses 2018: $3,347,319Net Income 2018: -$510,0382018Revenue 2019: $2,954,879Expenses 2019: $3,104,389Net Income 2019: -$149,5102019Revenue 2020: $2,401,525Expenses 2020: $2,741,500Net Income 2020: -$339,9752020Revenue 2021: $2,926,742Expenses 2021: $2,553,386Net Income 2021: $373,3562021Revenue 2022: $3,925,202Expenses 2022: $2,703,112Net Income 2022: $1,222,0902022Revenue 2023: $2,849,644Expenses 2023: $3,258,800Net Income 2023: -$409,1562023Revenue 2025: $3,549,771Expenses 2025: $3,848,207Net Income 2025: -$298,4362025

Highlighted filing

2021

Revenue$2,926,742
Expenses$2,553,386
Net Income$373,356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,928,838
Mission and Program Overview

Mission

To provide equal access to quality dental care and education through community outreach and meaningful patient connections.

Dental & pediatric clinic to promote high standards of health, eduction & prevention of disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,467,957$1,482,694▲ $14,737
Cash and Non-Interest-Bearing Accounts$657,245$865,261▲ $208,016
Land, Buildings, and Equipment, Net$337,819$368,935▲ $31,116
Investments Other Securities$273,997$349,819▲ $75,822
Accounts Receivable$19,893$85,422▲ $65,529
Inventories for Sale or Use$66,532$76,249▲ $9,717
Prepaid Expenses and Deferred Charges-$30,710-
Pledges and Grants Receivable$29,000$25,000▼ $4,000
Total Assets$2,852,443$3,284,090▲ $431,647
Liabilities
Unsecured Notes Loans Payable$434,897$434,899▲ $2
Accounts Payable and Accrued Expenses$151,025$161,222▲ $10,197
Total Liabilities$585,922$596,121▲ $10,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,217,521$2,660,937▲ $443,416
Net Assets With Donor Restrictions$49,000$27,032▼ $21,968
Total Net Assets Fund Balance$2,266,521$2,687,969▲ $421,448
Total Liabilities and Net Assets / Fund Balance$2,852,443$3,284,090▲ $431,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,883$584,252$664,135
Leasehold Improvements$102,419$163,869$266,288
Buildings$152,969$80,908$233,877
Land$25,000-$25,000
Other Land Buildings$8,664$11,331$19,995
Other Securities$7,330--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jaspreet ChoudharyStaff Gen. DFT$169,135$5,920$175,055
Dr Jaspreet ChoudharyStaff Gen. Dentist-$169,135$5,920$175,055
Dr Kyra MonsonStaff Gen. DFT$139,033$9,992$149,025
Dr Peter BloughStaff Gen. DFT$140,636$2,113$142,749
Sherri ChyiStaff Gen. DFT$116,177$9,154$125,331
Emily MendezExecutive DiFT$80,699$8,090$88,789

Board Members and Trustees

NameTitle
Gina Skinner-theboCo-chair
Maggie RamoldCo-chair
Amy HowellsDirector
Bridget DrendelDirector
Dennis TibbenDirector
Dr Robert Mcnurlen DdsDirector
Geoff GadeDirector
Kourtney KirkpatrickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,683
Program Service Revenue
$1,184,546
Investment Income
$44,051
Other Revenue
$-1,538
All Other Contributions
$281,380
Change in Net Assets
$373,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,925,158
Revenue Not Reported on Financial Statements
$1,584
Revenue Not Reported on Form 990
$50,188
Total Revenue per Audited Statements
$2,975,346
Total Revenue per Form 990
$2,926,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,939,308
Other Expenses$614,078
Total Fundraising Expense$45,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,593$31,194$7,799$1,598,586
Occupancy$122,642$12,016$121$134,779
Payroll Taxes$113,531$6,590$1,569$121,690
Pension Plan Contributions$84,042$3,248$812$88,102
Current Officers, Directors, Trustees, and Key Employees-$68,633$17,158$85,791
Depreciation Depletion$44,835$2,802-$47,637
Insurance$42,140$5,177-$47,317
Other Employee Benefits$41,665$2,779$695$45,139
Office Expenses$8,184$7,237$17,229$32,650
Fees for Services Accounting-$30,055-$30,055
Fees for Services Legal$88$18,874-$18,962
Conferences and Meetings$6,669$2,970-$9,639
Fees for Service Investment Mgmnt Fees-$1,584-$1,584
Other Expenses$1,277$17$103$1,294
All Other Expenses-$70-$70
Total Functional Expenses$2,302,997$204,903$45,486$2,553,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,553,898
Total Expenses per Form 990$2,553,386
Expenses per Audited Statements$2,551,802
Expenses Not Reported on Form 990$2,096
Expenses Not Reported on Financial Statements$1,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,096
Fundraising Gross Income$558
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Geoff GadeV.p. of BankFinancial Act.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Part VI

“Section b. Policies - question 15a the board of directors compile comparable ceo salary data to determine and support annual compensation amounts. As part of the process, the board completes a performance review of the ceo. Section b. Policies - question 15b there is an annual review process for each employee and compensation changes are based on the results of those evaluations. Dental connections, inc. Evaluates compensation annually by comparison of word of mouth from schools they work with and the people they hire.”

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors review and approve a draft of the form 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors the conflict of interest policy at its annual board meeting. All officers and directors review the conflict of interest policy and complete and sign all necessary forms.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request at the offices of dental connections, inc. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.”

Filing and Contact Details

Filer

Filer Name
Dental Connections Inc
EIN
42-0680421
Phone
5152449136
Address
1111 NINTH STREET SUITE 190, DES MOINES, IA 50314

Signing Officer

Name
Emily Mendez
Title
Executive Director
Phone
5152449136
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Mendez
Formed
1934
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Michelle Leonard CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 2,096 fundraising expenses -2,096”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization, a non-profit corporation, is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management is unaware of any uncertain income tax positions at june 30, 2021 and 2020. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2021 and 2020.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,096”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,096”

Raw XML AppendixShowing 400 of 553 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161222
IRS990/AccountsReceivableGrp/BOYAmt019893
IRS990/AccountsReceivableGrp/EOYAmt085422
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DENTAL & PEDIATRIC CLINIC TO PROMOTE HIGH STANDARDS OF HEALTH, EDUCTION & PREVENTION OF DISEASE.
IRS990/AllOtherContributionsAmt0281380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/AllOtherExpensesGrp/TotalAmt070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMILY MENDEZ
IRS990/BooksInCareOfDetail/PhoneNum05152449136
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 9TH ST STE 190
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0503142582
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0657245
IRS990/CashNonInterestBearingGrp/EOYAmt0865261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017158
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085791
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02970
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06669
IRS990/ConferencesMeetingsGrp/TotalAmt09639
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011271
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01699683
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044051
IRS990/CYOtherExpensesAmt0614078
IRS990/CYOtherRevenueAmt0-1538
IRS990/CYProgramServiceRevenueAmt01184546
IRS990/CYRevenuesLessExpensesAmt0373356
IRS990/CYSalariesCompEmpBnftPaidAmt01939308
IRS990/CYTotalExpensesAmt02553386
IRS990/CYTotalFundraisingExpenseAmt045486
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02926742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02802
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044835
IRS990/DepreciationDepletionGrp/TotalAmt047637
IRS990/Desc0DENTAL CLINIC - PROVIDES A FULL RANGE OF GENERAL AND PEDIATRIC DENTAL SERVICES FOR PEOPLE OF ALL INCOME LEVELS BASED ON A SLIDING DISCOUNT SCALE. ITS MAIN FOCUS IS CHILDREN OF LOW-INCOME FAMILIES. THERE WERE 5,263 USERS OF THE DENTAL CLINIC WHICH RESULTED IN 10,588 VISITS TO THE CLINIC DURING THE 2021 FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027032
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02060150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0724974
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030055
IRS990/FeesForServicesAccountingGrp/TotalAmt030055
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018874
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt088
IRS990/FeesForServicesLegalGrp/TotalAmt018962
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01584
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JASPREET CHOUDHARY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KYRA MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PETER BLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRI CHYI
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROBERT MCNURLEN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFF GADE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIDGET DRENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY HOWELLS
IRS990/Form990PartVIISectionAGrp/PersonNm9KOURTNEY KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS TIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm11GINA SKINNER-THEBO
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGGIE RAMOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0169135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3116177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0STAFF GEN. D
IRS990/Form990PartVIISectionAGrp/TitleTxt1STAFF GEN. D
IRS990/Form990PartVIISectionAGrp/TitleTxt2STAFF GEN. D
IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF GEN. D
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011271
IRS990/FundraisingDirectExpensesAmt02096
IRS990/FundraisingGrossIncomeAmt0558
IRS990/GainOrLossGrp/SecuritiesAmt022663
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0682058
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022663
IRS990/GrossReceiptsAmt02928838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05177
IRS990/InsuranceGrp/ProgramServicesAmt042140
IRS990/InsuranceGrp/TotalAmt047317
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076249
IRS990/InvestmentIncomeGrp/ExclusionAmt021388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0273997
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0349819
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368935
IRS990/LandBldgEquipCostOrOtherBssAmt01209295
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EQUAL ACCESS TO QUALITY DENTAL CARE AND EDUCATION THROUGH COMMUNITY OUTREACH AND MEANINGFUL PATIENT CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02266521
IRS990/NetAssetsOrFundBalancesEOYAmt02687969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1538
IRS990/NetUnrlzdGainsLossesInvstAmt048092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02217521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02660937
IRS990/NoncashContributionsAmt0385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0121
IRS990/OccupancyGrp/ManagementAndGeneralAmt012016
IRS990/OccupancyGrp/ProgramServicesAmt0122642
IRS990/OccupancyGrp/TotalAmt0134779
IRS990/OfficeExpensesGrp/FundraisingAmt017229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07237
IRS990/OfficeExpensesGrp/ProgramServicesAmt08184
IRS990/OfficeExpensesGrp/TotalAmt032650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045139
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ProgramServicesAmt0243878
IRS990/OtherExpensesGrp/ProgramServicesAmt117583
IRS990/OtherExpensesGrp/ProgramServicesAmt216870
IRS990/OtherExpensesGrp/ProgramServicesAmt31277
IRS990/OtherExpensesGrp/TotalAmt0254186
IRS990/OtherExpensesGrp/TotalAmt119035
IRS990/OtherExpensesGrp/TotalAmt216870
IRS990/OtherExpensesGrp/TotalAmt31294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559593
IRS990/OtherSalariesAndWagesGrp/TotalAmt01598586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113531
IRS990/PayrollTaxesGrp/TotalAmt0121690
IRS990/PensionPlanContributionsGrp/FundraisingAmt0812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084042
IRS990/PensionPlanContributionsGrp/TotalAmt088102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030710
IRS990/PrincipalOfficerNm0EMILY MENDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289899
IRS990/ProgSrvcAccomActy2Grp/Desc0SMILE SQUAD - A SCHOOL BASED ORAL HEALTH PROMOTION/DISEASE PREVENTION PROGRAM PROVIDING ORAL HEALTH EDUCATION, SCREENINGS, REFERRALS, FLUORIDE VARNISH AND DENTAL SEALANTS TO PRE-SCHOOL AND ELEMENTARY AGE CHILDREN. 22 SCHOOLS WERE VISITED WHICH SERVED 2,949 PATIENTS. THE SMILE SQUAD MOBILE DENTAL CLINIC PROVIDES DENTAL TREATMENT SERVICES INCLUDING DIAGNOSTIC EXAMINATIONS, X-RAYS, FILLINGS, CROWNS, EXTRACTIONS, AND PREVENTIVE SERVICES ONSITE AT AREA SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04245
IRS990/ProgSrvcAccomActy3Grp/Desc0NOLDEN GENTRY DENTAL CLINIC - A SATELLITE CLINIC LOCATION THAT OPENED JANUARY 1, 2016. THIS CLINIC IS OPERATED OUT OF A DES MOINES PUBLIC SCHOOL HIGH SCHOOL AND IS A PARTNERSHIP WITH THE DES MOINES PUBLIC SCHOOL SYSTEM TO CREATE A FOCUS OF HEALTHCARE TO THE STUDENTS. THE CLINIC SERVES ANY AGE WITHIN THE SCHOOL SYSTEM, BUT ONLY SERVES STUDENTS OF THE DISTRICT, WHICH MEANS THE PATIENT BASE OF THIS SATELLITE LOCATION IS 21 AND UNDER. SCHEDULED APPOINTMENTS OR WALK-INS, INCLUDING EMERGENCIES, ARE ACCEPTED. ALL SERVICES PROVIDED AT THE MAIN DENTAL CLINIC CAN BE PROVIDED AT THIS SATELLITE OFFICE, INCLUDING FOCUS AND SERVICE TO LOW INCOME FAMILIES AND OFFERING OF SLIDING DISCOUNT FEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047879
IRS990/PYOtherExpensesAmt0610024
IRS990/PYOtherRevenueAmt0-1762
IRS990/PYProgramServiceRevenueAmt01512206
IRS990/PYRevenuesLessExpensesAmt0-339975
IRS990/PYSalariesCompEmpBnftPaidAmt02131476
IRS990/PYTotalExpensesAmt02741500
IRS990/PYTotalRevenueAmt02401525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0373356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01180301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01467957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01482694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0164315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0164315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01699683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0843202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0739017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0775114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0769489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04826505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01185104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01513961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02189889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02041200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01976490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08906644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121906
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt013568834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0164315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02884787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02357163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02928906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02816314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02745979
IRS990ScheduleA/Total509Grp/TotalAmt013733149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02906175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02403148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02953473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02836825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02755434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013855055
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/BuildingsGrp/BookValueAmt0152969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233877
IRS990ScheduleD/EquipmentGrp/BookValueAmt079883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,284,090
Liabilities
$596,121
Net assets
$2,687,969
Revenue
$2,926,742
Expenses
$2,553,386
Net income
$373,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.32$3.60$3.55$3.85$0.30
2023Summary only. Only limited summary data is available for this year.$3.92$0.46$3.46$2.85$3.26$0.41
2022Summary only. Only limited summary data is available for this year.$3.97$0.12$3.85$3.93$2.70$1.22
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.60$2.69$2.93$2.55$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.59$2.27$2.40$2.74$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.17$2.61$2.95$3.10$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.26$2.75$2.84$3.35$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.19$3.27$2.76$2.87$0.11
2016Summary only. Only limited summary data is available for this year.$3.52$0.14$3.37$2.36$2.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$2.01$2.05$0.05
2014Summary only. Only limited summary data is available for this year.$3.58$0.08$3.50$2.18$2.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.07$3.50$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.05$3.59$2.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits