Civic Intelligence

Teethsavers International Inc.

990 • Fiscal year 2013 • EIN 42-1554415

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization Profileteethsavers.org
3306 34th Street79413

(806) 797-9029

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

296%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$69,400

Up $51,887 (+296%) from 2012

Net Assets

Up

$69,400

Up $52,650 (+314%) from 2012

Liabilities

Down

$0

Down $763 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$245,720

No earlier filing loaded for comparison.

Expenses

Down

$193,070

Down $84,285 (-30%) from 2012

Net Income

$52,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2010: $169,419Liabilities 2010: $735Net Assets 2010: $168,6842010Assets 2011: $155,122Liabilities 2011: $1,522Net Assets 2011: $153,6002011Assets 2012: $17,513Liabilities 2012: $763Net Assets 2012: $16,7502012Assets 2013: $69,400Liabilities 2013: $0Net Assets 2013: $69,4002013Assets 2014: $91,592Net Assets 2014: $91,5922014Assets 2015: $62,143Liabilities 2015: $988Net Assets 2015: $61,1552015Assets 2016: $48,029Liabilities 2016: $02016Assets 2017: $43,735Net Assets 2017: $43,7352017Assets 2018: $44,558Net Assets 2018: $44,5582018Assets 2019: $39,371Net Assets 2019: $39,3712019Assets 2020: $51,654Liabilities 2020: $02020

Highlighted filing

2013

Assets$69,400
Liabilities$0
Net Assets$69,400
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $167,6312010Expenses 2011: $254,3592011Expenses 2012: $277,3552012Revenue 2013: $245,720Expenses 2013: $193,070Net Income 2013: $52,6502013Revenue 2014: $160,435Expenses 2014: $138,243Net Income 2014: $22,1922014Revenue 2015: $144,514Expenses 2015: $174,951Net Income 2015: -$30,4372015Revenue 2016: $92,949Expenses 2016: $106,075Net Income 2016: -$13,1262016Revenue 2017: $18,397Expenses 2017: $18,904Net Income 2017: -$5072017Revenue 2018: $29,648Expenses 2018: $28,825Net Income 2018: $8232018Revenue 2019: $52,034Expenses 2019: $57,221Net Income 2019: -$5,1872019Revenue 2020: $32,178Expenses 2020: $19,895Net Income 2020: $12,2832020

Highlighted filing

2013

Revenue$245,720
Expenses$193,070
Net Income$52,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$246,264
Mission and Program Overview

Mission

The organization's primary exempt purpose is to teach children simple, inexpensive dental care in order to prevent future infection of their whole bodies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,157$36,580▲ $37,737
Land, Buildings, and Equipment, Net$18,670$32,820▲ $14,150
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,513$69,400▲ $51,887
Other Assets Total-$0-
Liabilities
Other Liabilities$763--
Total Liabilities$763$0▼ $763
Net Assets / Fund Balance
Unrestricted Net Assets$16,750$69,400▲ $52,650
Total Net Assets Fund Balance$16,750$69,400▲ $52,650
Total Liabilities and Net Assets / Fund Balance$17,513$69,400▲ $51,887

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,825-$31,825
Equipment$995$4,518$5,513
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Beth A LeePresident
David MidkiffDirector
Gene DayDirector
J R CochranDirector
Mikell BollingerDirector
Ron SmithDirector
Robert SeymoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,254
Program Service Revenue
$0
Investment Income
$-534
Other Revenue
$0
All Other Contributions
$246,254
Change in Net Assets
$52,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,580
Salaries, Compensation, and Employee Benefits$5,490
Total Fundraising Expense$3,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,231$3,189-$28,420
Travel$22,387--$22,387
Occupancy$13,920--$13,920
Other Expenses$7,401--$7,401
Other Salaries and Wages-$1,700$3,400$5,100
Office Expenses$1,215$2,691-$3,906
Conferences and Meetings$770$2,842-$3,612
Fees for Services Accounting-$3,600-$3,600
Depreciation Depletion$2,742$305-$3,047
Payroll Taxes-$130$260$390
Interest-$3-$3
Total Functional Expenses$174,950$14,460$3,660$193,070
International Activity

International Summary

Offices
3
Employees
18
Spending
$136,152

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Malawi/ZambiaProgram ServicesDental Care19$57,922
NicaraguaProgram ServicesDental Care17$47,782
Sierra LeoneProgram ServicesDental Care12$30,448
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
42-1554415
Phone
8067979029

Signing Officer

Name
Beth A Lee
Title
President
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth A Lee
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Robert D Seymore
Phone
8067986207
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Administrative Fee: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Automotive Expenses: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1689; Column (B) - Program Services = $0; Column (C) - Management & General = $1689; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Combustibles: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dental Supplies: Column (A) - Total = $5293; Column (B) - Program Services = $5293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Household Expenses: Column (A) - Total = $1190; Column (B) - Program Services = $1190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Housekeeping: Column (A) - Total = $232; Column (B) - Program Services = $232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $5745; Column (B) - Program Services = $5623; Column (C) - Management & General = $122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2006; Column (B) - Program Services = $1756; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $656; Column (B) - Program Services = $0; Column (C) - Management & General = $656; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Related Expenses: Column (A) - Total = $2261; Column (B) - Program Services = $2261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Secretarial: Column (A) - Total = $79; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $990; Column (B) - Program Services = $990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transport-Local: Column (A) - Total = $1955; Column (B) - Program Services = $1955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $1952; Column (B) - Program Services = $1952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2Truck Expense
IRS990/OtherExpensesGrp/Desc3Tax
IRS990/OtherExpensesGrp/ProgramServicesAmt054670
IRS990/OtherExpensesGrp/ProgramServicesAmt136916
IRS990/OtherExpensesGrp/ProgramServicesAmt29698
IRS990/OtherExpensesGrp/ProgramServicesAmt37401
IRS990/OtherExpensesGrp/TotalAmt054670
IRS990/OtherExpensesGrp/TotalAmt136916
IRS990/OtherExpensesGrp/TotalAmt29698
IRS990/OtherExpensesGrp/TotalAmt37401
IRS990/OtherLiabilitiesGrp/BOYAmt0763
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01700
IRS990/OtherSalariesAndWagesGrp/TotalAmt05100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130
IRS990/PayrollTaxesGrp/TotalAmt0390
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Beth A Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233069
IRS990/PYRevenuesLessExpensesAmt0-136849
IRS990/PYSalariesCompEmpBnftPaidAmt044286
IRS990/PYTotalExpensesAmt0277355
IRS990/PYTotalRevenueAmt0140506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0190400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0225500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0521900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01040693
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49840
IRS990ScheduleA/PublicSupportPY509Pct00.39540
IRS990ScheduleA/PublicSupportTotal509Amt0518793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0190400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0225500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0521900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118745
IRS990ScheduleA/Total509Grp/TotalAmt01040693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01040974
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/EquipmentGrp/BookValueAmt0995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05513
IRS990ScheduleD/LandGrp/BookValueAmt031825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032820
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt057922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt147782
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt230448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Malawi/Zambia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Nicaragua
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sierra Leone
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Dental Care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Dental Care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Dental Care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0136152
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0136152
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Fee: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automotive Expenses: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $1689; Column (B) - Program Services = $0; Column (C) - Management & General = $1689; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Combustibles: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dental Supplies: Column (A) - Total = $5293; Column (B) - Program Services = $5293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Household Expenses: Column (A) - Total = $1190; Column (B) - Program Services = $1190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Housekeeping: Column (A) - Total = $232; Column (B) - Program Services = $232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals: Column (A) - Total = $5745; Column (B) - Program Services = $5623; Column (C) - Management & General = $122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $2006; Column (B) - Program Services = $1756; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $656; Column (B) - Program Services = $0; Column (C) - Management & General = $656; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14School Related Expenses: Column (A) - Total = $2261; Column (B) - Program Services = $2261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secretarial: Column (A) - Total = $79; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $990; Column (B) - Program Services = $990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Transport-Local: Column (A) - Total = $1955; Column (B) - Program Services = $1955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,400
Liabilities
$0
Net assets
$69,400
Revenue
$245,720
Expenses
$193,070
Net income
$52,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.52$0.00$0.32$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.52$0.57$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.18$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.93$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.45$1.75$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.60$1.38$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.46$1.93$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.54$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.69$1.68