Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Bayou Dental Health
EIN 45-4101326 • 501(c)3 • New Orleans, LA
Profile
Providing access to dental care to disadvantaged populations in New Orleans and Louisiana.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.03x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 45.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$104,259
Down $94,819 (-48%) from 2018
Liabilities
Up$107,846
Up $42,056 (+64%) from 2018
Net Assets
Down-$3,587
Down $136,875 (-103%) from 2018
Revenue
Down$27,768
Down $215,232 (-89%) from 2018
Expenses
Up$164,643
Up $54,931 (+50%) from 2018
Net Income
Down-$136,875
Down $270,163 (-203%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,259
- Liabilities
- $107,846
- Net assets
- -$3,587
- Revenue
- $27,768
- Expenses
- $164,643
- Net income
- -$136,875
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 19, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $27,768
Mission and Program Overview
Mission
PROVIDE DENTAL SERVICES
To provide dental services to underserved and disadvantaged school childrenand adults regardless of their financial status. Our services are open to all that need dental services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DENTAL SERVICES PROVIDED TO CHILDREN AND ADULTS THAT HAVE NO INSURANCE AND LACK OF FUNDS. | $0 | $102,884 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| YAYE SARR DDS MS PHD | President & CEO | FT | $12,500 | - | $12,500 |
| MARILYN HAMMET MSN RN | Member | - | $0 | - | - |
| JOSEPH ROSOLINO | Member | - | $0 | - | - |
| JOHNATHAN JOHNSON | Member | - | $0 | - | - |
| MOSANDA MMYULA MD PHD | Chairman | - | $0 | - | - |
| PAPE D NDIAYA MBA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bayou Dental Health
- EIN
- 45-4101326
- Phone
- 5048130789
- Address
- PO BOX 23623, NEW ORLEANS, LA 70183
Signing Officer
- Name
- Yaye Sarr
- Title
- President
- Phone
- 5048130789
- Signed
- 2021-02-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cressend CPA LLC
- Address
- 2424 EDENBORN AVE - SUITE 170, METAIRIE, LA 70001
- Preparer
- John M Cressend CPA
- Phone
- 5048891722
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: insurance reimbursement. Amount: 27,768.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 61,760. Description: other expenses. Amount: 1,173. Total to form 990-ez, line 14: 62,933.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: license and fees. Amount: 575. Description: storage. Amount: 665. Description: staff meetings. Amount: 108. Description: dental supplies. Amount: 3,743. Description: mobile clinic expense. Amount: 8,296. Description: bank fees. Amount: 787. Description: professional insurance. Amount: 300. Description: subscriptions/memberships. Amount: 89. Total to form 990-ez, line 16: 14,563.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: unrestricted net assets. Beg. Of year amount: 41,613. End of year amount: 41,613. Description: other depreciable assets. Beg. Of year amount: 154,400. End of year amount: 62,640.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan to officer. Beg. Of year amount: 64,059. End of year amount: 55,000. Description: payroll. Beg. Of year amount: 1,731. End of year amount: 0. Description: line of credit. Beg. Of year amount: 0. End of year amount: 52,846.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5048130789 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 23623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -136875 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 72907 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 199078 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104259 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27768 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 55000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133288 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3587 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 62933 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 12500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARILYN HAMMET MSN RN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH ROSOLINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHNATHAN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | YAYE SARR DDS MS PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MOSANDA MMYULA MD PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAPE D NDIAYA MBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 196013 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 104253 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14563 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27768 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DENTAL SERVICES TO UNDERSERVED AND DISADVANTAGED SCHOOL CHILDRENAND ADULTS REGARDLESS OF THEIR FINANCIAL STATUS. OUR SERVICES ARE OPEN TO ALL THAT NEED DENTAL SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DENTAL SERVICES PROVIDED TO CHILDREN AND ADULTS THAT HAVE NO INSURANCE AND LACK OF FUNDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102884 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65790 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 107846 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 164643 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102884 |
| IRS990EZ/TotalRevenueAmt | 0 | 27768 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 55000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 65566 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | YAYE SARR DDS MS PHD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 55000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE REIMBURSEMENT. AMOUNT: 27,768. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 61,760. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,173. TOTAL TO FORM 990-EZ, LINE 14: 62,933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LICENSE AND FEES. AMOUNT: 575. DESCRIPTION: STORAGE. AMOUNT: 665. DESCRIPTION: STAFF MEETINGS. AMOUNT: 108. DESCRIPTION: DENTAL SUPPLIES. AMOUNT: 3,743. DESCRIPTION: MOBILE CLINIC EXPENSE. AMOUNT: 8,296. DESCRIPTION: BANK FEES. AMOUNT: 787. DESCRIPTION: PROFESSIONAL INSURANCE. AMOUNT: 300. DESCRIPTION: SUBSCRIPTIONS/MEMBERSHIPS. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 14,563. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNRESTRICTED NET ASSETS. BEG. OF YEAR AMOUNT: 41,613. END OF YEAR AMOUNT: 41,613. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 154,400. END OF YEAR AMOUNT: 62,640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LOAN TO OFFICER. BEG. OF YEAR AMOUNT: 64,059. END OF YEAR AMOUNT: 55,000. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 1,731. END OF YEAR AMOUNT: 0. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 52,846. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YAYE SARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5048130789 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAYOU DENTAL HEALTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYO |
| ReturnHeader/Filer/EIN | 0 | 454101326 |
| ReturnHeader/Filer/PhoneNum | 0 | 5048130789 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 23623 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823860818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRESSEND CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2424 EDENBORN AVE - SUITE 170 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048891722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M CRESSEND CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-19T09:35:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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