Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 51-0604436 • 501(c)3 • Columbus, OH
Profile
To provide dental care, dental equipment and supplies to needy persons in honduras.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$6,220
Up $2,180 (+54%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$6,220
Up $2,180 (+54%) from 2016
Revenue
Down$15,292
Down $69,818 (-82%) from 2016
Expenses
Down$13,112
Down $68,451 (-84%) from 2016
Net Income
Down$2,180
Down $1,367 (-39%) from 2016
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
To provide dental care, dental equipment and supplies to needy persons in honduras.
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM EXPENSES INCLUDE: COST OF MATERIALS AND SUPPLIES PURCHASED FOR USE AT HONDURAS DENTAL CLINIC. COST OF DENTAL SUPPLIES AND RELATED ITEMS PURCHASED FOR USE AT HONDURAS. COST OF MATERIALS FOR PACKAGING DONATED DENTAL EQUIPMENT AND SUPPLIES, AND PURCHASED MATERIALS FOR SHIPPING TO HONDURAS. ACTUAL SHIPPING COSTS. FAIR VALUE OF DONATED DENTAL EQUIPMENT TRANSPORTED AND INSTALLED IN HONDURAS DENTAL CLINIC. | - | $7,748 |
| COST OF GENERATOR USED FOR TEMPORARY STORAGE OF DONATED DENTAL EQUIPMENT AND PURCHASED MATERIALS/SUPPLIES FOR FUTURE DELIVERY TO HONDURAS. | - | $95 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FREDERICK W BOURGEOIS | President | - | $0 | - | - |
| TREVOR A BOURGEOIS | Treasurer | - | $0 | - | - |
| BRIAN P BOURGEOIS | Director | - | $0 | - | - |
| PATRICK E DAULTON | Director | - | $0 | - | - |
| LISA A WOOLEVER | Secretary | - | $0 | - | - |
“Expenses non-investment depreciation 95 total 95”
“Generator for storage 1,090 1,090 less accumulated depreciation 912 1,007 donated equipment on hand 0 3,580 total 178 3,663”
“To provide dental care, dental equipment and supplies to needy persons in honduras.”
“Program expenses include: cost of materials and supplies purchased for use at honduras dental clinic. Cost of dental supplies and related items purchased for use at honduras. Cost of materials for packaging donated dental equipment and supplies, and purchased materials for shipping to honduras. Actual shipping costs. Fair value of donated dental equipment transported and installed in honduras dental clinic.”
“Cost of generator used for temporary storage of donated dental equipment and purchased materials/supplies for future delivery to honduras.”
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 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 7336 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESIDENT |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | PRESIDENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6144362817 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5400 N HIGH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 5400 N HIGH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3634 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10005 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2162 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 412 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5135 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7297 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10005 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5135 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7297 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FREDERICK W BOURGEOIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TREVOR A BOURGEOIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN P BOURGEOIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK E DAULTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA A WOOLEVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 178 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3663 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DENTAL CARE, DENTAL EQUIPMENT AND SUPPLIES TO NEEDY PERSONS IN HONDURAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM EXPENSES INCLUDE: COST OF MATERIALS AND SUPPLIES PURCHASED FOR USE AT HONDURAS DENTAL CLINIC. COST OF DENTAL SUPPLIES AND RELATED ITEMS PURCHASED FOR USE AT HONDURAS. COST OF MATERIALS FOR PACKAGING DONATED DENTAL EQUIPMENT AND SUPPLIES, AND PURCHASED MATERIALS FOR SHIPPING TO HONDURAS. ACTUAL SHIPPING COSTS. FAIR VALUE OF DONATED DENTAL EQUIPMENT TRANSPORTED AND INSTALLED IN HONDURAS DENTAL CLINIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COST OF GENERATOR USED FOR TEMPORARY STORAGE OF DONATED DENTAL EQUIPMENT AND PURCHASED MATERIALS/SUPPLIES FOR FUTURE DELIVERY TO HONDURAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7748 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 95 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7843 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7843 |
| IRS990EZ/TotalRevenueAmt | 0 | 10005 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99684 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 99684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 99684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 95 TOTAL 95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GENERATOR FOR STORAGE 1,090 1,090 LESS ACCUMULATED DEPRECIATION 912 1,007 DONATED EQUIPMENT ON HAND 0 3,580 TOTAL 178 3,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE DENTAL CARE, DENTAL EQUIPMENT AND SUPPLIES TO NEEDY PERSONS IN HONDURAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM EXPENSES INCLUDE: COST OF MATERIALS AND SUPPLIES PURCHASED FOR USE AT HONDURAS DENTAL CLINIC. COST OF DENTAL SUPPLIES AND RELATED ITEMS PURCHASED FOR USE AT HONDURAS. COST OF MATERIALS FOR PACKAGING DONATED DENTAL EQUIPMENT AND SUPPLIES, AND PURCHASED MATERIALS FOR SHIPPING TO HONDURAS. ACTUAL SHIPPING COSTS. FAIR VALUE OF DONATED DENTAL EQUIPMENT TRANSPORTED AND INSTALLED IN HONDURAS DENTAL CLINIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF GENERATOR USED FOR TEMPORARY STORAGE OF DONATED DENTAL EQUIPMENT AND PURCHASED MATERIALS/SUPPLIES FOR FUTURE DELIVERY TO HONDURAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDERICK W BOURGEOIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAKING GRINS OUTREACH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAKI |
| ReturnHeader/Filer/EIN | 0 | 510604436 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5400 NORTH HIGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311337225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PECK & MARTIN CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3404 RIVERSIDE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432211750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144574888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D JOE MARTIN |
| ReturnHeader/ReturnTs | 0 | 2015-02-27T07:36:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.