Civic Intelligence

Honduras Dental Project

990EZ • Fiscal year 2012 • EIN 68-0602099

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization Profilewww.hondurasdentalproject.org
8811 Frankway77096-1910
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,841

Up $17,757 (+37%) from 2011

Net Assets

$65,841

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$63,709

Up $13,234 (+26%) from 2011

Expenses

Down

$45,952

Down $7,746 (-14%) from 2011

Net Income

Up

$17,757

Up $20,980 (+651%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2010: $51,307Net Assets 2010: $51,3072010Assets 2011: $48,084Liabilities 2011: $02011Assets 2012: $65,841Net Assets 2012: $65,8412012Assets 2013: $53,112Net Assets 2013: $53,1122013Assets 2014: $48,835Net Assets 2014: $48,8352014

Highlighted filing

2012

Assets$65,841
Liabilities-
Net Assets$65,841
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $48,490Expenses 2010: $36,250Net Income 2010: $12,2402010Revenue 2011: $50,475Expenses 2011: $53,698Net Income 2011: -$3,2232011Revenue 2012: $63,709Expenses 2012: $45,952Net Income 2012: $17,7572012Revenue 2013: $27,975Expenses 2013: $40,704Net Income 2013: -$12,7292013Revenue 2014: $52,225Expenses 2014: $46,240Net Income 2014: $5,9852014

Highlighted filing

2012

Revenue$63,709
Expenses$45,952
Net Income$17,757
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Dental Services to Indigent in Honduras

Filing and Contact Details

Filer

EIN
68-0602099
Raw XML Appendix135 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
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IRS990EZ/CashSavingsAndInvestments/BOY048084
IRS990EZ/CashSavingsAndInvestments/EOY065841
IRS990EZ/ContributionsGiftsGrantsEtc063709
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017757
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts063709
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048084
IRS990EZ/NetAssetsOrFundBalancesBOY048084
IRS990EZ/NetAssetsOrFundBalances/EOY065841
IRS990EZ/NetAssetsOrFundBalancesEOY065841
IRS990EZ/OccupancyRentUtilitiesAndMaint08498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR THOMAS O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLEE A MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037204
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dental Services to Indigent in Honduras
IRS990EZ/PrintingPublicationsPostage0250
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mulititudes of Children receive needed dental care on the dental team's trips to Honduras - the doctors and support staff provide their services free.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A clinic has been built in Honduras - the building belongs to the village and is used not only by this group, but by other visiting medical groups.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE MICAH PROJECT - DONATION - HONDURAN MINISTRY PROJECT TO TRAIN FUTURE LEADERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02882
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18498
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02882
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18498
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108811 FRANKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077096
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07136646478
IRS990EZ/TotalAssets/BOY048084
IRS990EZ/TotalAssets/EOY065841
IRS990EZ/TotalExpenses045952
IRS990EZ/TotalProgramServiceExpenses011380
IRS990EZ/TotalRevenue063709
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.hondurasdentalproject.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056512
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032569
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0251755
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090251755
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063709
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050475
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048490
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056512
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032569
IRS990ScheduleA/Total509/Total0251755
IRS990ScheduleA/TotalSupportTotal/Total0251755
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SC 58. INSURANCE 903. MISC 940. OFFICE EXPENSES 461. STORAGE UNIT 630. TRAVEL COSTS TO/FROM HONDURAS 31042. WEBSITE COSTS 18. PROGRAM SERVICES SUPPLIES 2882. COMPUTER EXPENSES 270.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680602099
ReturnHeader/Filer/Name/BusinessNameLine10HONDURAS DENTAL PROJECT
ReturnHeader/Filer/NameControl0HOND
ReturnHeader/Filer/Phone07136646478
ReturnHeader/Filer/USAddress/AddressLine108811 FRANKWAY
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770961910
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0KIMBERELY MARTIN
ReturnHeader/Officer/Phone07136646478
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRIS NORDSTROM MCBRIDE EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 VIILLAGE HILL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077304
ReturnHeader/Preparer/Name0KRIS NORDSTROM MCBRIDE EA
ReturnHeader/Preparer/Phone07138250141
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:08:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,841
Liabilities
-
Net assets
$65,841
Revenue
$63,709
Expenses
$45,952
Net income
$17,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$48.8$48.8$52.2$46.2$5.99
2013Detailed filing. Detailed filing data is available for this year.$53.1$53.1$28.0$40.7$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$65.8$63.7$46.0$17.8
2011Summary only. Only limited summary data is available for this year.$48.1$0.00$50.5$53.7$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$51.3$48.5$36.3$12.2