Honduras Dental Project

990EZ • Fiscal year 2013 • EIN 68-0602099

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization Profile www.hondurasdentalproject.org

8811 FrankwayHouston, TX 77096-1910

(713) 664-6478

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-46%

Higher net margin than 8% of similar nonprofits.

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

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

-19%

Faster asset growth than 21% of similar nonprofits.

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

-56%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$53,112

Down $12,729 (-19%) from 2012

Net Assets

Down

$53,112

Down $12,729 (-19%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin8th percentile

Revenue

Down

$27,975

Down $35,734 (-56%) from 2012

Expenses

Down

$40,704

Down $5,248 (-11%) from 2012

Net Income

Down

-$12,729

Down $30,486 (-172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$53,112

Liabilities$0

Net Assets$53,112

Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2013

Revenue$27,975

Expenses$40,704

Net Income-$12,729

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 15, 2014
Return Version: 2013v3.1
Gross Receipts: $27,975

Mission and Program Overview

Mission

Dental Services to Indigent in Honduras

Program Services

Description	Grants	Expenses
Mulititudes of Children receive needed dental care on the dental team's trips to Honduras - the doctors and support staff provide their services free.	$3,421	$3,421
A 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.	-	-
THE MICAH PROJECT - DONATION - HONDURAN MINISTRY PROJECT TO TRAIN FUTURE LEADERS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DR THOMAS O'BRIEN	President	-	$0	-	-
KIMBERLEE A MARTIN	Treasurer	PT	$0	-	-
WILLIAM CUNNINGHAM	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 68-0602099
Phone: 7136646478

Signing Officer

Name: Kimberlee Martin
Title: Treasurer
Phone: 7136646478
Signed: 2014-04-15
Discuss with paid preparer: Yes

Preparer

Preparer: Kris Nordstrom Mcbride
Phone: 7138250141

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank sc 0. Insurance 1000. Misc 452. Office expenses 0. Storage unit 615. Travel costs to/from honduras 35216. Website costs 0. Program services supplies 3421. Computer expenses 0.”

Raw XML Appendix132 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	40704
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IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	THE MICAH PROJECT - DONATION - HONDURAN MINISTRY PROJECT TO TRAIN FUTURE LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3421
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	27975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	63709
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IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	27975
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/ReturnTs	0	2014-11-17T20:07:34-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $53,112
Liabilities: $0
Net assets: $53,112
Revenue: $27,975
Expenses: $40,704
Net income: -$12,729

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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