Civic Intelligence

Honduras Dental Project

990EZ • Fiscal year 2014 • EIN 68-0602099

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profilewww.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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,835

Down $4,277 (-8.1%) from 2013

Net Assets

Down

$48,835

Down $4,277 (-8.1%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$52,225

Up $24,250 (+87%) from 2013

Expenses

Up

$46,240

Up $5,536 (+14%) from 2013

Net Income

Up

$5,985

Up $18,714 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $48,835Liabilities 2014: $0Net Assets 2014: $48,8352014

Highlighted filing

2014

Assets$48,835
Liabilities$0
Net Assets$48,835
Open 2014 Filing

Operations Trend

Revenue Growth91st 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

2014

Revenue$52,225
Expenses$46,240
Net Income$5,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$52,225
Mission and Program Overview

Mission

Dental Services to Indigent in Honduras

Program Services

DescriptionGrantsExpenses
Mulititudes of Children receive needed dental care on the dental team's trips to Honduras - the doctors and support staff provide their services free.$9,832$9,833
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.$429$429
THE MICAH PROJECT - DONATION - HONDURAN MINISTRY PROJECT TO TRAIN FUTURE LEADERS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR THOMAS O'BRIENPresident-$0--
KIMBERLEE A MARTINTreasurerPT$0--
WILLIAM CUNNINGHAMVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Honduras Dental Project
EIN
68-0602099
Phone
7136646478
Address
8811 FRANKWAY, HOUSTON, TX 77096-1910

Signing Officer

Name
Kimberlee Martin
Title
Secretary
Phone
7136646478
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Kris Nordstrom Mcbride Ea
Address
70 VILLAGE HILL DR, CONROE, TX 77304
Preparer
Kris Nordstrom Mcbride
Phone
7138250141
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank sc 0. Insurance 1050. Misc 390. Office expenses 172. Storage unit 789. Travel costs to/from honduras 43479. Website costs 0. Program services supplies 0. Computer expenses 0.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07136646478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08811 Frankway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR THOMAS O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLEE A MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10262
IRS990EZ/OtherExpensesTotalAmt045880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dental Services to Indigent in Honduras
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mulititudes of Children receive needed dental care on the dental team's trips to Honduras - the doctors and support staff provide their services free.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE MICAH PROJECT - DONATION - HONDURAN MINISTRY PROJECT TO TRAIN FUTURE LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09832
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1429
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046240
IRS990EZ/TotalProgramServiceExpensesAmt010262
IRS990EZ/TotalRevenueAmt052225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hondurasdentalproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0242874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048490
IRS990ScheduleA/Total509Grp/TotalAmt0242874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SC 0. INSURANCE 1050. MISC 390. OFFICE EXPENSES 172. STORAGE UNIT 789. TRAVEL COSTS TO/FROM HONDURAS 43479. WEBSITE COSTS 0. PROGRAM SERVICES SUPPLIES 0. COMPUTER EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLEE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07136646478
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONDURAS DENTAL PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HOND
ReturnHeader/Filer/EIN0680602099
ReturnHeader/Filer/PhoneNum07136646478
ReturnHeader/Filer/USAddress/AddressLine1Txt08811 FRANKWAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770961910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS NORDSTROM MCBRIDE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 VILLAGE HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum07138250141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS NORDSTROM MCBRIDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T17:45:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,835
Liabilities
$0
Net assets
$48,835
Revenue
$52,225
Expenses
$46,240
Net income
$5,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$48.8$0.00$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