Civic Intelligence

Kiddazzle Dental Network Inc

990EZ • Fiscal year 2012 • EIN 71-0962870

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 28, 2013

Organization Profile
1820 North Shore Road97034
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

69th percentile

13%

Higher net margin than 69% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,032

No earlier filing loaded for comparison.

Net Assets

$8,032

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$38,773

No earlier filing loaded for comparison.

Expenses

$33,751

No earlier filing loaded for comparison.

Net Income

$5,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2012: $8,032Net Assets 2012: $8,0322012

Highlighted filing

2012

Assets$8,032
Liabilities-
Net Assets$8,032
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2012: $38,773Expenses 2012: $33,751Net Income 2012: $5,0222012

Highlighted filing

2012

Revenue$38,773
Expenses$33,751
Net Income$5,022
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
71-0962870
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03010
IRS990EZ/CashSavingsAndInvestments/EOY08032
IRS990EZ/ContributionsGiftsGrantsEtc038773
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05022
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts038773
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03010
IRS990EZ/NetAssetsOrFundBalancesBOY03010
IRS990EZ/NetAssetsOrFundBalances/EOY08032
IRS990EZ/NetAssetsOrFundBalancesEOY08032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101820 North Shore Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112793 Serria Vista Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121820 North Shore Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lake Oswego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lake Oswego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lake Oswego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Fay Gyapong DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas J Maginnis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Waller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033751
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization was formed to solicit and coordinate volunteer dental services for uninsured children in the Portland, OR metropolitan area. We work with social service agencies and schools to identify local area youths needing care and then bring them for treatment to our network of big-hearted professionals providing free services - dentist, oral surgeons, orthodontists, periodontistis, endodontists and hygienists.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Voluntary services from dentists and professional hygienists through who's efforts of the organization provided dental care to children - Value $48,000.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033315
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101820 North Shore Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Oswego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097034
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Waller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036359309
IRS990EZ/TotalAssets/BOY03010
IRS990EZ/TotalAssets/EOY08032
IRS990EZ/TotalExpenses033751
IRS990EZ/TotalProgramServiceExpenses033315
IRS990EZ/TotalRevenue038773
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061098
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170061098
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear038773
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016325
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/Total170/Total061098
IRS990ScheduleA/TotalSupport061098
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank fees $39
IRS990ScheduleO/GeneralExplanation/Explanation1State filing fees $130
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $267
IRS990ScheduleO/GeneralExplanation/Explanation3Materials $1876
IRS990ScheduleO/GeneralExplanation/Explanation4Consulting $15141
IRS990ScheduleO/GeneralExplanation/Explanation5Reimburse SEI expenses $16298
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710962870
ReturnHeader/Filer/Name/BusinessNameLine10Kiddazzle Dental Network Inc
ReturnHeader/Filer/NameControl0KIDD
ReturnHeader/Filer/Phone05036359309
ReturnHeader/Filer/USAddress/AddressLine101820 North Shore Road
ReturnHeader/Filer/USAddress/City0Lake Oswego
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097034
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0Mark Waller
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-05T15:00:12-07:00

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
$8,032
Liabilities
-
Net assets
$8,032
Revenue
$38,773
Expenses
$33,751
Net income
$5,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$8.03$38.8$33.8$5.02