Civic Intelligence

Dental Health for Parker County

EIN 76-0776162 • 501(c)3 • Weatherford, TX

990-N Coverage
2206 B East Bankhead DriveWeatherford, TX 76086
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets66th percentile

Assets

$70,654

No earlier filing loaded for comparison.

Liabilities

$528

No earlier filing loaded for comparison.

Net Assets

$70,126

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

$45,714

No earlier filing loaded for comparison.

Expenses

$37,429

No earlier filing loaded for comparison.

Net Income

$8,285

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $70,654Liabilities 2011: $528Net Assets 2011: $70,1262011

Highlighted filing

2011

Assets$70,654
Liabilities$528
Net Assets$70,126
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $45,714Expenses 2011: $37,429Net Income 2011: $8,2852011

Highlighted filing

2011

Revenue$45,714
Expenses$37,429
Net Income$8,285
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,654
Liabilities
$528
Net assets
$70,126
Revenue
$45,714
Expenses
$37,429
Net income
$8,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$0.53$70.1$45.7$37.4$8.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
76-0776162
Raw XML Appendix185 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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CompensationExplanation/Compensation/PersonName1JANIS SAUNDERS
CompensationExplanation/Compensation/PersonName2CASEY MITCHELL
CompensationExplanation/Compensation/PersonName3JOHN STRUBLE
CompensationExplanation/Compensation/PersonName4PAULA ROBINSON
CompensationExplanation/Compensation/PersonName5DARREL CLARK
CompensationExplanation/Compensation/PersonName6RYAN CRAIN
CompensationExplanation/Compensation/PersonName7GLENDA WEBB
CompensationExplanation/Compensation/PersonName8STEVEN WOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode876087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SASKIA VAUGHAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GLENDA WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVEN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036407
IRS990EZ/OtherAssetsTotal/EOY049772
IRS990EZ/OtherExpensesTotal023186
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE BASIC DENTAL SERVICES AT NO CHARGE TO ELIGIBLE INDIGENT ADULTS THAT ARE NOT CURRENTLY SERVED BY ANY OTHER ORGANIZATION IN PARKER COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DHPC PROVIDES INFORMATION AND A CAMPAIGN OF EDUCATION ABOUT DENTAL HEALTH AND THE NEEDS OF PARKER COUNTY ADULTS. INFLUENTIAL COMMUNITY LEADERS AND VOLUNTEERS WILL SOLICIT SUPPORT AND HAVE FUNDRAISERS IN ORDER TO SERVE APPROXIMATELY 1,240 PERSONS A YEAR. THE CLINIC WILL OPERATE TWO DAYS A WEEK PROVIDING ELIGIBLE INDIGENT ADULTS WITH BASIC DENTAL SERVICES AT NO COST.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035292
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SumOfTotalLiabilities/BOY084
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101207 SANTA FE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEATHERFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076086
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SNOW GARRETT WILLIAMS CPAS
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine201207 SANTA FE DR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08175969301
IRS990EZ/TotalAssets/BOY061925
IRS990EZ/TotalAssets/EOY070654
IRS990EZ/TotalExpenses037429
IRS990EZ/TotalProgramServiceExpenses035292
IRS990EZ/TotalRevenue045714
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 174 LOAN INTEREST 97 INSURANCE 1,119 RENT 7,800 DUES & SUBSCRIPTIONS 150 DENTAL SUPPLIES 1,490 DENTAL LAB SERVICES 2,178 LICENSES & PERMITS 341 MEDICAL 2,400 TRAVEL 104 NON-INVESTMENT DEPRECIATION 7,333 TOTAL 23,186
IRS990ScheduleO/GeneralExplanation/Explanation1DONATED DENTAL EQUIPMENT 54,675 75,375 LESS ACCUMULATED DEPRECIATION 18,268 25,603 TOTAL 36,407 49,772
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 84 528
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE BASIC DENTAL SERVICES AT NO CHARGE TO ELIGIBLE INDIGENT ADULTS THAT ARE NOT CURRENTLY SERVED BY ANY OTHER ORGANIZATION IN PARKER COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation4DHPC PROVIDES INFORMATION AND A CAMPAIGN OF EDUCATION ABOUT DENTAL HEALTH AND THE NEEDS OF PARKER COUNTY ADULTS. INFLUENTIAL COMMUNITY LEADERS AND VOLUNTEERS WILL SOLICIT SUPPORT AND HAVE FUNDRAISERS IN ORDER TO SERVE APPROXIMATELY 1,240 PERSONS A YEAR. THE CLINIC WILL OPERATE TWO DAYS A WEEK PROVIDING ELIGIBLE INDIGENT ADULTS WITH BASIC DENTAL SERVICES AT NO COST.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760776162
ReturnHeader/Filer/Name/BusinessNameLine10DENTAL HEALTH FOR PARKER COUNTY
ReturnHeader/Filer/NameControl0DENT
ReturnHeader/Filer/Phone08173411212
ReturnHeader/Filer/USAddress/AddressLine102206 B EAST BANKHEAD DRIVE
ReturnHeader/Filer/USAddress/City0WEATHERFORD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076086
ReturnHeader/Officer/DateSigned02012-06-15
ReturnHeader/Officer/Name0DARREL CLARK
ReturnHeader/Officer/Phone08173411212
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SNOW GARRETT WILLIAMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101207 SANTA FE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEATHERFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760865819
ReturnHeader/Preparer/Name0CASEY MITCHELL
ReturnHeader/Preparer/Phone08175969301
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T09:55:44-05:00

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