Civic Intelligence

Highlands Christian Dental Inc.

EIN 83-0907951 • 501(c)3 • Cumming, GA

Pub. 78 Eligible990-N Coverage

Profile

To provide comprehensive oral health solutions to disadvantaged patients

433 Canton Rd Building 400Cumming, GA 30040

www.yournewsmile.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.10x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

130%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$110,510

Down $78,549 (-42%) from 2021

Liabilities

Up

$232,195

Up $2,398 (+1.0%) from 2021

Net Assets

Down

-$121,685

Down $80,947 (-199%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$438,517

Up $247,715 (+130%) from 2021

Expenses

Up

$519,464

Up $278,362 (+115%) from 2021

Net Income

Down

-$80,947

Down $30,647 (-61%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2021: $189,059Liabilities 2021: $229,797Net Assets 2021: -$40,7382021Assets 2022: $110,510Liabilities 2022: $232,195Net Assets 2022: -$121,6852022

Highlighted filing

2022

Assets$110,510
Liabilities$232,195
Net Assets-$121,685
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $190,802Expenses 2021: $241,102Net Income 2021: -$50,3002021Revenue 2022: $438,517Expenses 2022: $519,464Net Income 2022: -$80,9472022

Highlighted filing

2022

Revenue$438,517
Expenses$519,464
Net Income-$80,947
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,510
Liabilities
$232,195
Net assets
-$121,685
Revenue
$438,517
Expenses
$519,464
Net income
-$80,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.11$2.32$1.22$4.39$5.19$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.89$2.30$0.41$1.91$2.41$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$438,517
Mission and Program Overview

Mission

To provide comprehensive oral health solutions to disadvantaged patients

To provide comprehensive oral health solutions to disadvantaged patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,032$105,619▼ $70,413
Cash and Non-Interest-Bearing Accounts$13,027$4,891▼ $8,136
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-40,738$-121,685▼ $80,947
Total Assets$189,059$110,510▼ $78,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,132$162,056▼ $38,076
Accounts Payable and Accrued Expenses$29,665$70,139▲ $40,474
Total Liabilities$229,797$232,195▲ $2,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,738$-121,685▼ $80,947
Total Liabilities and Net Assets / Fund Balance$189,059$110,510▼ $78,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,619$114,421$220,040
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chris StovallBoard Member
Joshua ValencaBoard Member
Meme GeneraBoard Member
Stephen FullerBoard Member
Philip FlyntBoard Member/treasurer
Roman CibirkaClinical Director
Harold HardyCEO/CFO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,659
Program Service Revenue
$360,858
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,659
Change in Net Assets
$-80,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Fair Value
Total Noncash Contributions1$60,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,641
Salaries, Compensation, and Employee Benefits$67,823
Total Fundraising Expense$13,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,372$3,521$3,521$70,414
Other Salaries and Wages$56,134$1,220$3,661$61,015
Occupancy$54,000$3,000$3,000$60,000
All Other Expenses$24,239$420$890$25,549
Information Technology$15,874$345$1,036$17,255
Interest-$15,189-$15,189
Other Expenses$50,739$10,858$187$10,858
Office Expenses$6,948$386$386$7,720
Payroll Taxes$6,264$136$408$6,808
Insurance-$3,875-$3,875
Fees for Services Legal-$595-$595
Advertising--$460$460
Total Functional Expenses$466,308$39,607$13,549$519,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“GOVERNING BODY”

Form 990, Part VI, Section A, Line 8B

“GOVERNING BODY”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Sign annual conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Highlands Christian Dental Inc
EIN
83-0907951
Phone
7708239775
Address
433 CANTON RD BUILDING 400, CUMMING, GA 30040

Signing Officer

Name
Philip Flynt
Title
Board Treasurer
Phone
7708239775
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Hardy
Formed
2021
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
3

Preparer

Firm
Pro-fi 2020 Cpas LLC
Address
790 PEACHTREE INDUSTRIAL BLVD STE, 200, SUWANEE, GA 30024
Preparer
Jamie Youngker
Phone
4044954895
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGN ANNUAL CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189059
IRS990/TotalAssetsEOYAmt0110510
IRS990/TotalAssetsGrp/BOYAmt0189059
IRS990/TotalAssetsGrp/EOYAmt0110510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077659
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229797
IRS990/TotalLiabilitiesEOYAmt0232195
IRS990/TotalLiabilitiesGrp/BOYAmt0229797
IRS990/TotalLiabilitiesGrp/EOYAmt0232195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-121685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466308
IRS990/TotalProgramServiceRevenueAmt0360858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0433 CANTON RD BUILDING 400
IRS990/USAddress/CityNm0CUMMING
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030040
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP FLYNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708239775
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS CHRISTIAN DENTAL INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0830907951
ReturnHeader/Filer/PhoneNum07708239775
ReturnHeader/Filer/USAddress/AddressLine1Txt0433 CANTON RD BUILDING 400
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822124798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO-FI 2020 CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 PEACHTREE INDUSTRIAL BLVD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum04044954895
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE YOUNGKER
ReturnHeader/ReturnTs02023-11-15T09:48:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYNT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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