Civic Intelligence

Visiting Dental Hygiene Inc.

990 • Fiscal year 2021 • EIN 83-2255190

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilevisitingdentalhygiene.com
4 Keith Way Apt 3Hingham, MA 02043

(781) 608-8838

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.6%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$289,511

Flat from 2021

Net Assets

Flat

$37,384

Flat from 2021

Liabilities

Flat

$252,127

Flat from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Flat

$315,249

Flat from 2021

Expenses

Flat

$284,911

Flat from 2021

Net Income

Flat

$30,338

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2018: $80,496Liabilities 2018: $40,328Net Assets 2018: $40,1682018Assets 2019: $80,496Liabilities 2019: $40,328Net Assets 2019: $40,1682019Assets 2020: $278,432Liabilities 2020: $271,386Net Assets 2020: $7,0462020Assets 2021: $289,511Liabilities 2021: $252,127Net Assets 2021: $37,3842021Assets 2021: $289,511Liabilities 2021: $252,127Net Assets 2021: $37,3842021Assets 2022: $218,710Liabilities 2022: $171,923Net Assets 2022: $46,7872022Assets 2023: $248,974Liabilities 2023: $181,192Net Assets 2023: $67,7822023Assets 2024: $215,639Liabilities 2024: $166,542Net Assets 2024: $49,0972024

Highlighted filing

2021

Assets$289,511
Liabilities$252,127
Net Assets$37,384
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $235,018Expenses 2018: $194,850Net Income 2018: $40,1682018Revenue 2019: $235,018Expenses 2019: $194,850Net Income 2019: $40,1682019Revenue 2020: $192,921Expenses 2020: $250,869Net Income 2020: -$57,9482020Revenue 2021: $315,249Expenses 2021: $284,911Net Income 2021: $30,3382021Revenue 2021: $315,249Expenses 2021: $284,911Net Income 2021: $30,3382021Revenue 2022: $296,927Expenses 2022: $287,524Net Income 2022: $9,4032022Revenue 2023: $409,273Expenses 2023: $383,235Net Income 2023: $26,0382023Revenue 2024: $384,927Expenses 2024: $403,612Net Income 2024: -$18,6852024

Highlighted filing

2021

Revenue$315,249
Expenses$284,911
Net Income$30,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$315,249
Mission and Program Overview

Mission

Provide mobile prevental dental hygiene care to the underserved population

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,446$202,117▲ $35,671
Land, Buildings, and Equipment, Net$108,437$83,806▼ $24,631
Loans From Officers Directors$45,272$6,292▼ $38,980
Accounts Receivable$3,549$3,588▲ $39
Total Assets$278,432$289,511▲ $11,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,097$236,479▲ $16,382
Other Liabilities$6,017$9,356▲ $3,339
Total Liabilities$271,386$252,127▼ $19,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,046$37,384▲ $30,338
Total Net Assets Fund Balance$7,046$37,384▲ $30,338
Total Liabilities and Net Assets / Fund Balance$278,432$289,511▲ $11,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,307$45,603$105,910
Buildings$22,555$2,313$24,868
Other Land Buildings$944$1,056$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emma LawsonPresidentFT$125,484$125,484
Revenue and Support

Revenue Composition

Contributions and Grants
$96,191
Program Service Revenue
$219,036
Investment Income
$22
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$30,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,145
Other Expenses$93,766
Total Fundraising Expense$3,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,209$3,765$2,510$125,484
Other Salaries and Wages$43,535--$43,535
Depreciation Depletion$24,631--$24,631
Payroll Taxes$21,625$301$200$22,126
Occupancy$15,000--$15,000
Travel$7,981--$7,981
Office Expenses$1,906$4,187-$6,093
Fees for Services Accounting-$5,551-$5,551
Insurance$5,525--$5,525
Other Expenses$851--$851
Interest$658--$658
Advertising--$378$378
Conferences and Meetings-$39-$39
Total Functional Expenses$267,980$13,843$3,088$284,911
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,272$6,292▼ $38,980
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,462
Payroll Liabilities$2,894
Accrued Payroll Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Visiting Dental Hygiene Inc
EIN
83-2255190
Phone
7816088838
Address
4 KEITH WAY APT 3, HINGHAM, MA 02043

Signing Officer

Name
Emma Lawson
Title
Director
Phone
7816088838
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Lawson
Formed
2018
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
0
Employees
10

Preparer

Firm
Bay State Business Services Inc
Address
476 OLD TOWN WAY, HANOVER, MA 02339
Preparer
Steven R Hawes CPA
Phone
6174483497
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 22

“Loan from president for vehicle purchase”

Raw XML Appendix365 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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IRS990/TotalLiabilitiesGrp/BOYAmt0271386
IRS990/TotalLiabilitiesGrp/EOYAmt0252127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037384
IRS990/TotalProgramServiceExpensesAmt0267980
IRS990/TotalProgramServiceRevenueAmt0219036
IRS990/TotalReportableCompFromOrgAmt0125484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289511
IRS990/TravelGrp/ProgramServicesAmt07981
IRS990/TravelGrp/TotalAmt07981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 KEITH WAY
IRS990/USAddress/CityNm0HINGHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002043
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://visitingdentalhygiene.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07816088838
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISITING DENTAL HYGIENE INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0832255190
ReturnHeader/Filer/PhoneNum07816088838
ReturnHeader/Filer/USAddress/AddressLine1Txt04 KEITH WAY APT 3
ReturnHeader/Filer/USAddress/CityNm0HINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043404440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAY STATE BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0476 OLD TOWN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002339
ReturnHeader/PreparerPersonGrp/PhoneNum06174483497
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R HAWES CPA
ReturnHeader/ReturnTs02022-06-20T11:20:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,511
Liabilities
$252,127
Net assets
$37,384
Revenue
$315,249
Expenses
$284,911
Net income
$30,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.67$0.49$3.85$4.04$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.49$1.81$0.68$4.09$3.83$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.72$0.47$2.97$2.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.90$2.52$0.37$3.15$2.85$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.90$2.52$0.37$3.15$2.85$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.71$0.07$1.93$2.51$0.58
2019Summary only. Only limited summary data is available for this year.$0.80$0.40$0.40$2.35$1.95$0.40
2018Summary only. Only limited summary data is available for this year.$0.80$0.40$0.40$2.35$1.95$0.40