Civic Intelligence

Global Dental Relief

990 • Fiscal year 2015 • EIN 84-1569747

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.globaldentalrelief.org
4105 E Florida Ave Suite 200Denver, CO 80222

(303) 858-8857

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,011

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$468,377

Up $30,425 (+6.9%) from 2014

Net Assets

Up

$446,284

Up $40,685 (+10%) from 2014

Liabilities

Down

$22,093

Down $10,260 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$916,992

Up $269,927 (+42%) from 2014

Expenses

Up

$876,307

Up $288,436 (+49%) from 2014

Net Income

Down

$40,685

Down $18,509 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $175,614Liabilities 2011: $02011Assets 2012: $306,472Liabilities 2012: $0Net Assets 2012: $306,4722012Assets 2013: $359,096Liabilities 2013: $0Net Assets 2013: $359,0962013Assets 2014: $437,952Liabilities 2014: $32,353Net Assets 2014: $405,5992014Assets 2015: $468,377Liabilities 2015: $22,093Net Assets 2015: $446,2842015Assets 2016: $839,302Liabilities 2016: $20,805Net Assets 2016: $818,4972016Assets 2017: $897,669Liabilities 2017: $4,103Net Assets 2017: $893,5662017Assets 2018: $1,395,393Liabilities 2018: $415,664Net Assets 2018: $979,7292018Assets 2019: $1,482,044Liabilities 2019: $641,681Net Assets 2019: $840,3632019Assets 2020: $1,429,485Liabilities 2020: $477,990Net Assets 2020: $951,4952020Assets 2021: $1,817,154Liabilities 2021: $490,619Net Assets 2021: $1,326,5352021Assets 2022: $1,791,318Liabilities 2022: $397,629Net Assets 2022: $1,393,6892022Assets 2023: $1,707,561Liabilities 2023: $384,923Net Assets 2023: $1,322,6382023Assets 2024: $1,655,555Liabilities 2024: $376,710Net Assets 2024: $1,278,8452024

Highlighted filing

2015

Assets$468,377
Liabilities$22,093
Net Assets$446,284
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $126,821Expenses 2011: $163,057Net Income 2011: -$36,2362011Revenue 2012: $246,676Expenses 2012: $114,346Net Income 2012: $132,3302012Revenue 2013: $264,058Expenses 2013: $211,434Net Income 2013: $52,6242013Revenue 2014: $647,065Expenses 2014: $587,871Net Income 2014: $59,1942014Revenue 2015: $916,992Expenses 2015: $876,307Net Income 2015: $40,6852015Revenue 2016: $1,285,071Expenses 2016: $912,858Net Income 2016: $372,2132016Revenue 2017: $1,114,666Expenses 2017: $1,039,597Net Income 2017: $75,0692017Revenue 2018: $1,267,824Expenses 2018: $1,181,661Net Income 2018: $86,1632018Revenue 2019: $1,342,629Expenses 2019: $1,249,725Net Income 2019: $92,9042019Revenue 2020: $927,047Expenses 2020: $815,915Net Income 2020: $111,1322020Revenue 2021: $1,110,258Expenses 2021: $839,865Net Income 2021: $270,3932021Revenue 2022: $1,350,078Expenses 2022: $1,282,924Net Income 2022: $67,1542022Revenue 2023: $1,325,843Expenses 2023: $1,510,452Net Income 2023: -$184,6092023Revenue 2024: $1,488,923Expenses 2024: $1,520,160Net Income 2024: -$31,2372024

Highlighted filing

2015

Revenue$916,992
Expenses$876,307
Net Income$40,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$916,992
Mission and Program Overview

Mission

Global Dental Relief GDR brings free dental treatment and preventive care to children from remote villages, charity schools, and orphanages. Due to the pandemic, GDR expanded operations to provide food to impoverished families. GDR delivered 605,290 meals to 3,500 families in 2020. GDR also provided dental care to 3,606 children.

Global Dental Relief GDR brings free dental care to impoverished children in Nepal, India, Guatemala, Kenya and Cambodia. Volunteers provide treatment and preventative care in a clinical setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$405,599$446,284▲ $40,685
Cash and Non-Interest-Bearing Accounts$133,436$203,066▲ $69,630
Inventories for Sale or Use$120,167$136,710▲ $16,543
Savings and Temporary Cash Investments$162,304$109,194▼ $53,110
Land, Buildings, and Equipment, Net$22,045$16,632▼ $5,413
Total Assets$437,952$468,377▲ $30,425
Other Assets Total-$2,775-
Liabilities
Accounts Payable and Accrued Expenses$28,942$18,833▼ $10,109
Other Liabilities$3,411$3,260▼ $151
Total Liabilities$32,353$22,093▼ $10,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,599$446,284▲ $40,685
Total Liabilities and Net Assets / Fund Balance$437,952$468,377▲ $30,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,632$174,776$191,408
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim TroggioCo-directorFT$73,011$73,011
Laurie MathewsCo-directorPT$24,000$24,000

Board Members and Trustees

NameTitle
Geoff Hoffman DdsChair of the Board
Andrew Holecek DdsBoard Member
Jackie NorrisBoard Member
Leslie SwidBoard Member
Lise AangeenbrugBoard Member
Mark MathewsBoard Member
Melanie MelcherBoard Member
Stu FishmanBoard Member
David BergmanSecretary
Linda ObergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,851
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$0
All Other Contributions
$880,571
Change in Net Assets
$40,685

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
Drugs and Medical Supplies72$30,795Cost
Other Non Cash Contri Table5$8,775Cost
Other Non Cash Contri Table39$5,868Cost
Other Non Cash Contri Table1$100Comparable Rate
Total Noncash Contributions117$45,538-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,171
Salaries, Compensation, and Employee Benefits$236,882
Grants and Similar Amounts Paid$45,254
Total Fundraising Expense$33,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,629$15,770$6,310$157,709
Other Salaries and Wages$40,584$4,719$1,887$47,190
Grants to Domestic Orgs$45,254--$45,254
Other Employee Benefits$16,374$1,904$762$19,040
Other Expenses$55,277$9,003$18,231$18,231
Conferences and Meetings$14,491--$14,491
Advertising$13,700--$13,700
Depreciation Depletion$13,616--$13,616
Payroll Taxes$11,131$1,294$518$12,943
Occupancy-$9,600-$9,600
All Other Expenses-$6,951-$6,951
Fees for Services Accounting-$6,207-$6,207
Insurance-$3,857-$3,857
Total Functional Expenses$783,555$59,305$33,447$876,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Himalayan Childrens FundBeverly Hills, CA501c3Earthquake Relief$45,254

International Summary

Spending
$8,727

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesDental Clinics--$4,509
Central America and the CaribbeanProgram ServicesDental Clinic--$3,168
Sub-Saharan AfricaProgram ServicesDental Clinic--$1,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Party$36,280$36,280-$36,280
Total Events$36,280$36,280-$36,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,260
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The Board of Directors reviews the 990 tax return upon completion. The treasurer of the board Linda Oberg reviews the 990 before its submitted.”

Form 990, Part VI, Section C, Line 19

“The 990 Tax Return as well as related policies, governing documents, and financial statements are all available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Global Dental Relief
EIN
84-1569747
Phone
3038588857
Address
4105 E FLORIDA AVE SUITE 200, DENVER, CO 80222

Signing Officer

Name
Kimberly Troggio
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Mathews Director
Formed
2001
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
247

Preparer

Firm
Nationwide Tax Consultants Inc
Address
PO Box 370145, Denver, CO 80237
Preparer
Todd K Schiff CPA
Phone
3035399960
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02775
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019040
IRS990/OtherExpensesGrp/Desc0Field Expense, Trip Leader, Volunteer Administration
IRS990/OtherExpensesGrp/Desc1In Kind Expenditures
IRS990/OtherExpensesGrp/Desc2Clinic Expenses - Project/Site Mngt/Clinic Administration
IRS990/OtherExpensesGrp/Desc3Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt05739
IRS990/OtherExpensesGrp/FundraisingAmt118231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09003
IRS990/OtherExpensesGrp/ProgramServicesAmt0406703
IRS990/OtherExpensesGrp/ProgramServicesAmt130796
IRS990/OtherExpensesGrp/ProgramServicesAmt255277
IRS990/OtherExpensesGrp/TotalAmt0406703
IRS990/OtherExpensesGrp/TotalAmt145538
IRS990/OtherExpensesGrp/TotalAmt255277
IRS990/OtherExpensesGrp/TotalAmt318231
IRS990/OtherLiabilitiesGrp/BOYAmt03411
IRS990/OtherLiabilitiesGrp/EOYAmt03260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040584
IRS990/OtherSalariesAndWagesGrp/TotalAmt047190
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01294
IRS990/PayrollTaxesGrp/ProgramServicesAmt011131
IRS990/PayrollTaxesGrp/TotalAmt012943
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE MATHEWS DIRECTOR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0420765
IRS990/PYRevenuesLessExpensesAmt059194
IRS990/PYSalariesCompEmpBnftPaidAmt0167106
IRS990/PYTotalExpensesAmt0587871
IRS990/PYTotalRevenueAmt0647065
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0405599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0446284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0880571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02024215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0573
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01969322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0880571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126821
IRS990ScheduleA/Total509Grp/TotalAmt02024215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0880712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02024788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191408
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016632
IRS990ScheduleD/TotalLiabilityAmt03260
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04509
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13168
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DENTAL CLINICS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DENTAL CLINIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DENTAL CLINIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt08727
IRS990ScheduleF/TotalSpentAmt08727
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036280

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,377
Liabilities
$22,093
Net assets
$446,284
Revenue
$916,992
Expenses
$876,307
Net income
$40,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.38$1.28$1.49$1.52$0.03
2023Summary only. Only limited summary data is available for this year.$1.71$0.38$1.32$1.33$1.51$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.40$1.39$1.35$1.28$0.07
2021Summary only. Only limited summary data is available for this year.$1.82$0.49$1.33$1.11$0.84$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.48$0.95$0.93$0.82$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.64$0.84$1.34$1.25$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.42$0.98$1.27$1.18$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$1.11$1.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$1.29$0.91$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.92$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.65$0.59$0.06
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.26$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.25$0.11$0.13
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.13$0.16$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits