Civic Intelligence

Global Dental Relief

990 • Fiscal year 2017 • EIN 84-1569747

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$73,935

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$897,669

Up $58,367 (+7.0%) from 2016

Net Assets

Up

$893,566

Up $75,069 (+9.2%) from 2016

Liabilities

Down

$4,103

Down $16,702 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin60th percentile

Revenue

Down

$1,114,666

Down $170,405 (-13%) from 2016

Expenses

Up

$1,039,597

Up $126,739 (+14%) from 2016

Net Income

Down

$75,069

Down $297,144 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$897,669
Liabilities$4,103
Net Assets$893,566
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$1,114,666
Expenses$1,039,597
Net Income$75,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,125,495
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 preventive care in a clinical setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$818,497$893,566▲ $75,069
Investments in Publicly Traded Securities$77,688$352,345▲ $274,657
Savings and Temporary Cash Investments$409,348$200,226▼ $209,122
Cash and Non-Interest-Bearing Accounts$186,003$193,636▲ $7,633
Inventories for Sale or Use$152,652$142,505▼ $10,147
Land, Buildings, and Equipment, Net$13,611$8,957▼ $4,654
Total Assets$839,302$897,669▲ $58,367
Liabilities
Accounts Payable and Accrued Expenses$15,542--
Other Liabilities$5,263$4,103▼ $1,160
Total Liabilities$20,805$4,103▼ $16,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$818,497$893,566▲ $75,069
Total Liabilities and Net Assets / Fund Balance$839,302$897,669▲ $58,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,957$190,215$199,172
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim TroggioCo-directorFT$73,935$73,935
Laurie MathewsCo-directorPT$24,600$24,600

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
Nina SharmaBoard Member
Peter VanicekBoard Member
Stu FishmanBoard Member
David BergmanSecretary
Linda ObergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,715
Program Service Revenue
$0
Investment Income
$18,932
Other Revenue
$32,019
All Other Contributions
$1,063,715
Change in Net Assets
$75,069

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 Supplies77$52,624Cost
Other Non Cash Contri Table15$19,438Cost
Other Non Cash Contri Table89$13,402Cost
Other Non Cash Contri Table5$4,530Cost
Other Non Cash Contri Table1$2,000Cost
Total Noncash Contributions187$91,994-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,364
Salaries, Compensation, and Employee Benefits$275,233
Total Fundraising Expense$32,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$176,656$20,541$8,217$205,414
Other Employee Benefits$24,701$2,872$1,149$28,722
Other Salaries and Wages$21,156$2,460$984$24,600
Conferences and Meetings$16,898--$16,898
Payroll Taxes$14,187$1,650$660$16,497
Occupancy-$14,731-$14,731
Advertising$9,970--$9,970
All Other Expenses-$8,997-$8,997
Fees for Services Accounting-$7,896-$7,896
Other Expenses$80,668$23,968$7,876$7,876
Depreciation Depletion$4,654--$4,654
Insurance$2,500$1,461-$3,961
Total Functional Expenses$922,733$84,576$32,288$1,039,597
International Activity

International Summary

Spending
$11,459

International Compliance

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
Central America and the CaribbeanProgram ServicesDental Clinic--$7,068
South AsiaProgram ServicesDental Clinic--$4,191
Sub-Saharan AfricaProgram ServicesDental Clinic--$200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,848
Fundraising Direct Expenses$10,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Party$27,603$27,603$2,914$24,689
Auction$15,245$15,245$2,236$13,009
Total Events$42,848$42,848$10,829$32,019
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$4,103
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
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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Mathews Director
Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Nationwide Tax Consultants Inc
Address
PO Box 370145, Denver, CO 80237
Preparer
Todd K Schiff
Phone
3035399960
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“No Additional Information to Report on Sch. O.”

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IRS990/MissionDesc0Global Dental Relief GDR brings free dental treatment and preventive care to children from remote villages, charity schools, and orphanages. A total of 20,904 children were treated in 2017. All treated children received a toothbrush and oral health education. Volunteers return to treat these populations every 2 years.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0818497
IRS990/NetAssetsOrFundBalancesEOYAmt0893566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032019
IRS990/NoncashContributionsAmt091994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014731
IRS990/OccupancyGrp/TotalAmt014731
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028722
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/FundraisingAmt013402
IRS990/OtherExpensesGrp/FundraisingAmt17876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023968
IRS990/OtherExpensesGrp/ProgramServicesAmt0516719
IRS990/OtherExpensesGrp/ProgramServicesAmt154624
IRS990/OtherExpensesGrp/ProgramServicesAmt280668
IRS990/OtherExpensesGrp/TotalAmt0516719
IRS990/OtherExpensesGrp/TotalAmt191994
IRS990/OtherExpensesGrp/TotalAmt280668
IRS990/OtherExpensesGrp/TotalAmt37876
IRS990/OtherLiabilitiesGrp/BOYAmt05263
IRS990/OtherLiabilitiesGrp/EOYAmt04103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021156
IRS990/OtherSalariesAndWagesGrp/TotalAmt024600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01650
IRS990/PayrollTaxesGrp/ProgramServicesAmt014187
IRS990/PayrollTaxesGrp/TotalAmt016497
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE MATHEWS DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01241403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01592
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0655781
IRS990/PYOtherRevenueAmt042076
IRS990/PYRevenuesLessExpensesAmt0372213
IRS990/PYSalariesCompEmpBnftPaidAmt0257077
IRS990/PYTotalExpensesAmt0912858
IRS990/PYTotalRevenueAmt01285071
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0818497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0893566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01059240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01254045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0880571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03955466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021077
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03876051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt079415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01059240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01254045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0880571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271014
IRS990ScheduleA/Total509Grp/TotalAmt03955466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01078172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01255715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03976543
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199172
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04103
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/TotalBookValueLandBuildingsAmt08957
IRS990ScheduleD/TotalLiabilityAmt04103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04191
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17068
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DENTAL CLINIC
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/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt011459
IRS990ScheduleF/TotalSpentAmt011459
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,669
Liabilities
$4,103
Net assets
$893,566
Revenue
$1,114,666
Expenses
$1,039,597
Net income
$75,069
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
2017Detailed filing. Detailed filing data is available for this year.$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