Civic Intelligence

Deserving Dental Org

EIN 84-2369341 • 501(c)3 • Broomfield, CO

Profile

To enhance oral health equity by providing compassionate and quality dental care to underserved and under-resourced communities, fostering smiles of hope, dignity, and confidence for all.

2205 W 136th Ave Suite 106-159Broomfield, CO 80023

deservingdental.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

176%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$279,720

Up $178,550 (+176%) from 2023

Liabilities

Down

$3,571

Down $7,315 (-67%) from 2023

Net Assets

Up

$276,149

Up $185,865 (+206%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

Up

$585,462

Up $359,900 (+160%) from 2023

Expenses

Up

$399,597

Up $239,902 (+150%) from 2023

Net Income

Up

$185,865

Up $119,998 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $8,239Net Assets 2020: $8,2392020Assets 2021: $32,370Net Assets 2021: $32,3702021Assets 2022: $24,477Liabilities 2022: $60Net Assets 2022: $24,4172022Assets 2023: $101,170Liabilities 2023: $10,886Net Assets 2023: $90,2842023Assets 2024: $279,720Liabilities 2024: $3,571Net Assets 2024: $276,1492024

Highlighted filing

2024

Assets$279,720
Liabilities$3,571
Net Assets$276,149
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $25,977Expenses 2020: $16,244Net Income 2020: $9,7332020Revenue 2021: $56,619Expenses 2021: $32,489Net Income 2021: $24,1302021Revenue 2022: $47,044Expenses 2022: $54,996Net Income 2022: -$7,9522022Revenue 2023: $225,562Expenses 2023: $159,695Net Income 2023: $65,8672023Revenue 2024: $585,462Expenses 2024: $399,597Net Income 2024: $185,8652024

Highlighted filing

2024

Revenue$585,462
Expenses$399,597
Net Income$185,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,720
Liabilities
$3,571
Net assets
$276,149
Revenue
$585,462
Expenses
$399,597
Net income
$185,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.76$5.85$4.00$1.86
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$2.26$1.60$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.47$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.57$0.32$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.26$0.16$0.10
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$585,462
Mission and Program Overview

Mission

Homeless shelter dental care

To enhance oral health equity by providing compassionate and quality dental care to underserved and under-resourced communities, fostering smiles of hope, dignity, and confidence for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,112$237,430▲ $200,318
Land, Buildings, and Equipment, Net$64,058$42,290▼ $21,768
Total Assets$101,170$279,720▲ $178,550
Liabilities
Other Liabilities$10,886$3,571▼ $7,315
Total Liabilities$10,886$3,571▼ $7,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,284$276,149▲ $185,865
Total Net Assets Fund Balance$90,284$276,149▲ $185,865
Total Liabilities and Net Assets / Fund Balance$101,170$279,720▲ $178,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,290$54,819$97,109
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennnifer GeiselhoferExecutive DiFT$157,300$157,300
Jennnifer GeiselhoferExecutive Director-$157,300$157,300

Board Members and Trustees

NameTitle
Dr Hartej SoodPresident
Dena PerilloSecretary
Mary DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$325,842
Program Service Revenue
$259,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$185,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,026
Other Expenses$107,571
Total Fundraising Expense$869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,867$52,433-$157,300
Other Salaries and Wages$97,687--$97,687
Depreciation Depletion$33,811--$33,811
Payroll Taxes$18,359$4,275-$22,634
Other Employee Benefits$14,405--$14,405
All Other Expenses$9,741$1,617-$11,358
Occupancy$10,698--$10,698
Insurance$6,445--$6,445
Information Technology$5,454--$5,454
Travel$4,234--$4,234
Fees for Services Accounting$1,812$2,301-$4,113
Other Expenses$3,708--$3,708
Office Expenses-$1,541$298$1,839
Advertising$620--$620
Fees for Services Other--$571$571
Total Functional Expenses$336,561$62,167$869$399,597
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,548
Credit Card$1,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deserving Dental Org
EIN
84-2369341
Phone
7086506229
Address
2205 W 136TH AVE SUITE 106-159, BROOMFIELD, CO 80023

Signing Officer

Name
Jennnifer Geiselhofer
Title
Executive Director
Phone
7086506229
Signed
2025-05-14

Organization Details

Principal Officer
Jennnifer Geiselhofer
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Christopher D Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Deserving dental served 690 program participants, delivering a total of 7,740 dental services. Deserving dental obtained medicaid credentialing in october of 2023, facilitating increased access to care for program participants funded by state assistance. Furthermore, deserving dental continues to add infastructure and new dendal instruments to aid in these services. We look to purchase a shuttle bus to turn into a mobile clinic in the coming years.”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESERVING DENTAL SERVED 690 PROGRAM PARTICIPANTS, DELIVERING A TOTAL OF 7,740 DENTAL SERVICES. DESERVING DENTAL OBTAINED MEDICAID CREDENTIALING IN OCTOBER OF 2023, FACILITATING INCREASED ACCESS TO CARE FOR PROGRAM PARTICIPANTS FUNDED BY STATE ASSISTANCE. FURTHERMORE, DESERVING DENTAL CONTINUES TO ADD INFASTRUCTURE AND NEW DENDAL INSTRUMENTS TO AID IN THESE SERVICES. WE LOOK TO PURCHASE A SHUTTLE BUS TO TURN INTO A MOBILE CLINIC IN THE COMING YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0279720
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IRS990/TotalContributionsAmt0325842
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0869
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010886
IRS990/TotalLiabilitiesEOYAmt03571
IRS990/TotalLiabilitiesGrp/BOYAmt010886
IRS990/TotalLiabilitiesGrp/EOYAmt03571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276149
IRS990/TotalProgramServiceExpensesAmt0336561
IRS990/TotalProgramServiceRevenueAmt0259620
IRS990/TotalReportableCompFromOrgAmt0157300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279720
IRS990/TravelGrp/ProgramServicesAmt04234
IRS990/TravelGrp/TotalAmt04234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02205 W 136TH AVE
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080023
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DESERVINGDENTAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNNIFER GEISELHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07086506229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERVING DENTAL ORG
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0842369341
ReturnHeader/Filer/PhoneNum07086506229
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 W 136TH AVE SUITE 106-159
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D PALIK
ReturnHeader/ReturnTs02025-08-04T13:34:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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