Civic Intelligence

Deserving Dental Org

990EZ • Fiscal year 2020 • EIN 84-2369341

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
2205 W 136th Ave Suite 106-159Broomfield, CO 80023

(708) 650-6229

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

823800%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,239

Up $8,238 (+823800%) from 2019

Net Assets

$8,239

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$25,977

Up $25,977 from 2019

Expenses

Up

$16,244

Up $16,244 from 2019

Net Income

Up

$9,733

Up $9,733 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2020

Assets$8,239
Liabilities-
Net Assets$8,239
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$25,977
Expenses$16,244
Net Income$9,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$25,977
Mission and Program Overview

Mission

Homeless shelter dental care

Program Services

DescriptionGrantsExpenses
PROVIDING FREE PREVENATIVE DENTAL CARE FOR PEOPLE EXPERIENCING HOMELESSNESS OR WHO CANNOT AFFORD IT OTHERWISE.-$14,743
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN GEISELHOFERPresidentFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jen Geiselhofer
Title
President
Phone
7086506229
Signed
2021-05-04

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-ez, Part I, Line 16

“Expenses dues and subscription 10 dental supplies 6,359 equipment rental 4,500 patient dental care 593 professional fees 10 paypal fees 31 automobile expense 3,000 total 14,503”

Form 990-ez, Part II, Line 26

“REIMB. DUE 5,001 0”

Raw XML Appendix103 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEN GEISELHOFER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER GEISELHOFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07086506229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02205 W 136TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08239
IRS990EZ/GrossReceiptsAmt025977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN GEISELHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS SHELTER DENTAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FREE PREVENATIVE DENTAL CARE FOR PEOPLE EXPERIENCING HOMELESSNESS OR WHO CANNOT AFFORD IT OTHERWISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0291
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016244
IRS990EZ/TotalProgramServiceExpensesAmt014743
IRS990EZ/TotalRevenueAmt025977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07118
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07118
IRS990ScheduleA/Total509Grp/TotalAmt07118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUBSCRIPTION 10 DENTAL SUPPLIES 6,359 EQUIPMENT RENTAL 4,500 PATIENT DENTAL CARE 593 PROFESSIONAL FEES 10 PAYPAL FEES 31 AUTOMOBILE EXPENSE 3,000 TOTAL 14,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMB. DUE 5,001 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN GEISELHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07086506229
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERVING DENTAL ORG
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0842369341
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 W 136TH AVE SUITE 106-159
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D PALIK
ReturnHeader/ReturnTs02021-05-11T19:19:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEISELHOFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,239
Liabilities
-
Net assets
$8,239
Revenue
$25,977
Expenses
$16,244
Net income
$9,733
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