Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$32,370
Up $24,131 (+293%) from 2020
Net Assets
Up$32,370
Up $24,131 (+293%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$56,619
Up $30,642 (+118%) from 2020
Expenses
Up$32,489
Up $16,245 (+100%) from 2020
Net Income
Up$24,130
Up $14,397 (+148%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $56,619
Mission and Program Overview
Mission
Homeless shelter dental care
Profviding free dental care for underserved population in homeless shelters and nursing homes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING FREE PREVENTATIVE DENTAL CARE FOR OLDER ADULTS WITH A FOCUS ON PATIENTS IN NURSING HOMES AND STRUGGLING WITH MOBILITY CHALLENGES. | - | $11,286 |
| PROVIDING FREE PREVENATIVE DENTAL CARE FOR PEOPLE EXPERIENCING HOMELESSNESS OR WHO CANNOT AFFORD IT OTHERWISE. | - | $8,452 |
| FREE PREVENTATIVE DENTAL CARE FOR URBAN YOUTH IN RUNAWAY YOUTH SHELTERS. | - | $5,000 |
| FREE PREVENTATIVE DENTAL CARE TO REDUCE BARRIERS TO EMPLOYMENT FOR PEOPLE EXPERIENCING HOMELESSNESS | - | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEN GEISELHOFER | President | FT | $0 | - | - |
| GREG TERCH | Treasurer | - | $0 | - | - |
| MARY DUNN | Secretary | - | $0 | - | - |
| DR HARTEJ SOOD | Member At La | - | $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
- 2022-06-07
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 1,662 office supplies 131 shipping and printing 8 insurance 785 dues and subscription 72 dental supplies 10,247 patient dental care 16,819 professional fees 510 paypal fees 61 meals 36 non-investment depreciation 189 total 30,520”
Form 990-ez, Part II, Line 24
“Dental x-ray sensor 0 3,785 less accumulated depreciation 0 189 total 0 3,596”
Form 990-ez, Part III
“Profviding free dental care for underserved population in homeless shelters and nursing homes”
Form 990-ez, Part III, Line 31
“Providing free prevenative dental care for people experiencing homelessness or who cannot afford it otherwise.”
Raw XML Appendix127 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER GEISELHOFER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7086506229 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2205 W 136TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28774 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56619 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24130 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1969 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8240 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32370 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56619 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8240 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32370 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEN GEISELHOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG TERCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR HARTEJ SOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3596 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30520 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROFVIDING FREE DENTAL CARE FOR UNDERSERVED POPULATION IN HOMELESS SHELTERS AND NURSING HOMES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING FREE PREVENTATIVE DENTAL CARE FOR OLDER ADULTS WITH A FOCUS ON PATIENTS IN NURSING HOMES AND STRUGGLING WITH MOBILITY CHALLENGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FREE PREVENTATIVE DENTAL CARE FOR URBAN YOUTH IN RUNAWAY YOUTH SHELTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FREE PREVENTATIVE DENTAL CARE TO REDUCE BARRIERS TO EMPLOYMENT FOR PEOPLE EXPERIENCING HOMELESSNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDING FREE PREVENATIVE DENTAL CARE FOR PEOPLE EXPERIENCING HOMELESSNESS OR WHO CANNOT AFFORD IT OTHERWISE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11286 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8452 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32489 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29738 |
| IRS990EZ/TotalRevenueAmt | 0 | 56619 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42332 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7118 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,662 OFFICE SUPPLIES 131 SHIPPING AND PRINTING 8 INSURANCE 785 DUES AND SUBSCRIPTION 72 DENTAL SUPPLIES 10,247 PATIENT DENTAL CARE 16,819 PROFESSIONAL FEES 510 PAYPAL FEES 61 MEALS 36 NON-INVESTMENT DEPRECIATION 189 TOTAL 30,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DENTAL X-RAY SENSOR 0 3,785 LESS ACCUMULATED DEPRECIATION 0 189 TOTAL 0 3,596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFVIDING FREE DENTAL CARE FOR UNDERSERVED POPULATION IN HOMELESS SHELTERS AND NURSING HOMES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING FREE PREVENATIVE DENTAL CARE FOR PEOPLE EXPERIENCING HOMELESSNESS OR WHO CANNOT AFFORD IT OTHERWISE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEN GEISELHOFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7086506229 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERVING DENTAL ORG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 842369341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2205 W 136TH AVE SUITE 106-159 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463810784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8100 RALSTON RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800022456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034327077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER D PALIK |
| ReturnHeader/ReturnTs | 0 | 2022-06-13T08:42:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GEISELHOFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,370
- Liabilities
- -
- Net assets
- $32,370
- Revenue
- $56,619
- Expenses
- $32,489
- Net income
- $24,130