Civic Intelligence

Deserving Dental Org

990 • Fiscal year 2023 • EIN 84-2369341

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization ProfileDESERVINGDENTAL.ORG
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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,868

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

379%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$101,170

Up $76,693 (+313%) from 2022

Net Assets

Up

$90,284

Up $65,867 (+270%) from 2022

Liabilities

Up

$10,886

Up $10,826 (+18043%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$225,562

Up $178,518 (+379%) from 2022

Expenses

Up

$159,695

Up $104,699 (+190%) from 2022

Net Income

Up

$65,867

Up $73,819 (+928%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$101,170
Liabilities$10,886
Net Assets$90,284
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

2023

Revenue$225,562
Expenses$159,695
Net Income$65,867
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$225,562
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
Land, Buildings, and Equipment, Net$7,809$64,058▲ $56,249
Cash and Non-Interest-Bearing Accounts$16,668$37,112▲ $20,444
Total Assets$24,477$101,170▲ $76,693
Liabilities
Other Liabilities$60$10,886▲ $10,826
Total Liabilities$60$10,886▲ $10,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,417$90,284▲ $65,867
Total Net Assets Fund Balance$24,417$90,284▲ $65,867
Total Liabilities and Net Assets / Fund Balance$24,477$101,170▲ $76,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,058$21,008$85,066
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen GeiselhoferExecutive DiFT$36,400$2,468$38,868

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$161,138
Program Service Revenue
$64,424
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,611
Salaries, Compensation, and Employee Benefits$73,084
Total Fundraising Expense$1,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,268$13,600-$38,868
Other Salaries and Wages$28,427--$28,427
Depreciation Depletion$17,967--$17,967
Payroll Taxes$4,631$1,158-$5,789
All Other Expenses$4,184$1,225-$5,409
Insurance$4,186--$4,186
Advertising$1,491--$1,491
Fees for Services Other--$1,475$1,475
Other Expenses$1,389--$1,389
Fees for Services Accounting$536$805-$1,341
Office Expenses-$97$125$222
Total Functional Expenses$141,210$16,885$1,600$159,695
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$9,643
Credit Card$1,243
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
Jen Geiselhofer
Title
Executive Director
Phone
7086506229
Signed
2024-07-02

Organization Details

Principal Officer
Jen Geiselhofer
Voting Board Members
4
Independent Board Members
4
Employees
6

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 385 program participants, delivering a total of 2,505 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 successfully paid off all of the dental equipment and dental van.”

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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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ReturnHeader/BusinessOfficerGrp/PersonNm0JEN GEISELHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07086506229
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D PALIK
ReturnHeader/ReturnTs02024-07-08T15:27:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEISELHOFER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,170
Liabilities
$10,886
Net assets
$90,284
Revenue
$225,562
Expenses
$159,695
Net income
$65,867
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