Civic Intelligence

Lucent Dental

990EZ • Fiscal year 2022 • EIN 84-3368975

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 08, 2024

Organization ProfileWWW.LUCENTDENTAL.ORG
3911 Ashwood CircleCorona, CA 92881

(858) 692-3196

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $6,261 (-100%) from 2021

Net Assets

Down

-$1,116

Down $7,377 (-118%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$20,000

Flat from 2021

Expenses

Up

$21,116

Up $3,587 (+20%) from 2021

Net Income

Down

-$1,116

Down $3,587 (-145%) from 2021

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2019: $241Liabilities 2019: $0Net Assets 2019: $2412019Assets 2021: $6,261Liabilities 2021: $0Net Assets 2021: $6,2612021Assets 2022: $0Net Assets 2022: -$1,1162022Assets 2023: $0Net Assets 2023: $2,0082023Assets 2024: $8,961Net Assets 2024: $8,9612024

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets-$1,116
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $20,870Expenses 2019: $20,629Net Income 2019: $2412019Revenue 2021: $20,000Expenses 2021: $17,529Net Income 2021: $2,4712021Revenue 2022: $20,000Expenses 2022: $21,116Net Income 2022: -$1,1162022Revenue 2023: $20,000Expenses 2023: $17,992Net Income 2023: $2,0082023Revenue 2024: $22,000Expenses 2024: $20,192Net Income 2024: $1,8082024

Highlighted filing

2022

Revenue$20,000
Expenses$21,116
Net Income-$1,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 8, 2024
Return Version
2022v5.0
Gross Receipts
$20,000
Mission and Program Overview

Mission

To promote and provide oral Healhcare and Dental Treatment to Underserved Individuals and Areas.

Program Services

DescriptionGrantsExpenses
To promote and provide oral Healhcare and Dental Treatment to Underserved Individuals and Areas.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVIER TAPIATrustee-$0--
PETER NGUYENFoundation Mgr.-$0--
DAVID CARLISLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lucent Dental Inc
EIN
84-3368975
Phone
8586923196
Address
3911 ASHWOOD CIRCLE, CORONA, CA 92881

Signing Officer

Name
Peter Nguyen
Title
Foundation Mgr.
Phone
8586923196
Signed
2024-10-08
Discuss with paid preparer
Yes

Preparer

Firm
TheBackOfficeTaxServicescom
Address
7848 Linares Ave, Jurupa Valley, CA 92509
Preparer
Steven Logan
Phone
9512137647
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2000”

Other Expenses.1002

“Office Expenses $1462”

Other Expenses.1003

“Information Technology $625”

Other Expenses.1005

“Travel $855”

Other Expenses.2

“Gas, Fuel $955”

Other Expenses.4

“Bank Charges $240”

Other Expenses.5

“Parking/Tolls $102”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Peter Nugyen
IRS990EZ/BooksInCareOfDetail/PhoneNum08586923196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03911Ashwood Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAVIER TAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and provide oral Healhcare and Dental Treatment to Underserved Individuals and Areas.
IRS990EZ/PrintingPublicationsPostageAmt02677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote and provide oral Healhcare and Dental Treatment to Underserved Individuals and Areas.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021116
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUCENTDENTAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gas, Fuel $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking/Tolls $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr.
ReturnHeader/BusinessOfficerGrp/PhoneNum08586923196
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCENT DENTAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCE
ReturnHeader/Filer/EIN0843368975
ReturnHeader/Filer/PhoneNum08586923196
ReturnHeader/Filer/USAddress/AddressLine1Txt03911 ASHWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092881
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TheBackOfficeTaxServicescom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07848 Linares Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jurupa Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092509
ReturnHeader/PreparerPersonGrp/PhoneNum09512137647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Logan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-08T14:51:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$1,116
Revenue
$20,000
Expenses
$21,116
Net income
-$1,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.96$8.96$22.0$20.2$1.81
2023Detailed filing. Detailed filing data is available for this year.$0.00$2.01$20.0$18.0$2.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.12$20.0$21.1$1.12
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$20.0$17.5$2.47
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$20.9$20.6$0.24