Civic Intelligence

Dental Hearts Inc

990EZ • Fiscal year 2019 • EIN 84-3574708

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization ProfileN/A
12320 N 32nd StPhoenix, AZ 85032

(623) 471-6400

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$31,960

No earlier filing loaded for comparison.

Liabilities

$31,960

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$31,960

No earlier filing loaded for comparison.

Net Income

-$31,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KAssets 2019: $1Liabilities 2019: $31,960Net Assets 2019: -$31,9602019Assets 2020: $9,419Liabilities 2020: $43,478Net Assets 2020: -$34,0592020Assets 2021: $36,794Liabilities 2021: $137,085Net Assets 2021: -$100,2912021Assets 2022: $58,069Liabilities 2022: $96,150Net Assets 2022: -$38,0812022Assets 2023: $204,154Liabilities 2023: $66,391Net Assets 2023: $137,7632023Assets 2024: -$65,149Liabilities 2024: $36,943Net Assets 2024: -$102,0922024Assets 2025: -$122,362Liabilities 2025: $2,517Net Assets 2025: -$124,8792025

Highlighted filing

2019

Assets$1
Liabilities$31,960
Net Assets-$31,960
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $31,960Net Income 2019: -$31,9602019Revenue 2020: $775,119Expenses 2020: $777,218Net Income 2020: -$2,0992020Revenue 2021: $640,475Expenses 2021: $706,707Net Income 2021: -$66,2322021Revenue 2022: $546,350Expenses 2022: $484,140Net Income 2022: $62,2102022Revenue 2023: $828,751Expenses 2023: $652,907Net Income 2023: $175,8442023Revenue 2024: $617,839Expenses 2024: $857,694Net Income 2024: -$239,8552024Revenue 2025: $557,637Expenses 2025: $580,424Net Income 2025: -$22,7872025

Highlighted filing

2019

Revenue$0
Expenses$31,960
Net Income-$31,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Dental Hearts was started to provide dental implants to those that cannotafford the fees that are charged by private practice dental offices. Themain focus is to help the 400,000 plus veterans in Arizona, but it alsowants to help those that want a better quality of life with dental implantsbut are unable to afford them. Dental Hearts believes that everyone hasthe right to a beautiful smile and great quality of life with dentalimplants.

Dental hearts was started to provide dental implants to those that cannot afford the fees that are charged by private practice dental office. Our main focus is to help the 400,000 plus veterans in arizona but we also want to help those that want a better quality of life with dental implants but are unable to afford them. We believe that everyone has the right to a beautiful smile and great quality of life with dental implants.

Program Services

DescriptionGrantsExpenses
STARTUP$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LAUERPresidentPT$0--
DR MEHRDAD MEHRANFARClinical DirectorPT$0--
LANDON WINTERSImplant DirectorFT$0--
DAVID SWENSONBoard MemberPT$0--
PETER FLICKBoard MemberPT$0--
NEIL REITHINGERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Dental Hearts Inc
EIN
84-3574708
Phone
6234716400
Address
12320 N 32ND ST, PHOENIX, AZ 85032

Signing Officer

Name
Scott Lauer
Title
President
Phone
6234716400
Signed
2020-09-14

Preparer

Firm
Arizona State Accounting Services LLC
Address
1819 EAST SOUTHERN AVENUE SUITE B-1, MESA, AZ 85204
Preparer
Aaron Ray
Phone
4808682933
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 28720.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1360.”

Form 990EZ, Part I, Line 16

“MEALS 77.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 85.”

Form 990EZ, Part I, Line 16

“TRAVEL 42.”

Form 990EZ, Part I, Line 16

“MISC 408.”

Form 990EZ, Part I, Line 16

“UTILITIES 120.”

Form 990EZ, Part II, Line 26

“Loan from awake dental 0. 31960.”

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR MEHRDAD MEHRANFAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANDON WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER FLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEIL REITHINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLINICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMPLANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DENTAL HEARTS WAS STARTED TO PROVIDE DENTAL IMPLANTS TO THOSE THAT CANNOT AFFORD THE FEES THAT ARE CHARGED BY PRIVATE PRACTICE DENTAL OFFICE. OUR MAIN FOCUS IS TO HELP THE 400,000 PLUS VETERANS IN ARIZONA BUT WE ALSO WANT TO HELP THOSE THAT WANT A BETTER QUALITY OF LIFE WITH DENTAL IMPLANTS BUT ARE UNABLE TO AFFORD THEM. WE BELIEVE THAT EVERYONE HAS THE RIGHT TO A BEAUTIFUL SMILE AND GREAT QUALITY OF LIFE WITH DENTAL IMPLANTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STARTUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031960
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031960
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0AWAKE DENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt031960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 28720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 1360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN FROM AWAKE DENTAL 0. 31960.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06234716400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTAL HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0843574708
ReturnHeader/Filer/PhoneNum06234716400
ReturnHeader/Filer/USAddress/AddressLine1Txt012320 N 32ND ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DDCA3004A429C0F66DB6974C49A64B217AD2C2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0579FB85A458FAD27C4DEEBD44F3E335EF9D5212F
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.184.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:50:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARIZONA STATE ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01819 EAST SOUTHERN AVENUE SUITE B-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04808682933
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON RAY
ReturnHeader/ReturnTs02020-09-15T14:51:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$31,960
Net assets
-$31,960
Revenue
$0
Expenses
$31,960
Net income
-$31,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.25$5.58$5.80$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.37$1.02$6.18$8.58$2.40
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.66$1.38$8.29$6.53$1.76
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.96$0.38$5.46$4.84$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.37$1.37$1.00$6.40$7.07$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.43$0.34$7.75$7.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.32$0.32$0.00$0.32$0.32