Civic Intelligence

Dental Hearts Inc

990 • Fiscal year 2022 • EIN 84-3574708

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 02, 2023

Organization ProfileWWW.DENTALHEARTS.ORG
12320 N 32nd St Ste 2Phoenix, AZ 85032

(623) 471-6400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$89,036

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$58,069

Up $21,275 (+58%) from 2021

Net Assets

Up

-$38,081

Up $62,210 (+62%) from 2021

Liabilities

Down

$96,150

Down $40,935 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$546,350

Down $94,125 (-15%) from 2021

Expenses

Down

$484,140

Down $222,567 (-31%) from 2021

Net Income

Up

$62,210

Up $128,442 (+194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$58,069
Liabilities$96,150
Net Assets-$38,081
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

2022

Revenue$546,350
Expenses$484,140
Net Income$62,210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 2, 2023
Return Version
2022v5.0
Gross Receipts
$546,350
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 offices. The main focus is to help the 400,000 plus veterans in arizona, but it also wants to help those that want a better quality of life with dental implants but are unable to afford them. Dental hearts believes that everyone has the right to a beautiful smile and great quality of life with dental implants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,426$18,076▼ $5,350
Total Assets$36,794$58,069▲ $21,275
Other Assets Total$13,368$39,993▲ $26,625
Liabilities
Other Liabilities$137,085$96,150▼ $40,935
Total Liabilities$137,085$96,150▼ $40,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-100,291$-38,081▲ $62,210
Total Net Assets Fund Balance$-100,291$-38,081▲ $62,210
Total Liabilities and Net Assets / Fund Balance$36,794$58,069▲ $21,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$61,393$61,393
Other Assets Org$2,393--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mehrdad MehranfarClinical DirectorPT$89,036$89,036
Scott LauerPresidentPT$76,879$76,879
Landon WintersImplant DireFT$72,049$72,049

Board Members and Trustees

NameTitle
David SwensonBoard Member
Neil ReithingerBoard Member
Peter FlickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$546,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$546,350
Change in Net Assets
$62,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,621
Other Expenses$225,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$237,964--$237,964
Fees for Services Other$29,400--$29,400
Occupancy$22,157--$22,157
Advertising$18,585--$18,585
Payroll Taxes$18,197--$18,197
Office Expenses$13,858--$13,858
Interest$4,039--$4,039
Insurance$2,780--$2,780
Other Salaries and Wages$2,460--$2,460
Fees for Services Legal$2,145--$2,145
Other Expenses$1,874--$1,874
Travel$192--$192
All Other Expenses$105--$105
Total Functional Expenses$484,140$0$0$484,140
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
Loan Payable - First Citizens$95,936
Credit Cards Payable$214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Dental Hearts Inc
EIN
84-3574708
Phone
6234716400
Address
12320 N 32ND ST STE 2, PHOENIX, AZ 85032

Signing Officer

Name
Scott Lauer
Title
President
Phone
6234716400
Signed
2023-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lauer
Formed
2019
Voting Board Members
6
Independent Board Members
3
Employees
4

Preparer

Firm
Joselit & Johnsen Cpas LLC
Address
1430 E MISSOURI AVENUE SUITE 105, PHOENIX, AZ 85014
Preparer
Scott a Johnsen
Phone
6022649315
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4D

“Our organization provides education, care, and dental implants to the community and those that cannot afford conventional private practice fees. We offer veterans and the underserved a better quality of life with affordable dental implants.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENTAL HEARTS WAS STARTED TO PROVIDE DENTAL IMPLANTS TO THOSE THAT CANNOT AFFORD THE FEES THAT ARE CHARGED BY PRIVATE PRACTICE DENTAL OFFICES. THE MAIN FOCUS IS TO HELP THE 400,000 PLUS VETERANS IN ARIZONA, BUT IT ALSO WANTS TO HELP THOSE THAT WANT A BETTER QUALITY OF LIFE WITH DENTAL IMPLANTS BUT ARE UNABLE TO AFFORD THEM. DENTAL HEARTS BELIEVES THAT EVERYONE HAS THE RIGHT TO A BEAUTIFUL SMILE AND GREAT QUALITY OF LIFE WITH DENTAL IMPLANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ORGANIZATION PROVIDES EDUCATION, CARE, AND DENTAL IMPLANTS TO THE COMMUNITY AND THOSE THAT CANNOT AFFORD CONVENTIONAL PRIVATE PRACTICE FEES. WE OFFER VETERANS AND THE UNDERSERVED A BETTER QUALITY OF LIFE WITH AFFORDABLE DENTAL IMPLANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt058069
IRS990/TotalAssetsGrp/BOYAmt036794
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IRS990/TotalContributionsAmt0546350
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0484140
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0137085
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38081
IRS990/TotalOtherProgSrvcExpenseAmt0484140
IRS990/TotalProgramServiceExpensesAmt0484140
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058069
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt0192
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06234716400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-02
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ReturnHeader/Filer/PhoneNum06234716400
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSELIT & JOHNSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 E MISSOURI AVENUE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022649315
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A JOHNSEN
ReturnHeader/ReturnTs02023-04-10T19:06:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,069
Liabilities
$96,150
Net assets
-$38,081
Revenue
$546,350
Expenses
$484,140
Net income
$62,210
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