Civic Intelligence

Dental Hearts Inc

990 • Fiscal year 2020 • EIN 84-3574708

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

99th percentile

4.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$115,384

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

941800%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,419

Up $9,418 (+941800%) from 2019

Net Assets

Down

-$34,059

Down $2,099 (-6.6%) from 2019

Liabilities

Up

$43,478

Up $11,518 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$775,119

Up $775,119 from 2019

Expenses

Up

$777,218

Up $745,258 (+2332%) from 2019

Net Income

Up

-$2,099

Up $29,861 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$9,419
Liabilities$43,478
Net Assets-$34,059
Open 2020 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

2020

Revenue$775,119
Expenses$777,218
Net Income-$2,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$775,119
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-$9,419-
Total Assets$0$9,419▲ $9,419
Liabilities
Other Liabilities$31,960$43,478▲ $11,518
Total Liabilities$31,960$43,478▲ $11,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,960$-34,059▼ $2,099
Total Net Assets Fund Balance$-31,960$-34,059▼ $2,099
Total Liabilities and Net Assets / Fund Balance$0$9,419▲ $9,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,673$16,673
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mehrdad MehranfarClinical DirectorPT$115,384$115,384
Scott LauerPresidentPT$89,423$89,423
Landon WintersImplant DireFT$49,127$49,127

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$775,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$771,119
Change in Net Assets
$-2,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,868
Salaries, Compensation, and Employee Benefits$297,350
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$253,934--$253,934
Advertising$113,204--$113,204
Fees for Services Other$39,397--$39,397
Payroll Taxes$31,736--$31,736
Office Expenses$25,528--$25,528
Occupancy$19,994--$19,994
Insurance$17,253--$17,253
Depreciation Depletion$16,673--$16,673
Other Salaries and Wages$11,680--$11,680
Fees for Services Legal$6,911--$6,911
Other Expenses$4,126--$4,126
Information Technology$2,212--$2,212
All Other Expenses$1,993--$1,993
Travel$143--$143
Interest$112--$112
Total Functional Expenses$777,218$0$0$777,218
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 - Awake Dental$38,551
Credit Cards Payable$4,927
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
2021-11-12
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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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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IRS990/MissionDesc0DENTAL 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.
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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/TravelGrp/ProgramServicesAmt0143
IRS990/TravelGrp/TotalAmt0143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06540 E CALLE DEL MEDIA
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085251
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DENTALHEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06234716400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTAL HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0843574708
ReturnHeader/Filer/PhoneNum06234716400
ReturnHeader/Filer/USAddress/AddressLine1Txt012320 N 32ND ST STE 2
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843733408
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A JOHNSEN
ReturnHeader/ReturnTs02021-11-15T14:14:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,419
Liabilities
$43,478
Net assets
-$34,059
Revenue
$775,119
Expenses
$777,218
Net income
-$2,099
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