Civic Intelligence

Dental Hearts Inc

990 • Fiscal year 2024 • EIN 84-3574708

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 26, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$133,349

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$65,149

Down $269,303 (-132%) from 2023

Net Assets

Down

-$102,092

Down $239,855 (-174%) from 2023

Liabilities

Down

$36,943

Down $29,448 (-44%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$617,839

Down $210,912 (-25%) from 2023

Expenses

Up

$857,694

Up $204,787 (+31%) from 2023

Net Income

Down

-$239,855

Down $415,699 (-236%) from 2023

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

2024

Assets-$65,149
Liabilities$36,943
Net Assets-$102,092
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$617,839
Expenses$857,694
Net Income-$239,855
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$617,839
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$62,873$8,633▼ $54,240
Total Assets$204,154$-65,149▼ $269,303
Other Assets Total$141,281$-73,782▼ $215,063
Liabilities
Other Liabilities$66,391$36,943▼ $29,448
Total Liabilities$66,391$36,943▼ $29,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,763$-102,092▼ $239,855
Total Net Assets Fund Balance$137,763$-102,092▼ $239,855
Total Liabilities and Net Assets / Fund Balance$204,154$-65,149▼ $269,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$61,393$61,393
Other Assets Org$-125,127--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mehrdad MehranfarClinical DirectorPT$133,349$133,349
Scott LauerPresidentPT$109,223$109,223

Board Members and Trustees

NameTitle
David SwensonBoard Member
Neil ReithingerBoard Member
Peter FlickBoard Member
Landon WintersImplant Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$617,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$617,839
Change in Net Assets
$-239,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,654
Salaries, Compensation, and Employee Benefits$328,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,455--$304,455
Fees for Services Other$48,150--$48,150
Payroll Taxes$23,585--$23,585
Occupancy$23,176--$23,176
Office Expenses$8,834--$8,834
Advertising$4,010--$4,010
Insurance$2,097--$2,097
Interest$1,791--$1,791
Fees for Services Accounting$1,590--$1,590
Other Expenses$1,308--$1,308
All Other Expenses$200--$200
Travel$74--$74
Total Functional Expenses$857,694$0$0$857,694
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$30,353
Credit Cards Payable$6,590
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
2025-02-26
Discuss with paid preparer
Yes

Organization Details

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

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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06234716400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTAL HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0843574708
ReturnHeader/Filer/PhoneNum06234716400
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ReturnHeader/Filer/USAddress/CityNm0PHOENIX
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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/PreparationDt02025-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A JOHNSEN
ReturnHeader/ReturnTs02025-03-11T16:39:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$65,149
Liabilities
$36,943
Net assets
-$102,092
Revenue
$617,839
Expenses
$857,694
Net income
-$239,855
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