Civic Intelligence

Kids in Need of Dentistry

EIN 84-6038681 • 501(c)3 • Commerce City, CO

View Organization Page

Profile

Providing professional dental care to children of low income families

7190 Colorado Blvd 300Commerce City, CO 80022

www.kindsmiles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$154,913

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,460,452

Down $260,861 (-15%) from 2023

Liabilities

Down

$373,532

Down $65,017 (-15%) from 2023

Net Assets

Down

$1,086,920

Down $195,844 (-15%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Up

$1,683,869

Up $91,460 (+5.7%) from 2023

Expenses

Up

$1,879,713

Up $342,808 (+22%) from 2023

Net Income

Down

-$195,844

Down $251,348 (-453%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $749,243Liabilities 2010: $87,449Net Assets 2010: $661,7942010Assets 2011: $793,138Liabilities 2011: $64,224Net Assets 2011: $728,9142011Assets 2012: $559,386Liabilities 2012: $63,859Net Assets 2012: $495,5272012Assets 2013: $584,378Liabilities 2013: $65,652Net Assets 2013: $518,7262013Assets 2014: $625,076Liabilities 2014: $51,510Net Assets 2014: $573,5662014Assets 2015: $721,486Liabilities 2015: $51,814Net Assets 2015: $669,6722015Assets 2016: $637,213Liabilities 2016: $45,824Net Assets 2016: $591,3892016Assets 2017: $652,421Liabilities 2017: $55,413Net Assets 2017: $597,0082017Assets 2018: $725,351Liabilities 2018: $90,511Net Assets 2018: $634,8402018Assets 2019: $739,872Liabilities 2019: $90,588Net Assets 2019: $649,2842019Assets 2020: $791,879Liabilities 2020: $196,977Net Assets 2020: $594,9022020Assets 2021: $1,226,600Liabilities 2021: $59,366Net Assets 2021: $1,167,2342021Assets 2022: $1,742,379Liabilities 2022: $515,119Net Assets 2022: $1,227,2602022Assets 2023: $1,721,313Liabilities 2023: $438,549Net Assets 2023: $1,282,7642023Assets 2024: $1,460,452Liabilities 2024: $373,532Net Assets 2024: $1,086,9202024

Highlighted filing

2024

Assets$1,460,452
Liabilities$373,532
Net Assets$1,086,920
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,147,3362010Expenses 2011: $1,149,5732011Expenses 2012: $1,072,3062012Revenue 2013: $973,736Expenses 2013: $950,537Net Income 2013: $23,1992013Revenue 2014: $1,033,859Expenses 2014: $979,019Net Income 2014: $54,8402014Revenue 2015: $1,098,264Expenses 2015: $1,002,158Net Income 2015: $96,1062015Revenue 2016: $1,020,826Expenses 2016: $1,099,109Net Income 2016: -$78,2832016Revenue 2017: $1,100,483Expenses 2017: $1,094,864Net Income 2017: $5,6192017Revenue 2018: $1,166,603Expenses 2018: $1,128,771Net Income 2018: $37,8322018Revenue 2019: $1,208,455Expenses 2019: $1,194,011Net Income 2019: $14,4442019Revenue 2020: $1,050,895Expenses 2020: $1,105,277Net Income 2020: -$54,3822020Revenue 2021: $1,705,518Expenses 2021: $1,133,186Net Income 2021: $572,3322021Revenue 2022: $1,479,688Expenses 2022: $1,419,662Net Income 2022: $60,0262022Revenue 2023: $1,592,409Expenses 2023: $1,536,905Net Income 2023: $55,5042023Revenue 2024: $1,683,869Expenses 2024: $1,879,713Net Income 2024: -$195,8442024

Highlighted filing

2024

Revenue$1,683,869
Expenses$1,879,713
Net Income-$195,844
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,460,452
Liabilities
$373,532
Net assets
$1,086,920
Revenue
$1,683,869
Expenses
$1,879,713
Net income
-$195,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.09$1.68$1.88$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.44$1.28$1.59$1.54$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.52$1.23$1.48$1.42$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$1.71$1.13$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.20$0.59$1.05$1.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$1.21$1.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.63$1.17$1.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.60$1.10$1.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$1.02$1.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.10$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.57$1.03$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.52$0.97$0.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,683,869
Mission and Program Overview

Mission

Providing professional dental care to children of low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$431,222$445,679▲ $14,457
Savings and Temporary Cash Investments$275,270$275,546▲ $276
Pledges and Grants Receivable$108,543$176,933▲ $68,390
Cash and Non-Interest-Bearing Accounts$469,227$159,476▼ $309,751
Accounts Receivable$105,856$123,563▲ $17,707
Prepaid Expenses and Deferred Charges$16,239$7,678▼ $8,561
Total Assets$1,721,313$1,460,452▼ $260,861
Other Assets Total$314,956$271,577▼ $43,379
Liabilities
Other Liabilities$355,570$308,066▼ $47,504
Accounts Payable and Accrued Expenses$82,979$65,466▼ $17,513
Total Liabilities$438,549$373,532▼ $65,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,065,484$1,023,170▼ $42,314
Net Assets With Donor Restrictions$217,280$63,750▼ $153,530
Total Net Assets Fund Balance$1,282,764$1,086,920▼ $195,844
Total Liabilities and Net Assets / Fund Balance$1,721,313$1,460,452▼ $260,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$353,804$192,917$546,721
Other Land Buildings$73,705$20,343$94,048
Equipment$18,170$7,380$25,550
Other Assets Org$271,577--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Les MaesDirector Dental SFT$150,570$4,343$154,913
Dr Les MaesDirector Dental Services-$150,570$4,343$154,913
Ellie BurbeeExecutive DiFT$97,298$8,977$106,275

Board Members and Trustees

NameTitle
Cindy KellyPresident
Jason LangleyGovernance O
Dr Kevin Patterson Dds MdImmed Past P
Carol Rykiel Ms RdhMember
Dr Bianca Hoffman DmdMember
Dr Isaac Chung DdsMember
Dr Lisa Phillips DdsMember
Pam SlettenMember
Shelly DoanMember
Theresa Anselmo Mph Bsdh RdhMember
Rosa Melendez-nguyenSecretary
Doug LazureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,118
Program Service Revenue
$558,255
Investment Income
$275
Other Revenue
$4,221
All Other Contributions
$440,809
Change in Net Assets
$-195,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,869
Revenue Not Reported on Form 990
$70,440
Total Revenue per Audited Statements
$1,754,309
Total Revenue per Form 990
$1,683,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,622
Other Expenses$536,591
Total Fundraising Expense$183,122
Professional Fundraising Fees$40,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,029$123,819$107,186$1,044,034
Current Officers, Directors, Trustees, and Key Employees$83,581$12,462$10,232$106,275
Payroll Taxes$79,799$9,414$2,440$91,653
Occupancy$63,408$5,478$1,434$70,320
Depreciation Depletion$33,880$28,985-$62,865
Fees for Services Accounting-$51,965$4,750$56,715
Other Employee Benefits$45,058$5,315$1,382$51,755
Fees for Services Professional Fundraising--$40,500$40,500
Office Expenses$23,276$2,961$1,974$28,211
Fees for Services Other$21,374-$3,093$24,467
Information Technology$19,337$1,120$1,494$21,951
Insurance$19,043$638$851$20,532
Advertising$10,718$243$2,349$13,310
Conferences and Meetings$8,242$320$757$9,319
Pension Plan Contributions$7,753$914$238$8,905
Travel$5,937$36$114$6,087
Other Expenses$1,474$63$265$1,802
All Other Expenses$1,545$58$119$1,722
Interest$488$44$60$592
Total Functional Expenses$1,449,774$246,817$183,122$1,879,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,950,153
Expenses per Audited Statements$1,879,713
Total Expenses per Form 990$1,879,713
Expenses Not Reported on Form 990$70,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$292,320
Finance Lease Obligations$15,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The 990 is reviewed by the executive committee.”

Form 990, Page 6, Part VI, Line 12C

“Directors are given a copy of the conflict of interest policy, and are asked annually to disclose any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids in Need of Dentistry
EIN
84-6038681
Phone
3037333710
Address
7190 COLORADO BLVD 300, COMMERCE CITY, CO 80022

Signing Officer

Name
Colleen Lampron
Title
Executive Director
Phone
3037333710
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Lampron
Formed
1912
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
75

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The many generous dental professionals who contribute their time to the program make many of the services provided by the organization possible. Without their continued support, the organization would be unable to serve the more than 5,000 children who benefit from its programs.”

Raw XML AppendixShowing 400 of 558 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
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IRS990/AdvertisingGrp/FundraisingAmt02349
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07190 COLORADO BLVD 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMMERCE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080022
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0469227
IRS990/CashNonInterestBearingGrp/EOYAmt0159476
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt062865
IRS990/Desc0KIND PROVIDES PROFESSIONAL DENTAL CARE TO CHILDREN OF LOW INCOME FAMILIES. IN TOTAL, KIND SERVED 12,948 INDIVIDUALS IN 2024, INCLUDING 7,213 CHILDREN WHO RECEIVED DENTAL SERVICES, AND 5,735 CHILDREN OR THEIR FAMILY MEMBERS WHO RECEIVED NEEDED DENTAL PRODUCTS VIA KIND CARES KITS. DURING THE YEAR, KIND PROVIDED 1,372,568 IN DENTAL SERVICES, 863,926 OF WHICH WAS FREE OR DISCOUNTED FOR THE PATIENTS. 80,812 WORTH OF SERVICES, SPACE, AND SUPPLIES WAS ALSO DONATED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMED PAST P
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/FormationYr01912
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS NET 255,528 ALL OTHER 32,984 INSURANCE PROCEEDS 0
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