Civic Intelligence

Care 2 U Oral Care

EIN 87-0833263 • 501(c)3 • Oakdale, CA

990-N CoverageNTEE E60

Profile

EDUCATION OF DENTAL CARE

7843 Gilbert StOakdale, CA 95361
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

NTEE E60 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E60 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-$1,002

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$5,724

No earlier filing loaded for comparison.

Expenses

$6,726

No earlier filing loaded for comparison.

Net Income

-$1,002

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$500-$1.0K-$1.5KAssets 2023: $0Net Assets 2023: -$1,0022023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets-$1,002
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2023: $5,724Expenses 2023: $6,726Net Income 2023: -$1,0022023

Highlighted filing

2023

Revenue$5,724
Expenses$6,726
Net Income-$1,002
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$1,002
Revenue
$5,724
Expenses
$6,726
Net income
-$1,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$1,002$5,724$6,726$1,002
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2023
Return Version
2023v5.0
Gross Receipts
$5,724
Mission and Program Overview

Mission

EDUCATION OF DENTAL CARE

Program Services

DescriptionGrantsExpenses
ALL INCOME AND EXPENSES FOR DENTAL EDUCATION. NO GRANTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA SHEPHERDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Care 2 U Oral Care
EIN
87-0833263
In Care Of
% THERESA SHEPHERD
Phone
2092220750
Address
7843 GILBERT ST, OAKDALE, CA 95361

Signing Officer

Name
Theresa Shepherd
Title
President
Phone
2092220750
Signed
2023-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Taxguruette Dba Elite Tax
Address
720 MADISON ST, STE A, JEFFERSON CITY, MO 65101
Preparer
Catherine Korelin
Phone
5737979977
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses televere systems amount 1200 2) other expenses document scanner amount 164 3) other expenses supplies amount 392 4) other expenses healthy aging fall exhibit booth fees amount 500 5) other expenses bank fees amount 15 6) other expenses insurance amount 1510 7) other expenses reimbursements amount 2945”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA SHEPHERD
IRS990EZ/BooksInCareOfDetail/PhoneNum02092220750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07843 GILBERT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01270
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1002
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt04454
IRS990EZ/GrossReceiptsAmt05724
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt06726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF DENTAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL INCOME AND EXPENSES FOR DENTAL EDUCATION. NO GRANTS
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt04454
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06726
IRS990EZ/TotalRevenueAmt05724
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05079
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05079
IRS990ScheduleA/Total509Grp/TotalAmt05079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES TELEVERE SYSTEMS AMOUNT 1200 2) OTHER EXPENSES DOCUMENT SCANNER AMOUNT 164 3) OTHER EXPENSES SUPPLIES AMOUNT 392 4) OTHER EXPENSES HEALTHY AGING FALL EXHIBIT BOOTH FEES AMOUNT 500 5) OTHER EXPENSES BANK FEES AMOUNT 15 6) OTHER EXPENSES INSURANCE AMOUNT 1510 7) OTHER EXPENSES REIMBURSEMENTS AMOUNT 2945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02092220750
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE 2 U ORAL CARE
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0870833263
ReturnHeader/Filer/InCareOfNm0% THERESA SHEPHERD
ReturnHeader/Filer/PhoneNum02092220750
ReturnHeader/Filer/USAddress/AddressLine1Txt07843 GILBERT ST
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843407176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXGURUETTE DBA ELITE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 MADISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065101
ReturnHeader/PreparerPersonGrp/PhoneNum05737979977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE KORELIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T11:20:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPHERD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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