Civic Intelligence

Childrens Dental Care International

EIN 88-0510609 • 501(c)3 • Las Vegas, NV

Profile

To provide critically needed dental care to low income families.

10820 Cather AveLas Vegas, NV 89166

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$260,093

Down $51,674 (-17%) from 2023

Liabilities

Down

$5,171

Down $33,051 (-86%) from 2023

Net Assets

Down

$254,922

Down $18,623 (-6.8%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$80,325

Up $32,086 (+67%) from 2023

Expenses

Down

$98,948

Down $23,102 (-19%) from 2023

Net Income

Up

-$18,623

Up $55,188 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,125,178Liabilities 2010: $20,263Net Assets 2010: $1,104,9152010Assets 2011: $805,536Liabilities 2011: $31,182Net Assets 2011: $774,3542011Assets 2012: $557,098Liabilities 2012: $38,510Net Assets 2012: $518,5882012Assets 2013: $670,026Liabilities 2013: $127,957Net Assets 2013: $542,0692013Assets 2014: $835,179Liabilities 2014: $130,353Net Assets 2014: $704,8262014Assets 2015: $938,794Liabilities 2015: $363,050Net Assets 2015: $575,7442015Assets 2016: $1,049,670Liabilities 2016: $488,575Net Assets 2016: $561,0952016Assets 2017: $1,161,689Liabilities 2017: $123,760Net Assets 2017: $1,037,9292017Assets 2018: $914,720Liabilities 2018: $69,749Net Assets 2018: $844,9712018Assets 2019: $778,252Liabilities 2019: $36,909Net Assets 2019: $741,3432019Assets 2020: $600,948Liabilities 2020: $75,592Net Assets 2020: $525,3562020Assets 2021: $520,687Liabilities 2021: $37,652Net Assets 2021: $483,0352021Assets 2022: $385,576Liabilities 2022: $34,724Net Assets 2022: $350,8522022Assets 2023: $311,767Liabilities 2023: $38,222Net Assets 2023: $273,5452023Assets 2024: $260,093Liabilities 2024: $5,171Net Assets 2024: $254,9222024

Highlighted filing

2024

Assets$260,093
Liabilities$5,171
Net Assets$254,922
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $456,4002010Expenses 2011: $937,7532011Expenses 2012: $1,185,0762012Revenue 2013: $1,259,983Expenses 2013: $1,259,641Net Income 2013: $3422013Revenue 2014: $1,262,521Expenses 2014: $1,241,071Net Income 2014: $21,4502014Revenue 2015: $1,627,267Expenses 2015: $1,724,643Net Income 2015: -$97,3762015Revenue 2016: $1,633,326Expenses 2016: $1,650,506Net Income 2016: -$17,1802016Revenue 2017: $1,836,101Expenses 2017: $1,787,126Net Income 2017: $48,9752017Revenue 2018: $1,671,412Expenses 2018: $1,769,894Net Income 2018: -$98,4822018Revenue 2019: $1,418,641Expenses 2019: $1,389,165Net Income 2019: $29,4762019Revenue 2020: $336,760Expenses 2020: $625,061Net Income 2020: -$288,3012020Revenue 2021: $70,917Expenses 2021: $113,238Net Income 2021: -$42,3212021Revenue 2022: -$8,640Expenses 2022: $130,324Net Income 2022: -$138,9642022Revenue 2023: $48,239Expenses 2023: $122,050Net Income 2023: -$73,8112023Revenue 2024: $80,325Expenses 2024: $98,948Net Income 2024: -$18,6232024

Highlighted filing

2024

Revenue$80,325
Expenses$98,948
Net Income-$18,623
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$260,093
Liabilities
$5,171
Net assets
$254,922
Revenue
$80,325
Expenses
$98,948
Net income
-$18,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.35$0.01$0.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.53$0.34$0.63$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.42$1.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.67$1.77$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$1.84$1.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.56$1.63$1.65$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.36$0.58$1.63$1.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.70$1.26$1.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$1.26$1.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.77$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.10$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.0
Gross Receipts
$80,325
Mission and Program Overview

Mission

To provide critically needed dental care to low income families.

To provide low income families with dental care and provide dental education and training in third world countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$261,648$240,067▼ $21,581
Cash and Non-Interest-Bearing Accounts$50,119$20,026▼ $30,093
Total Assets$311,767$260,093▼ $51,674
Liabilities
Deferred Revenue$32,425--
Accounts Payable and Accrued Expenses$5,797$5,171▼ $626
Total Liabilities$38,222$5,171▼ $33,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,545$254,922▼ $18,623
Total Net Assets Fund Balance$273,545$254,922▼ $18,623
Total Liabilities and Net Assets / Fund Balance$311,767$260,093▼ $51,674
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dawn McclellanPresident
Annmarie MatusakDirector
David EmberDirector
Michael BandieraDirector
Seanie MendozaExecutive as
Fae HutchinsonSecretary
C Jack MoyerTreasurer
Michael PequeenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,146
Program Service Revenue
$0
Investment Income
$11,179
Other Revenue
$0
All Other Contributions
$69,146
Change in Net Assets
$-18,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,471
Other Expenses$39,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,903$3,568-$59,471
Office Expenses$10,820$335-$11,155
Travel$7,439--$7,439
Other Expenses$19,216$899-$899
Fees for Services Accounting$745$23-$768
Total Functional Expenses$94,123$4,825$0$98,948
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Dawn mcclellan, president and director of dds, is sister of fae hutchinson. Ms. Hutchinson serves on the organization's board of directors. Ms. Hutchinson does not receive any compensation.”

Form 990, Page 6, Part VI, Line 10B

“The sri lanka branch has no written policies. Dawn mcclellan provides direct oversight to all branch activities. The accounts are audited by watkins jackson cpas and quarterly account activity online and sends a quarterly wire to support the operations.”

Form 990, Page 6, Part VI, Line 11B

“The reviewing officer emails the form 990 to other members of the board for review and comment.”

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

“The governance board maintains a conflicts of interest policy to prevent institutional or personal interests of board members, officers, and staff of childrens's dental care international from interfering in the performance of their duties and to see that there is no personal or professional gain at the expense of the organization. The policy requires disclosure of any conflicts of interest and the recusal of any interested party in a related decision. A yearly conflict of interest questionnaire is required to be filled out and returned by each party covered by this policy.”

Form 990, Page 6, Part VI, Line 18

“The organization's governing and other public documents are made available to individuals or other organizations that file a written request.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing and other public documents are made available to individuals or other organizations that file a written request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DENTAL CARE
EIN
88-0510609
Phone
7024998798
Address
10820 CATHER AVE, LAS VEGAS, NV 89166

Signing Officer

Name
Dawn Mcclellan
Title
President
Phone
8084519876
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Mcclellan
Formed
2001
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
ELITE WAY CPA'S
Address
2915 LAKE EAST DR, LAS VEGAS, NV 89117
Preparer
Astrid J Lucas CPA
Phone
7252380738
Supplemental Narrative

Additional Explanations

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

“Provide dental care to low income families, and provide dental education and training in third world countries.”

Raw XML Appendix312 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE DENTAL CARE TO LOW INCOME FAMILIES, AND PROVIDE DENTAL EDUCATION AND TRAINING IN THIRD WORLD COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAWN MCCLELLAN, PRESIDENT AND DIRECTOR OF DDS, IS SISTER OF FAE HUTCHINSON. MS. HUTCHINSON SERVES ON THE ORGANIZATION'S BOARD OF DIRECTORS. MS. HUTCHINSON DOES NOT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SRI LANKA BRANCH HAS NO WRITTEN POLICIES. DAWN MCCLELLAN PROVIDES DIRECT OVERSIGHT TO ALL BRANCH ACTIVITIES. THE ACCOUNTS ARE AUDITED BY WATKINS JACKSON CPAS AND QUARTERLY ACCOUNT ACTIVITY ONLINE AND SENDS A QUARTERLY WIRE TO SUPPORT THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEWING OFFICER EMAILS THE FORM 990 TO OTHER MEMBERS OF THE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNANCE BOARD MAINTAINS A CONFLICTS OF INTEREST POLICY TO PREVENT INSTITUTIONAL OR PERSONAL INTERESTS OF BOARD MEMBERS, OFFICERS, AND STAFF OF CHILDRENS'S DENTAL CARE INTERNATIONAL FROM INTERFERING IN THE PERFORMANCE OF THEIR DUTIES AND TO SEE THAT THERE IS NO PERSONAL OR PROFESSIONAL GAIN AT THE EXPENSE OF THE ORGANIZATION. THE POLICY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST AND THE RECUSAL OF ANY INTERESTED PARTY IN A RELATED DECISION. A YEARLY CONFLICT OF INTEREST QUESTIONNAIRE IS REQUIRED TO BE FILLED OUT AND RETURNED BY EACH PARTY COVERED BY THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING AND OTHER PUBLIC DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUALS OR OTHER ORGANIZATIONS THAT FILE A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING AND OTHER PUBLIC DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUALS OR OTHER ORGANIZATIONS THAT FILE A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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
IRS990/TotalAssetsBOYAmt0311767
IRS990/TotalAssetsEOYAmt0260093
IRS990/TotalAssetsGrp/BOYAmt0311767
IRS990/TotalAssetsGrp/EOYAmt0260093
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094123
IRS990/TotalFunctionalExpensesGrp/TotalAmt098948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038222
IRS990/TotalLiabilitiesEOYAmt05171
IRS990/TotalLiabilitiesGrp/BOYAmt038222
IRS990/TotalLiabilitiesGrp/EOYAmt05171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254922
IRS990/TotalProgramServiceExpensesAmt094123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080325
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260093
IRS990/TravelGrp/ProgramServicesAmt07439
IRS990/TravelGrp/TotalAmt07439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt029 PURPLE MARTIN LANE
IRS990/USAddress/CityNm0HILTON HEAD
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029926
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08084519876
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S DENTAL CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0880510609
ReturnHeader/Filer/PhoneNum07024998798
ReturnHeader/Filer/USAddress/AddressLine1Txt010820 CATHER AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089166
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820697877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE WAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02915 LAKE EAST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07252380738
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASTRID J LUCAS CPA
ReturnHeader/ReturnTs02025-05-08T17:26:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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