Civic Intelligence

Oral Health Colorado

EIN 90-0137772 • 501(c)3 • Greeley, CO

Profile

Develop and promote strategies that achieve optimal oral health for all Coloradans.

2519 11th Avenue Unit A PMB 200Greeley, CO 80631

oralhealthcolorado.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1180767%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,331

Down $70,846 (-68%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$33,331

Down $70,846 (-68%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$6

Down $263,524 (-100%) from 2019

Expenses

Down

$70,852

Down $134,321 (-65%) from 2019

Net Income

Down

-$70,846

Down $129,203 (-221%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2012: $160,066Liabilities 2012: $0Net Assets 2012: $160,0662012Assets 2013: $391,037Liabilities 2013: $0Net Assets 2013: $391,0372013Assets 2014: $279,902Liabilities 2014: $5,170Net Assets 2014: $274,7322014Assets 2015: $164,394Liabilities 2015: $11,061Net Assets 2015: $153,3332015Assets 2016: $219,760Liabilities 2016: $6,023Net Assets 2016: $213,7372016Assets 2017: $159,828Liabilities 2017: $6,081Net Assets 2017: $153,7472017Assets 2018: $52,264Liabilities 2018: $6,444Net Assets 2018: $45,8202018Assets 2019: $104,177Liabilities 2019: $0Net Assets 2019: $104,1772019Assets 2020: $33,331Liabilities 2020: $0Net Assets 2020: $33,3312020

Highlighted filing

2020

Assets$33,331
Liabilities$0
Net Assets$33,331
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $182,885Expenses 2012: $164,106Net Income 2012: $18,7792012Revenue 2013: $490,587Expenses 2013: $259,615Net Income 2013: $230,9722013Revenue 2014: $366,437Expenses 2014: $482,742Net Income 2014: -$116,3052014Revenue 2015: $278,257Expenses 2015: $397,471Net Income 2015: -$119,2142015Revenue 2016: $492,125Expenses 2016: $431,721Net Income 2016: $60,4042016Revenue 2017: $419,760Expenses 2017: $479,750Net Income 2017: -$59,9902017Revenue 2018: $401,427Expenses 2018: $509,354Net Income 2018: -$107,9272018Revenue 2019: $263,530Expenses 2019: $205,173Net Income 2019: $58,3572019Revenue 2020: $6Expenses 2020: $70,852Net Income 2020: -$70,8462020

Highlighted filing

2020

Revenue$6
Expenses$70,852
Net Income-$70,846
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,331
Liabilities
$0
Net assets
$33,331
Revenue
$6
Expenses
$70,852
Net income
-$70,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.00$0.71$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.64$2.05$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$4.01$5.09$1.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.54$4.20$4.80$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$4.92$4.32$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$2.78$3.97$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$3.66$4.83$1.16
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$4.91$2.60$2.31
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.83$1.64$0.19
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$401,427
Mission and Program Overview

Mission

Develop and promote strategies that achieve optimal oral health for all Coloradans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,494$50,950▼ $106,544
Land, Buildings, and Equipment, Net$2,334$1,314▼ $1,020
Total Assets$159,828$52,264▼ $107,564
Liabilities
Other Liabilities$6,081$6,444▲ $363
Total Liabilities$6,081$6,444▲ $363
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,292--
Unrestricted Net Assets$93,455$45,820▼ $47,635
Total Net Assets Fund Balance$153,747$45,820▼ $107,927
Total Liabilities and Net Assets / Fund Balance$159,828$52,264▼ $107,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,314$4,929-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Matthew CassadyCo-Chairman
Greg HillCo-Chairman Treasurer
Kristy SchmidtBoard Member
Lynn BorupBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$88,351
Program Service Revenue
$312,520
Investment Income
$556
Other Revenue
$0
All Other Contributions
$88,351
Change in Net Assets
$-107,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,175
Salaries, Compensation, and Employee Benefits$215,179
Total Fundraising Expense$8,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$230,089--$230,089
Other Salaries and Wages$93,975$5,412$3,382$102,769
Current Officers, Directors, Trustees, and Key Employees$63,750$7,500$3,750$75,000
Other Employee Benefits$21,839$1,788$988$24,615
Fees for Services Lobbying$15,884--$15,884
Payroll Taxes$11,353$929$513$12,795
Office Expenses$10,019$615-$10,634
Fees for Services Accounting-$5,410-$5,410
Travel$2,381$2,991-$5,372
Occupancy$4,500--$4,500
Other Expenses$1,530$1,517-$3,047
Insurance-$1,969-$1,969
Information Technology$1,404--$1,404
Depreciation Depletion$861$159-$1,020
All Other Expenses$262$347-$609
Total Functional Expenses$471,664$29,057$8,633$509,354
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“board review of 990”

Conflict of interest policy compliance Part VI line 12C

“Written policy of Conflict of interest is approved and signed by the Board of Directors”

Governing documents etc available to public Part VI line 19

“All meeting minutes are available to the public upon writen request.”

Filing and Contact Details

Filer

Filer Name
Oral Health Colorado
EIN
90-0137772
Address
2519 11th Avenue Unit A PMB 200, Greeley, CO 80631

Signing Officer

Name
Greg Hill
Title
Treasurer
Phone
9703241635
Signed
2019-11-14
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
4

Preparer

Firm
Warrior Accounting
Address
5310 Ward Rd Ste G-07, Arvada, CO 80002
Preparer
Christine M Long CPA
Phone
7209811467
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Included in this section are fees for a communications expert and a general contractor.”

List of other expenses Part IX line 24E

“Included in this line item are inkind expenses of $57,500”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Develop and promote strategies that achieve optimal oral health for all Coloradans.
IRS990/AllOtherContributionsAmt088351
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0262
IRS990/AllOtherExpensesGrp/TotalAmt0609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Greg Hill
IRS990/BooksInCareOfDetail/PhoneNum09703241635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02519 11th Avenue Unit A PMB 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080631
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157494
IRS990/CashNonInterestBearingGrp/EOYAmt050950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0556
IRS990/CYOtherExpensesAmt0294175
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312520
IRS990/CYRevenuesLessExpensesAmt0-107927
IRS990/CYSalariesCompEmpBnftPaidAmt0215179
IRS990/CYTotalExpensesAmt0509354
IRS990/CYTotalFundraisingExpenseAmt08633
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401427
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0159
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0861
IRS990/DepreciationDepletionGrp/TotalAmt01020
IRS990/Desc0Community Education: Oral Health Colorado educates coalition constituents and the public to build will for oral health
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05410
IRS990/FeesForServicesAccountingGrp/TotalAmt05410
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt015884
IRS990/FeesForServicesLobbyingGrp/TotalAmt015884
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0230089
IRS990/FeesForServicesOtherGrp/TotalAmt0230089
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristy Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Cassady
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Hill
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynn Borup
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chairman Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01404
IRS990/InformationTechnologyGrp/TotalAmt01404
IRS990/InsuranceGrp/ManagementAndGeneralAmt01969
IRS990/InsuranceGrp/TotalAmt01969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0556
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0556
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01314
IRS990/LandBldgEquipCostOrOtherBssAmt06243
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Develop and promote strategies that achieve optimal oral health for all Coloradans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153747
IRS990/NetAssetsOrFundBalancesEOYAmt045820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04500
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OfficeExpensesGrp/ProgramServicesAmt010019
IRS990/OfficeExpensesGrp/TotalAmt010634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024615
IRS990/OtherExpensesGrp/Desc0Annual Conference
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11517
IRS990/OtherExpensesGrp/ProgramServicesAmt013817
IRS990/OtherExpensesGrp/ProgramServicesAmt11530
IRS990/OtherExpensesGrp/TotalAmt014237
IRS990/OtherExpensesGrp/TotalAmt13047
IRS990/OtherLiabilitiesGrp/BOYAmt06081
IRS990/OtherLiabilitiesGrp/EOYAmt06444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102769
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0929
IRS990/PayrollTaxesGrp/ProgramServicesAmt011353
IRS990/PayrollTaxesGrp/TotalAmt012795
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Nest DQ
IRS990/ProgramServiceRevenueGrp/Desc1DentaQuest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177720
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Development: Oral Health Colorado has a goal of building and sustaining oral health capacity throughout the state.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117916
IRS990/ProgSrvcAccomActy3Grp/Desc0Policy/Advocacy: Oral Health Colorado develops and supports public policy initiatives resulting in improved oral health for all Coloradans.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010900
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0300611
IRS990/PYProgramServiceRevenueAmt0364255
IRS990/PYRevenuesLessExpensesAmt0-59990
IRS990/PYSalariesCompEmpBnftPaidAmt0168239
IRS990/PYTotalExpensesAmt0479750
IRS990/PYTotalRevenueAmt0419760
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01700669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53750
IRS990ScheduleA/PublicSupportPY170Pct00.51500
IRS990ScheduleA/PublicSupportTotal170Amt0914924
IRS990ScheduleA/SubstantialContributorsTotAmt0785745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700669
IRS990ScheduleA/TotalSupportAmt01702046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04929
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314
IRS990ScheduleD/TotalLiabilityAmt06444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board review of 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written policy of Conflict of interest is approved and signed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All meeting minutes are available to the public upon writen request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Included in this section are fees for a communications expert and a general contractor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Included in this line item are inkind expenses of $57,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060292
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159828
IRS990/TotalAssetsEOYAmt052264
IRS990/TotalAssetsGrp/BOYAmt0159828
IRS990/TotalAssetsGrp/EOYAmt052264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088351
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509354
IRS990/TotalGrossUBIAmt0556
IRS990/TotalLiabilitiesBOYAmt06081
IRS990/TotalLiabilitiesEOYAmt06444
IRS990/TotalLiabilitiesGrp/BOYAmt06081
IRS990/TotalLiabilitiesGrp/EOYAmt06444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471664
IRS990/TotalProgramServiceRevenueAmt0312520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02991
IRS990/TravelGrp/ProgramServicesAmt02381
IRS990/TravelGrp/TotalAmt05372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045820
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0oralhealthcolorado.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09703241635
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oral Health Colorado
ReturnHeader/Filer/BusinessNameControlTxt0ORAL
ReturnHeader/Filer/EIN0900137772
ReturnHeader/Filer/USAddress/AddressLine1Txt02519 11th Avenue Unit A PMB 200
ReturnHeader/Filer/USAddress/CityNm0Greeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F3188B62FBD95132968E8CAB25D2ADDD8F5ADEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F3188B62FBD95132968E8CAB25D2ADDD8F5ADEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08445472019319n2ulctx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:17:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841597176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warrior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 Ward Rd Ste G-07
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum07209811467
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Long CPA
ReturnHeader/ReturnTs02019-11-15T15:56:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.