Civic Intelligence

Kids International Dental Services

EIN 94-3477276 • 501(c)3 • San Francisco, CA

Profile

The organization raises funds to support travel of dental students and profesional dentists to third world countries where the children receive dental care at no cost.

1700 California Street Suite 200San Francisco, CA 94109

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

6th percentile

-268%

Higher net margin than 6% 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

46th percentile

-4.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$279,085

Down $12,775 (-4.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$279,085

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$4,759

Down $7,285 (-60%) from 2023

Expenses

Up

$17,534

Up $3,759 (+27%) from 2023

Net Income

Down

-$12,775

Down $11,044 (-638%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $36,208Liabilities 2011: $02011Assets 2012: $45,798Liabilities 2012: $02012Assets 2013: $88,441Liabilities 2013: $02013Assets 2014: $81,472Liabilities 2014: $02014Assets 2015: $91,014Net Assets 2015: $91,0142015Assets 2016: $90,096Net Assets 2016: $90,0962016Assets 2017: $81,408Liabilities 2017: $02017Assets 2018: $198,232Net Assets 2018: $198,2322018Assets 2019: $225,530Liabilities 2019: $02019Assets 2020: $229,330Net Assets 2020: $229,3302020Assets 2021: $279,581Net Assets 2021: $279,5812021Assets 2022: $268,110Net Assets 2022: $268,1102022Assets 2023: $291,860Liabilities 2023: $02023Assets 2024: $279,085Net Assets 2024: $279,0852024

Highlighted filing

2024

Assets$279,085
Liabilities-
Net Assets$279,085
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $25,653Expenses 2011: $20,672Net Income 2011: $4,9812011Revenue 2012: $34,428Expenses 2012: $24,838Net Income 2012: $9,5902012Revenue 2013: $72,035Expenses 2013: $29,392Net Income 2013: $42,6432013Revenue 2014: $23,803Expenses 2014: $30,772Net Income 2014: -$6,9692014Revenue 2015: $25,806Expenses 2015: $16,264Net Income 2015: $9,5422015Revenue 2016: $24,846Expenses 2016: $25,764Net Income 2016: -$9182016Revenue 2017: $18,786Expenses 2017: $27,474Net Income 2017: -$8,6882017Revenue 2018: $27,252Expenses 2018: $21,800Net Income 2018: $5,4522018Revenue 2019: $12,189Expenses 2019: $12,971Net Income 2019: -$7822019Revenue 2020: $11,394Expenses 2020: $7,594Net Income 2020: $3,8002020Revenue 2021: $3,495Expenses 2021: $3,659Net Income 2021: -$1642021Revenue 2022: $11,110Expenses 2022: $4,005Net Income 2022: $7,1052022Revenue 2023: $12,044Expenses 2023: $13,775Net Income 2023: -$1,7312023Revenue 2024: $4,759Expenses 2024: $17,534Net Income 2024: -$12,7752024

Highlighted filing

2024

Revenue$4,759
Expenses$17,534
Net Income-$12,775
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$279,085
Liabilities
-
Net assets
$279,085
Revenue
$4,759
Expenses
$17,534
Net income
-$12,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.05$0.18$0.13
2023Summary only. Only limited summary data is available for this year.$2.92$0.00$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.11$0.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.03$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$0.11$0.08$0.04
2019Summary only. Only limited summary data is available for this year.$2.26$0.00$0.12$0.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.27$0.22$0.05
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.19$0.27$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.26$0.16$0.10
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.24$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.72$0.29$0.43
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.34$0.25$0.10
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.26$0.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$4,759
Mission and Program Overview

Mission

The organization raises funds to support travel of dental students and profesional dentists to third world countries where the children receive dental care at no cost.

The organization raises funds to support travel of dental students and professional dentists to third world countries where the children receive dental care at no cost.

Program Services

DescriptionGrantsExpenses
DENTAL STUDENTS ARE SPONSORED TO TRAVEL TO A VARIETY OF THIRD WORLD COUNTRIES TO PROVIDE MUCH NEEDED DENTAL CARE TO THE CHILDREN IN THESE FOREIGN COUNTRIES.-$11,580
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR NATE GEODIASPresident-$0--
DR JUSTIN NEWBERRYCFO-$0--
ROGER DAYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kids International Dental Services
EIN
94-3477276
Phone
7072270690
Address
1700 CALIFORNIA STREET SUITE 200, SAN FRANCISCO, CA 94109

Signing Officer

Name
Dr Justin Newberry
Title
CFO
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Julie Givens CPA
Address
32880 Rock Creek Rd, Manton, CA 96059
Preparer
Julie Givens
Phone
5304745700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2100”

Other Expenses.1012

“Insurance $3740”

Other Expenses.1

“DENTIST STIPENDS $10000”

Other Expenses.2

“Bag fees/supply transport $943”

Other Expenses.3

“DENTAL SUPPLIES $324”

Other Expenses.4

“SHIPPING EXPENSE $313”

Other Expenses.5

“PAYPAL FEES $89”

Other Expenses.6

“LICENSES $25”

Other Assets.1

“IRA - Beginning $196772 IRA - Ending $196772”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATE GEODIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04154417766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 CALIFORNIA STREET SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04759
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04759
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR NATE GEODIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JUSTIN NEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0196772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0196772
IRS990EZ/OtherExpensesTotalAmt017534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION RAISES FUNDS TO SUPPORT TRAVEL OF DENTAL STUDENTS AND PROFESSIONAL DENTISTS TO THIRD WORLD COUNTRIES WHERE THE CHILDREN RECEIVE DENTAL CARE AT NO COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DENTAL STUDENTS ARE SPONSORED TO TRAVEL TO A VARIETY OF THIRD WORLD COUNTRIES TO PROVIDE MUCH NEEDED DENTAL CARE TO THE CHILDREN IN THESE FOREIGN COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017534
IRS990EZ/TotalProgramServiceExpensesAmt011580
IRS990EZ/TotalRevenueAmt04759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042802
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011394
IRS990ScheduleA/Total509Grp/TotalAmt042802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DENTIST STIPENDS $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAG FEES/SUPPLY TRANSPORT $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DENTAL SUPPLIES $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHIPPING EXPENSE $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IRA - Beginning $196772 IRA - Ending $196772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JUSTIN NEWBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS INTERNATIONAL DENTAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0943477276
ReturnHeader/Filer/PhoneNum07072270690
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 CALIFORNIA STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie Givens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032880 Rock Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096059
ReturnHeader/PreparerPersonGrp/PhoneNum05304745700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE GIVENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T11:19:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits