Civic Intelligence

Community Dental Clinic Inc.

EIN 45-3340613 • 501(c)3 • Clearwater, FL

Pub. 78 Eligible

Profile

To provide access to quality urgent dental care at no cost for the low income, uninsured adults of Pinellas County to improve their overall health and well-being.

1008 Woodlawn StClearwater, FL 33756

www.communitydentalclinic.net

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$85,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,075,819

Up $953,134 (+19%) from 2024

Liabilities

Up

$117,315

Up $82,585 (+238%) from 2024

Net Assets

Up

$5,958,504

Up $870,549 (+17%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Down

$2,009,849

Down $270,347 (-12%) from 2024

Expenses

Up

$1,139,300

Up $108,944 (+11%) from 2024

Net Income

Down

$870,549

Down $379,291 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $11,340Liabilities 2012: $1,3812012Assets 2013: $140,459Liabilities 2013: $1,481Net Assets 2013: $138,9782013Assets 2014: $128,862Liabilities 2014: $1,453Net Assets 2014: $127,4092014Assets 2015: $144,120Liabilities 2015: $0Net Assets 2015: $144,1202015Assets 2016: $137,468Liabilities 2016: $16,547Net Assets 2016: $120,9212016Assets 2017: $279,869Liabilities 2017: $10,637Net Assets 2017: $269,2322017Assets 2018: $241,578Liabilities 2018: $6,509Net Assets 2018: $235,0692018Assets 2019: $266,540Liabilities 2019: $3,793Net Assets 2019: $262,7472019Assets 2020: $332,466Liabilities 2020: $42,001Net Assets 2020: $290,4652020Assets 2021: $1,472,043Liabilities 2021: $1,014,368Net Assets 2021: $457,6752021Assets 2022: $1,937,613Liabilities 2022: $1,015,690Net Assets 2022: $921,9232022Assets 2023: $3,696,547Liabilities 2023: $30,827Net Assets 2023: $3,665,7202023Assets 2024: $5,122,685Liabilities 2024: $34,730Net Assets 2024: $5,087,9552024Assets 2025: $6,075,819Liabilities 2025: $117,315Net Assets 2025: $5,958,5042025

Highlighted filing

2025

Assets$6,075,819
Liabilities$117,315
Net Assets$5,958,504
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $30,450Expenses 2012: $20,491Net Income 2012: $9,9592012Expenses 2013: $81,2602013Revenue 2014: $109,947Expenses 2014: $121,516Net Income 2014: -$11,5692014Revenue 2015: $164,401Expenses 2015: $147,690Net Income 2015: $16,7112015Revenue 2016: $126,040Expenses 2016: $151,575Net Income 2016: -$25,5352016Revenue 2017: $312,140Expenses 2017: $163,829Net Income 2017: $148,3112017Revenue 2018: $179,860Expenses 2018: $212,931Net Income 2018: -$33,0712018Revenue 2019: $364,788Expenses 2019: $335,791Net Income 2019: $28,9972019Revenue 2020: $496,701Expenses 2020: $468,551Net Income 2020: $28,1502020Revenue 2021: $905,479Expenses 2021: $630,545Net Income 2021: $274,9342021Revenue 2022: $1,026,431Expenses 2022: $599,930Net Income 2022: $426,5012022Revenue 2023: $3,496,913Expenses 2023: $753,116Net Income 2023: $2,743,7972023Revenue 2024: $2,280,196Expenses 2024: $1,030,356Net Income 2024: $1,249,8402024Revenue 2025: $2,009,849Expenses 2025: $1,139,300Net Income 2025: $870,5492025

Highlighted filing

2025

Revenue$2,009,849
Expenses$1,139,300
Net Income$870,549
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,075,819
Liabilities
$117,315
Net assets
$5,958,504
Revenue
$2,009,849
Expenses
$1,139,300
Net income
$870,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$0.12$5.96$2.01$1.14$0.87
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.03$5.09$2.28$1.03$1.25
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.67$3.50$0.75$2.74
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.02$0.92$1.03$0.60$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.01$0.46$0.91$0.63$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.50$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.36$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.31$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.13$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.16$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$2,036,984
Mission and Program Overview

Mission

To provide access to quality urgent dental care at no cost for the low income, uninsured adults of Pinellas County to improve their overall health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,605,707$4,301,665▲ $2,695,958
Investments in Publicly Traded Securities$3,103,419$1,485,697▼ $1,617,722
Pledges and Grants Receivable$270,187$159,668▼ $110,519
Cash and Non-Interest-Bearing Accounts$120,320$99,875▼ $20,445
Prepaid Expenses and Deferred Charges$23,052$28,914▲ $5,862
Total Assets$5,122,685$6,075,819▲ $953,134
Liabilities
Accounts Payable and Accrued Expenses$34,730$117,315▲ $82,585
Total Liabilities$34,730$117,315▲ $82,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,848,462$5,478,618▲ $630,156
Net Assets With Donor Restrictions$239,493$479,886▲ $240,393
Total Net Assets Fund Balance$5,087,955$5,958,504▲ $870,549
Total Liabilities and Net Assets / Fund Balance$5,122,685$6,075,819▲ $953,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,073,337$57,383$3,130,720
Equipment$547,716$316,773$864,489
Land$680,612-$680,612
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa WhiteExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Bruce LivingstonChairman
Dr Rod Anthony DMDVice Chair
Aurilla FuscoDirector
Brad MeinckDirector
David Rankin EsqDirector
Dr Dilshad Sumar-Lakhani DMDDirector
Dr George KostakisDirector
Jim RobleCFPDirector
Lela KellyDirector
Linda TurleyDirector
Lindsey Crown Hardee CPADirector
Patricia BarrisDirector
Shannon SmithDirector
John FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,377
Program Service Revenue
$0
Investment Income
$100,941
Other Revenue
$-4,469
All Other Contributions
$1,628,555
Change in Net Assets
$870,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table999$57,765fair market value
Other Non Cash Contri Table999$56,266fair market value
Other Non Cash Contri Table999$38,995fair market value
Total Noncash Contributions2,997$153,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,009,849
Revenue Not Reported on Form 990
$353,765
Total Revenue per Audited Statements
$2,363,614
Total Revenue per Form 990
$2,009,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,633
Other Expenses$477,667
Total Fundraising Expense$165,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,409$34,477$84,713$612,599
All Other Expenses$84,627$4,643$77,484$166,754
Depreciation Depletion$96,433$10,715$0$107,148
Payroll Taxes$43,876$866$2,020$46,762
Fees for Services Accounting$0$35,617$0$35,617
Occupancy$21,254$2,125$237$23,616
Information Technology$16,172$1,617$180$17,969
Office Expenses$10,076$1,763$756$12,595
Other Expenses$0$10,970$0$10,970
Insurance$5,171$5,170$0$10,341
Fees for Services Other$182$4,791$0$4,973
Other Employee Benefits$2,151$36$85$2,272
Total Functional Expenses$860,132$113,603$165,565$1,139,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,493,065
Expenses per Audited Statements$1,139,300
Total Expenses per Form 990$1,139,300
Expenses Not Reported on Form 990$353,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,135
Fundraising Gross Income$25,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red, White & Bites$310,792$25,970$24,135$1,835
Total Events$310,792$25,970$27,135$-1,165
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
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
Filing and Contact Details

Filer

Filer Name
Community Dental Clinic Inc
EIN
45-3340613
Phone
7272166155
Address
1390 S Missouri Ave, Clearwater, FL 33756

Signing Officer

Name
Bruce Livingston
Title
Chairman
Phone
7272166155
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Livingston
Formed
2011
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
32

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to all Board Members for review prior to filing.”

Pt VI, Line 12C

“At each Board meeting, all potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy.”

Pt VI, Line 15A

“Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.”

Pt VI, Line 15B

“No key employees or compensated officers.”

Pt VI, Line 18

“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Postage & printing 5724. 3015. 788. 1921.”

Form 990, Part IX, Line 24E

“Payroll processing 4084. 3267. 245. 572.”

Form 990, Part IX, Line 24E

“Contributed nonfinancial assets 96760. 38995. 0. 57765.”

Form 990, Part IX, Line 24E

“Other 60186. 39350. 3610. 17226.”

Financial Statement Notes

Pt X, Line 2

“The Organization accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax positions; however, the Organization has determined that such tax position does not result in any uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organizations federal returns are generally open for examination for three years following the date filed.”

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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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