Civic Intelligence

Excel Dental Training Institute Inc.

990EZ • Fiscal year 2015 • EIN 45-3430815

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
5114 Old Hickory Blvd Ste 200Hermitage, TN 37076

(615) 482-1229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

7.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,800

Down $670 (-12%) from 2014

Net Assets

-$31,879

No earlier filing loaded for comparison.

Liabilities

Up

$36,679

Up $6,888 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$58,186

Down $40,631 (-41%) from 2014

Expenses

Down

$65,744

Down $25,581 (-28%) from 2014

Net Income

Down

-$7,558

Down $15,050 (-201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2014: $5,470Liabilities 2014: $29,7912014Assets 2015: $4,800Liabilities 2015: $36,679Net Assets 2015: -$31,8792015Assets 2016: $16,700Liabilities 2016: $11,735Net Assets 2016: $4,9652016Assets 2017: $48,568Liabilities 2017: $3,000Net Assets 2017: $45,5682017Assets 2018: $44,546Net Assets 2018: $44,5462018Assets 2019: $35,548Net Assets 2019: $35,5482019Assets 2020: $151,589Liabilities 2020: $52,338Net Assets 2020: $99,2512020Assets 2021: $135,484Liabilities 2021: $99,133Net Assets 2021: $36,3512021Assets 2022: $17,202Liabilities 2022: $02022Assets 2023: $18,237Liabilities 2023: $5,055Net Assets 2023: $13,1822023Assets 2024: $13,182Net Assets 2024: $13,1822024

Highlighted filing

2015

Assets$4,800
Liabilities$36,679
Net Assets-$31,879
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $98,817Expenses 2014: $91,325Net Income 2014: $7,4922014Revenue 2015: $58,186Expenses 2015: $65,744Net Income 2015: -$7,5582015Revenue 2016: $41,055Expenses 2016: $36,090Net Income 2016: $4,9652016Revenue 2017: $75,986Expenses 2017: $50,133Net Income 2017: $25,8532017Revenue 2018: $151,875Expenses 2018: $151,397Net Income 2018: $4782018Revenue 2019: $115,911Expenses 2019: $82,315Net Income 2019: $33,5962019Revenue 2020: $116,041Expenses 2020: $52,338Net Income 2020: $63,7032020Expenses 2021: $62,9002021Revenue 2022: $0Expenses 2022: $9,060Net Income 2022: -$9,0602022Expenses 2023: $5,0552023

Highlighted filing

2015

Revenue$58,186
Expenses$65,744
Net Income-$7,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$58,186
Mission and Program Overview

Mission

Offers dental education at affordable cost.

Program Services

DescriptionGrantsExpenses
PROVIDED STUDENTS WITH NECESSARY DENTAL TRAINING.-$35,589
PROVIDED STUDENTS WITH DENTAL SKILLS-$30,155
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA LEONARDDirector-$0--
DAVEISHA MOOREDirector-$0--
GWEN HOPKINS GLASCOCKTreasurer-$0--
DON MAJORSDirector-$0--
RENEE BOBBDirector-$0--
T CARL NEWBERNDirector-$0--
DR DONALD WOODSExecutive Di-$0--
DR SANDRA TURNERDirector Of-$0--
Filing and Contact Details

Filer

Filer Name
Excel Dental Training Institute
EIN
45-3430815
Phone
6154821229
Address
5114 OLD HICKORY BLVD STE 200, HERMITAGE, TN 37076

Signing Officer

Name
Dr Donald Woods
Title
Executive Director
Phone
6154821229
Signed
2016-11-14

Preparer

Firm
Padgett Business Services
Address
102 ELMORE AVE, MADISON, TN 37115
Preparer
Jack Whitley Ea
Phone
6159973683
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,764 1,482 36 dental supplies 265 food/entertainment 1,975 lab work 874 equipment repairs 600 uniforms 276 gifts 88 loan payments 12,851 total 20,211”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 29,792 36,679”

Form 990-ez, Part III, Line 31

“Provided students with dental skills”

Raw XML Appendix147 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06154821229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05114 OLD HICKORY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMITAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04800
IRS990EZ/GrossReceiptsAmt058186
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31879
IRS990EZ/OccupancyRentUtltsAndMaintAmt015450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVEISHA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWEN HOPKINS GLASCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON MAJORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE BOBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5T CARL NEWBERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR DONALD WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR SANDRA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFERS DENTAL EDUCATION AT AFFORDABLE COST.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt058186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED STUDENTS WITH NECESSARY DENTAL TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED STUDENTS WITH DENTAL SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026256
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029792
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065744
IRS990EZ/TotalProgramServiceExpensesAmt065744
IRS990EZ/TotalRevenueAmt058186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,764 1,482 36 DENTAL SUPPLIES 265 FOOD/ENTERTAINMENT 1,975 LAB WORK 874 EQUIPMENT REPAIRS 600 UNIFORMS 276 GIFTS 88 LOAN PAYMENTS 12,851 TOTAL 20,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 29,792 36,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED STUDENTS WITH DENTAL SKILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DONALD WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06154821229
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEL DENTAL TRAINING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0453430815
ReturnHeader/Filer/PhoneNum06154821229
ReturnHeader/Filer/USAddress/AddressLine1Txt05114 OLD HICKORY BLVD STE 200
ReturnHeader/Filer/USAddress/CityNm0HERMITAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 ELMORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037115
ReturnHeader/PreparerPersonGrp/PhoneNum06159973683
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK WHITLEY EA
ReturnHeader/ReturnTs02016-11-14T16:12:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,800
Liabilities
$36,679
Net assets
-$31,879
Revenue
$58,186
Expenses
$65,744
Net income
-$7,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.05
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.99$0.36$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.52$0.99$1.16$0.52$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.16$0.82$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.52$1.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.76$0.50$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.37$0.32$0.58$0.66$0.08
2014Summary only. Only limited summary data is available for this year.$0.05$0.30$0.99$0.91$0.07