Civic Intelligence

Excel Dental Training Institute Inc.

990EZ • Fiscal year 2016 • EIN 45-3430815

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

248%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$16,700

Up $11,900 (+248%) from 2015

Net Assets

Up

$4,965

Up $36,844 (+116%) from 2015

Liabilities

Down

$11,735

Down $24,944 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Down

$41,055

Down $17,131 (-29%) from 2015

Expenses

Down

$36,090

Down $29,654 (-45%) from 2015

Net Income

Up

$4,965

Up $12,523 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$16,700
Liabilities$11,735
Net Assets$4,965
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$41,055
Expenses$36,090
Net Income$4,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$41,055
Mission and Program Overview

Mission

Offers dental education at affordable cost.

Program Services

DescriptionGrantsExpenses
PROVIDED STUDENTS WITH NECESSARY DENTAL TRAINING.-$27,262
PROVIDED STUDENTS WITH DENTAL SKILLS-$8,828
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
2017-10-05

Preparer

Firm
Padgett Business Services
Address
907 RIVERGATE PKWY STE D8, GOODLETTSVILLE, TN 37072
Preparer
Jack Whitley Ea
Phone
6159973683
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,938 office supplies 2,983 insurance 1,762 dental supplies 3,125 food//entertainment 2,196 lab work 2,064 continuing education 20 gifts 89 loan payments 1,172 marketing 1,287 telephone 1,175 credit card fees 551 consulting 100 donation 171 refunds 957 gas 218 remodeling 500 website 542 bank fees 1,921 total 22,771”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 6,800 5,900 total 6,800 5,900”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 15,525 14,700 p/r pble 2,700 -2,965”

Form 990-ez, Part III, Line 31

“Provided students with dental skills”

Raw XML Appendix152 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/AmendedReturnInd0X
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/BOYAmt011425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018225
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016700
IRS990EZ/GrossReceiptsAmt041055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04965
IRS990EZ/OccupancyRentUtltsAndMaintAmt07474
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/OtherAssetsTotalDetail/BOYAmt06800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05900
IRS990EZ/OtherExpensesTotalAmt022771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFERS DENTAL EDUCATION AT AFFORDABLE COST.
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt041055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED STUDENTS WITH NECESSARY DENTAL TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED STUDENTS WITH DENTAL SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011735
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036090
IRS990EZ/TotalProgramServiceExpensesAmt036090
IRS990EZ/TotalRevenueAmt041055
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 ADVERTISING 1,938 OFFICE SUPPLIES 2,983 INSURANCE 1,762 DENTAL SUPPLIES 3,125 FOOD//ENTERTAINMENT 2,196 LAB WORK 2,064 CONTINUING EDUCATION 20 GIFTS 89 LOAN PAYMENTS 1,172 MARKETING 1,287 TELEPHONE 1,175 CREDIT CARD FEES 551 CONSULTING 100 DONATION 171 REFUNDS 957 GAS 218 REMODELING 500 WEBSITE 542 BANK FEES 1,921 TOTAL 22,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,800 5,900 TOTAL 6,800 5,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 15,525 14,700 P/R PBLE 2,700 -2,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED STUDENTS WITH DENTAL SKILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02017-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 RIVERGATE PKWY STE D8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037072
ReturnHeader/PreparerPersonGrp/PhoneNum06159973683
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK WHITLEY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T07:19:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,700
Liabilities
$11,735
Net assets
$4,965
Revenue
$41,055
Expenses
$36,090
Net income
$4,965
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