Civic Intelligence

Broward Dental Research Clinic Inc

EIN 59-1591629 • 501(c)3 • Fort Lauderdale, FL

Profile

DENTAL EDUCATION

3501 SW Davie Road Bldg 8Fort Lauderdale, FL 33314

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-9028%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $126,306 (-100%) from 2016

Liabilities

Down

$0

Down $7 (-100%) from 2016

Net Assets

Down

$0

Down $126,299 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1,399

Down $34,693 (-96%) from 2016

Expenses

Up

$127,705

Up $72,010 (+129%) from 2016

Net Income

Down

-$126,306

Down $106,703 (-544%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2012: $96,416Liabilities 2012: $1,4682012Assets 2013: $113,336Liabilities 2013: $4,444Net Assets 2013: $108,8922013Assets 2014: $139,852Liabilities 2014: $2,194Net Assets 2014: $137,6582014Assets 2015: $147,586Liabilities 2015: $1,684Net Assets 2015: $145,9022015Assets 2016: $126,306Liabilities 2016: $7Net Assets 2016: $126,2992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $87,015Expenses 2012: $53,778Net Income 2012: $33,2372012Revenue 2013: $74,000Expenses 2013: $60,056Net Income 2013: $13,9442013Revenue 2014: $169,304Expenses 2014: $140,538Net Income 2014: $28,7662014Revenue 2015: $144,086Expenses 2015: $135,842Net Income 2015: $8,2442015Revenue 2016: $36,092Expenses 2016: $55,695Net Income 2016: -$19,6032016Revenue 2017: $1,399Expenses 2017: $127,705Net Income 2017: -$126,3062017

Highlighted filing

2017

Revenue$1,399
Expenses$127,705
Net Income-$126,306
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,399
Expenses
$127,705
Net income
-$126,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.28$1.26
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.36$0.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.44$1.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.69$1.41$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$0.74$0.60$0.14
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.87$0.54$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,399
Mission and Program Overview

Mission

DENTAL EDUCATION

PROVIDE EDUCATION

Program Services

DescriptionGrantsExpenses
THE CLINIC PROVIDES EDUCATION FOR DENTAL ASSISTANTS AND HYGIENISTS$126,391$1,314
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA POWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broward Dental Research Clinic Inc
EIN
59-1591629
Address
3501 SW DAVIE ROAD BLDG 8, FORT LAUDERDALE, FL 33314

Signing Officer

Name
Nora Powell
Title
Director
Phone
9542016779
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Sheldon D Dagen Pa
Address
2750 N 29TH AVE STE 117, HOLLYWOOD, FL 33020
Preparer
Sheldon D Dagen CPA
Phone
9549655375
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity educational institution grantee broward college foundation street 111 e las olas blvd 11th fl city, state, zip fort lauderdale, fl 33301relationship none amount 126,391”

Description of other expenses Part I line 16

“Description amountbank service charges 135casual labor 576graduation party 170state disolution docs 44miscellaneous 218abandonment of asset 171”

Raw XML Appendix161 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/PersonNm0NORA POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09542016779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 SW DAVIE RD BLDG 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-126306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0126391
IRS990EZ/GrossReceiptsAmt01399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0171
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION
IRS990EZ/ProgramServiceRevenueAmt01399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLINIC PROVIDES EDUCATION FOR DENTAL ASSISTANTS AND HYGIENISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127705
IRS990EZ/TotalProgramServiceExpensesAmt01314
IRS990EZ/TotalRevenueAmt01399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0427473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077513
IRS990ScheduleA/Total509Grp/TotalAmt0427473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427499
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DONATION TO BROWARD COLLEGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237181959
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0126391
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BROWARD COLLEGE FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0111 EAST LAS OLAS BLVD 11TH FLOOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033301
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATIONAL INSTITUTION GRANTEE BROWARD COLLEGE FOUNDATION STREET 111 E LAS OLAS BLVD 11TH FL CITY, STATE, ZIP FORT LAUDERDALE, FL 33301RELATIONSHIP NONE AMOUNT 126,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGES 135CASUAL LABOR 576GRADUATION PARTY 170STATE DISOLUTION DOCS 44MISCELLANEOUS 218ABANDONMENT OF ASSET 171
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09542016779
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWARD DENTAL RESEARCH CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0591591629
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 SW DAVIE ROAD BLDG 8
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0345EBEF373254B3F2B3ACEB5BE933DEC5EA39742
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0345EBEF373254B3F2B3ACEB5BE933DEC5EA39742
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06575622017193o2iwgrt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.26.9.254
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTm010:49:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650340696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON D DAGEN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02750 N 29TH AVE STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum09549655375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON D DAGEN CPA
ReturnHeader/ReturnTs02017-07-12T10:47:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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