Civic Intelligence

Upper Pinellas County

EIN 59-1693383 • 501(c)3 • Brandon, FL

Profile

Education regarding dentistry, dentistry procedures and oral health care.

1114 Kyle Wood LaneBrandon, FL 33511

www.upcda.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-1.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$55,326

Down $13,992 (-20%) from 2024

Liabilities

$1,500

No earlier filing loaded for comparison.

Net Assets

Down

$53,826

Down $15,492 (-22%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$60,363

Down $937 (-1.5%) from 2024

Expenses

Down

$75,855

Down $850 (-1.1%) from 2024

Net Income

Down

-$15,492

Down $87 (-0.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $89,651Liabilities 2011: $326Net Assets 2011: $89,3252011Assets 2012: $86,413Liabilities 2012: $155Net Assets 2012: $86,2582012Assets 2013: $85,100Liabilities 2013: $202Net Assets 2013: $84,8982013Assets 2014: $84,743Liabilities 2014: $202Net Assets 2014: $84,5412014Assets 2015: $94,312Liabilities 2015: $430Net Assets 2015: $93,8822015Assets 2016: $109,706Liabilities 2016: $4492016Assets 2017: $106,832Net Assets 2017: $106,8322017Assets 2018: $105,950Net Assets 2018: $105,9502018Assets 2019: $109,273Net Assets 2019: $109,2732019Assets 2020: $112,312Liabilities 2020: $02020Assets 2021: $125,146Net Assets 2021: $125,1462021Assets 2023: $84,724Liabilities 2023: $02023Assets 2024: $69,318Net Assets 2024: $69,3182024Assets 2025: $55,326Liabilities 2025: $1,500Net Assets 2025: $53,8262025

Highlighted filing

2025

Assets$55,326
Liabilities$1,500
Net Assets$53,826
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $64,124Expenses 2011: $58,503Net Income 2011: $5,6212011Revenue 2012: $54,938Expenses 2012: $58,005Net Income 2012: -$3,0672012Revenue 2013: $55,573Expenses 2013: $56,933Net Income 2013: -$1,3602013Revenue 2014: $60,066Expenses 2014: $60,423Net Income 2014: -$3572014Revenue 2015: $65,419Expenses 2015: $56,078Net Income 2015: $9,3412015Revenue 2016: $63,314Expenses 2016: $47,939Net Income 2016: $15,3752016Revenue 2017: $56,148Expenses 2017: $58,573Net Income 2017: -$2,4252017Revenue 2018: $53,742Expenses 2018: $54,623Net Income 2018: -$8812018Revenue 2019: $55,418Expenses 2019: $52,096Net Income 2019: $3,3222019Revenue 2020: $49,633Expenses 2020: $46,593Net Income 2020: $3,0402020Revenue 2021: $50,469Expenses 2021: $37,635Net Income 2021: $12,8342021Revenue 2023: $51,863Expenses 2023: $78,683Net Income 2023: -$26,8202023Revenue 2024: $61,300Expenses 2024: $76,705Net Income 2024: -$15,4052024Revenue 2025: $60,363Expenses 2025: $75,855Net Income 2025: -$15,4922025

Highlighted filing

2025

Revenue$60,363
Expenses$75,855
Net Income-$15,492
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$55,326
Liabilities
$1,500
Net assets
$53,826
Revenue
$60,363
Expenses
$75,855
Net income
-$15,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.60$0.76$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.61$0.77$0.15
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$0.52$0.79$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.50$0.38$0.13
2020Summary only. Only limited summary data is available for this year.$1.12$0.00$0.50$0.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.55$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.54$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.56$0.59$0.02
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$0.63$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.60$0.60$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.56$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.55$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$0.64$0.59$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 2, 2025
Return Version
2024v5.0
Gross Receipts
$75,137
Mission and Program Overview

Mission

Education regarding dentistry, dentistry procedures and oral health care.

Education regarding dentistry, dentistry procedures and oral health care

Program Services

DescriptionGrantsExpenses
PROFESSIONAL EDUCATION, NEWSLETTERS, SEMINARS AND PUBLIC HEALTH EDUCATION-$53,880
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR SCOTT FOLINOPresident-$0--
DR SANJIE JACKSONPres Elect-$0--
DR NICOLE HERNANDEZVP-$0--
DR LARISA KUSHNIRSecretary-$0--
DR KAYANNA BECKMANNCouncil At L-$0--
DR SHIVA SOLEIMANICurrent Trea-$0--
Filing and Contact Details

Filer

Filer Name
Upper Pinellas Count Dental Society
EIN
59-1693383
Address
1114 KYLE WOOD LANE, BRANDON, FL 33511

Signing Officer

Name
Dr Shiva Soleimani
Title
Current Treasurer
Signed
2025-08-02

Preparer

Firm
Laplant & Rainey CPA Pa
Address
201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer
Marjorie N Rainey
Phone
8132292090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office/ admin 927 meetings 28,232 events 16,608 insurance 205 supplies 2,108 website 2,411 awards 253 qb fees 881 bank service charge 2,159 other expense 96 total 53,880”

Form 990-ez, Part II, Line 24

“3,156 3,156 less accumulated depreciation 3,156 3,156 total 0 0”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 0 1,500”

Raw XML Appendix139 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/PersonNm0LISSETTE ZUKNICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08136542500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 KYLEWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055326
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06453
IRS990EZ/GrossReceiptsAmt075137
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01724
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053826
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR SCOTT FOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SANJIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR NICOLE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR LARISA KUSHNIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR KAYANNA BECKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR SHIVA SOLEIMANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNCIL AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CURRENT TREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION REGARDING DENTISTRY, DENTISTRY PROCEDURES AND ORAL HEALTH CARE
IRS990EZ/ProgramServiceRevenueAmt015376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL EDUCATION, NEWSLETTERS, SEMINARS AND PUBLIC HEALTH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021227
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075855
IRS990EZ/TotalProgramServiceExpensesAmt053880
IRS990EZ/TotalRevenueAmt060363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UPCDA.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03958
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96400
IRS990ScheduleA/PublicSupportPY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal509Amt0106056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053870
IRS990ScheduleA/Total509Grp/TotalAmt0106056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/ ADMIN 927 MEETINGS 28,232 EVENTS 16,608 INSURANCE 205 SUPPLIES 2,108 WEBSITE 2,411 AWARDS 253 QB FEES 881 BANK SERVICE CHARGE 2,159 OTHER EXPENSE 96 TOTAL 53,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,156 3,156 LESS ACCUMULATED DEPRECIATION 3,156 3,156 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 1,500
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SHIVA SOLEIMANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PINELLAS COUNT DENTAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0591693383
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 KYLE WOOD LANE
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271320570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPLANT & RAINEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST KENNEDY SUITE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132292090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02025-09-08T09:45:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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