Civic Intelligence

Atlantic Coast District Dental

990 • Fiscal year 2017 • EIN 59-2224999

Jun 01, 2016 to May 31, 2017 • Filed on Aug 15, 2017

Organization ProfileN/A
5700 Lake Worth Road Suite 207-cLake Worth, FL 33463

(561) 968-7714

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.5%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$455,784

Up $55,682 (+14%) from 2016

Net Assets

Up

$452,955

Up $53,965 (+14%) from 2016

Liabilities

Up

$2,829

Up $1,717 (+154%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$236,975

Up $18,558 (+8.5%) from 2016

Expenses

Down

$183,010

Down $23,969 (-12%) from 2016

Net Income

Up

$53,965

Up $42,527 (+372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $314,641Liabilities 2010: $1,637Net Assets 2010: $313,0042010Assets 2011: $346,230Liabilities 2011: $1,505Net Assets 2011: $344,7252011Assets 2012: $347,870Liabilities 2012: $40Net Assets 2012: $347,8302012Assets 2013: $357,537Liabilities 2013: $0Net Assets 2013: $357,5372013Assets 2014: $363,399Liabilities 2014: $74Net Assets 2014: $363,3252014Assets 2015: $389,543Liabilities 2015: $1,991Net Assets 2015: $387,5522015Assets 2016: $400,102Liabilities 2016: $1,112Net Assets 2016: $398,9902016Assets 2017: $455,784Liabilities 2017: $2,829Net Assets 2017: $452,9552017Assets 2018: $484,843Liabilities 2018: $748Net Assets 2018: $484,0952018Assets 2019: $536,928Liabilities 2019: $42Net Assets 2019: $536,8862019Assets 2020: $593,736Liabilities 2020: $41Net Assets 2020: $593,6952020Assets 2021: $690,444Liabilities 2021: $136Net Assets 2021: $690,3082021Assets 2022: $794,427Liabilities 2022: $107Net Assets 2022: $794,3202022Assets 2023: $819,064Liabilities 2023: $129Net Assets 2023: $818,9352023Assets 2024: $858,027Liabilities 2024: $128Net Assets 2024: $857,8992024Assets 2025: $885,957Liabilities 2025: $127Net Assets 2025: $885,8302025

Highlighted filing

2017

Assets$455,784
Liabilities$2,829
Net Assets$452,955
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $154,7122010Expenses 2011: $203,3092011Expenses 2012: $213,1152012Revenue 2013: $227,517Expenses 2013: $217,810Net Income 2013: $9,7072013Revenue 2014: $204,593Expenses 2014: $191,857Net Income 2014: $12,7362014Revenue 2015: $217,508Expenses 2015: $200,160Net Income 2015: $17,3482015Revenue 2016: $218,417Expenses 2016: $206,979Net Income 2016: $11,4382016Revenue 2017: $236,975Expenses 2017: $183,010Net Income 2017: $53,9652017Revenue 2018: $186,413Expenses 2018: $155,273Net Income 2018: $31,1402018Revenue 2019: $222,139Expenses 2019: $169,348Net Income 2019: $52,7912019Revenue 2020: $203,978Expenses 2020: $147,169Net Income 2020: $56,8092020Revenue 2021: $234,119Expenses 2021: $137,506Net Income 2021: $96,6132021Revenue 2022: $287,022Expenses 2022: $257,534Net Income 2022: $29,4882022Revenue 2023: $309,585Expenses 2023: $284,970Net Income 2023: $24,6152023Revenue 2024: $329,199Expenses 2024: $290,235Net Income 2024: $38,9642024Revenue 2025: $321,436Expenses 2025: $293,505Net Income 2025: $27,9312025

Highlighted filing

2017

Revenue$236,975
Expenses$183,010
Net Income$53,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$300,621
Mission and Program Overview

Mission

To further the education of dental professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,972$253,929▲ $50,957
Investments in Publicly Traded Securities$192,365$195,684▲ $3,319
Total Assets$400,102$455,784▲ $55,682
Other Assets Total$4,765$6,171▲ $1,406
Liabilities
Other Liabilities$1,112$2,829▲ $1,717
Total Liabilities$1,112$2,829▲ $1,717
Net Assets / Fund Balance
Unrestricted Net Assets$398,990$452,955▲ $53,965
Total Net Assets Fund Balance$398,990$452,955▲ $53,965
Total Liabilities and Net Assets / Fund Balance$400,102$455,784▲ $55,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,895$19,895
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dr Charles BravermanPresident El
Ryan Askeland1st Vice Pre
Dr Douglas Starkey2nd Vice Pre
Dr Nicholas DeturePresdent
Dr Jay SingerSecretary
Dr Ethan PansickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,318
Investment Income
$5,307
Other Revenue
$41,350
Change in Net Assets
$53,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,679
Salaries, Compensation, and Employee Benefits$65,331
Total Fundraising Expense$5,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,985$31,604$2,873$57,462
Conferences and Meetings$32,330$16,163-$48,493
Occupancy-$8,175-$8,175
Payroll Taxes$1,815$2,495$227$4,537
Fees for Services Accounting-$4,200-$4,200
Other Employee Benefits$1,332$1,833$167$3,332
All Other Expenses$2,190$966-$3,156
Office Expenses$1,079$1,483$135$2,697
Fees for Services Legal-$2,460-$2,460
Other Expenses$14,792$2,340$1,804$2,340
Travel$800$800-$1,600
Insurance-$970-$970
Total Functional Expenses$77,323$100,481$5,206$183,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director performs a thorough review of the 990 and related schedules.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's contract is reviewed annually by the budget committee and is subject to the approval of the governing body.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Atlantic Coast District Dental
EIN
59-2224999
Phone
5619687714
Address
5700 LAKE WORTH ROAD SUITE 207-C, LAKE WORTH, FL 33463

Signing Officer

Name
Dr Ethan Pansick
Title
Treasurer
Phone
5619687714
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nicholas Deture
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
1,100

Preparer

Firm
French & Turdo Pa
Address
2505 METROCENTRE BLVD STE 202, WEST PALM BEACH, FL 33407
Preparer
Lisa M Turdo
Phone
5616401808
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Given the names of three different members practicing in the geographic area they desire and are furnished informa- tion regarding the practitioners educational and profess- ional background.”

Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVEN THE NAMES OF THREE DIFFERENT MEMBERS PRACTICING IN THE GEOGRAPHIC AREA THEY DESIRE AND ARE FURNISHED INFORMA- TION REGARDING THE PRACTITIONERS EDUCATIONAL AND PROFESS- IONAL BACKGROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PERFORMS A THOROUGH REVIEW OF THE 990 AND RELATED SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S CONTRACT IS REVIEWED ANNUALLY BY THE BUDGET COMMITTEE AND IS SUBJECT TO THE APPROVAL OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183010
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IRS990/TotalLiabilitiesBOYAmt01112
IRS990/TotalLiabilitiesEOYAmt02829
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IRS990/TotalProgramServiceRevenueAmt0190318
IRS990/TotalRevenueGrp/ExclusionAmt05307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041350
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455784
IRS990/TravelGrp/ManagementAndGeneralAmt0800
IRS990/TravelGrp/ProgramServicesAmt0800
IRS990/TravelGrp/TotalAmt01600
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398990
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IRS990/VotingMembersGoverningBodyCnt023
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR ETHAN PANSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05619687714
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC COAST DISTRICT DENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
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ReturnHeader/Filer/PhoneNum05619687714
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 LAKE WORTH ROAD SUITE 207-C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 METROCENTRE BLVD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum05616401808
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M TURDO
ReturnHeader/ReturnTs02017-10-05T13:24:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$455,784
Liabilities
$2,829
Net assets
$452,955
Revenue
$236,975
Expenses
$183,010
Net income
$53,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$3.21$2.94$0.28
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$3.29$2.90$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$3.10$2.85$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$2.87$2.58$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$2.34$1.38$0.97
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$2.04$1.47$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$2.22$1.69$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$1.86$1.55$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$2.37$1.83$0.54
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$2.18$2.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$2.18$2.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.05$1.92$0.13
2013Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$2.28$2.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.02$3.45$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.02$3.13$1.55