Civic Intelligence

Florida Prosthodontic Association

EIN 59-2864855 • 501(c)6 • Brandon, FL

Profile

To provide the most technological advances in the practice of prosthodontic dentistry through newsletters and continuing education forums.

PO Box 4373Brandon, FL 33509

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-3.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$46,054

Up $29,164 (+173%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$143,452

Up $29,112 (+25%) from 2022

Expenses

Down

$114,286

Down $3,421 (-2.9%) from 2022

Net Income

Up

$29,166

Up $32,533 (+966%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2013: $30,525Liabilities 2013: $12,2512013Assets 2014: $13,982Liabilities 2014: $5002014Assets 2015: $15,493Net Assets 2015: $15,4932015Assets 2016: $18,183Net Assets 2016: $18,1832016Assets 2017: $28,258Net Assets 2017: $28,2582017Assets 2021: $21,045Liabilities 2021: $790Net Assets 2021: $20,2552021Assets 2022: $16,890Net Assets 2022: $16,8902022Assets 2023: $46,054Liabilities 2023: $02023

Highlighted filing

2023

Assets$46,054
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $30,559Expenses 2013: $25,260Net Income 2013: $5,2992013Revenue 2014: $42,998Expenses 2014: $47,790Net Income 2014: -$4,7922014Revenue 2015: $61,701Expenses 2015: $59,690Net Income 2015: $2,0112015Revenue 2016: $51,138Expenses 2016: $48,448Net Income 2016: $2,6902016Revenue 2017: $51,586Expenses 2017: $41,511Net Income 2017: $10,0752017Revenue 2021: $72,522Expenses 2021: $82,988Net Income 2021: -$10,4662021Revenue 2022: $114,340Expenses 2022: $117,707Net Income 2022: -$3,3672022Revenue 2023: $143,452Expenses 2023: $114,286Net Income 2023: $29,1662023

Highlighted filing

2023

Revenue$143,452
Expenses$114,286
Net Income$29,166
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$46,054
Liabilities
$0
Net assets
-
Revenue
$143,452
Expenses
$114,286
Net income
$29,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$1.43$1.14$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.14$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.73$0.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.52$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.51$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.62$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.43$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.31$0.12$0.31$0.25$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$114,340
Mission and Program Overview

Mission

To provide the most technological advances in the practice of prosthodontic dentistry through newsletters and continuing education forums.

Program Services

DescriptionGrantsExpenses
ANNUAL MEETING AS FORUM FOR EDUCATION.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR LUIZ GONZAGAPast Preside-$0--
DR JOSHUA PERRYPresident-$0--
DR LISA HOANGTreasurer-$0--
DR NICHOLAS GOETZSecretary-$0--
DR NOEL RODRIGUEZSenior Boar-$0--
DR DEREK GATAJunior Board-$0--
DR MOHAMMAD ZAMANVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Florida Prosthodontic Association
EIN
59-2864855
Address
PO BOX 4373, BRANDON, FL 33509

Signing Officer

Name
Kelsey Bulnes
Title
Management Co
Signed
2023-05-01

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 telephone 480 office supplies 21 subscriptions 659 licenses 61 website 264 computer/ it 120 meetings / conferences 82,251 forum 717 bank charges 25 merchant fees 2,570 donation 1,000 total 88,168”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 10,027 total 0 10,027”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 790 0”

Form 990-ez, Part III

“To provide the most technological advances in the practice of prosthodontic dentistry through newsletters and continuing education forums.”

Raw XML Appendix115 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/PersonNm0KELSEY BULNES
IRS990EZ/BooksInCareOfDetail/PhoneNum08136090928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4373
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016890
IRS990EZ/GrossReceiptsAmt0114340
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016890
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR LUIZ GONZAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JOSHUA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR LISA HOANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR NICHOLAS GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR NOEL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR DEREK GATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR MOHAMMAD ZAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SENIOR BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUNIOR BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010027
IRS990EZ/OtherExpensesTotalAmt088168
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE MOST TECHNOLOGICAL ADVANCES IN THE PRACTICE OF PROSTHODONTIC DENTISTRY THROUGH NEWSLETTERS AND CONTINUING EDUCATION FORUMS.
IRS990EZ/PrintingPublicationsPostageAmt019214
IRS990EZ/ProgramServiceRevenueAmt064565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MEETING AS FORUM FOR EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117707
IRS990EZ/TotalRevenueAmt0114340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 480 OFFICE SUPPLIES 21 SUBSCRIPTIONS 659 LICENSES 61 WEBSITE 264 COMPUTER/ IT 120 MEETINGS / CONFERENCES 82,251 FORUM 717 BANK CHARGES 25 MERCHANT FEES 2,570 DONATION 1,000 TOTAL 88,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 10,027 TOTAL 0 10,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 790 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE THE MOST TECHNOLOGICAL ADVANCES IN THE PRACTICE OF PROSTHODONTIC DENTISTRY THROUGH NEWSLETTERS AND CONTINUING EDUCATION FORUMS.
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY BULNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT CO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA PROSTHODONTIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592864855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4373
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033509
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE N RAINEY
ReturnHeader/ReturnTs02023-05-12T08:34:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULNES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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