Civic Intelligence

Ac Dental Care Incorporated

EIN 59-3779936 • 501(c)3 • Middlebury, VT

Profile

Provide dental care to low and moderate income individuals in the bristol, vermont region.

862 East Munger StMiddlebury, VT 05753

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-3.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$136,583

Down $25,587 (-16%) from 2017

Liabilities

Down

$47,908

Down $8,387 (-15%) from 2017

Net Assets

Down

$88,675

Down $17,200 (-16%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$363,155

Down $12,702 (-3.4%) from 2017

Expenses

Down

$380,355

Down $33,943 (-8.2%) from 2017

Net Income

Up

-$17,200

Up $21,241 (+55%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $250,952Net Assets 2013: $250,9522013Assets 2014: $339,013Liabilities 2014: $80,385Net Assets 2014: $258,6282014Assets 2015: $311,352Liabilities 2015: $71,756Net Assets 2015: $239,5962015Assets 2016: $208,737Liabilities 2016: $64,421Net Assets 2016: $144,3162016Assets 2017: $162,170Liabilities 2017: $56,295Net Assets 2017: $105,8752017Assets 2018: $136,583Liabilities 2018: $47,908Net Assets 2018: $88,6752018

Highlighted filing

2018

Assets$136,583
Liabilities$47,908
Net Assets$88,675
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $197,405Expenses 2013: $53,985Net Income 2013: $143,4202013Revenue 2014: $433,721Expenses 2014: $426,045Net Income 2014: $7,6762014Revenue 2015: $410,240Expenses 2015: $429,272Net Income 2015: -$19,0322015Revenue 2016: $323,576Expenses 2016: $418,856Net Income 2016: -$95,2802016Revenue 2017: $375,857Expenses 2017: $414,298Net Income 2017: -$38,4412017Revenue 2018: $363,155Expenses 2018: $380,355Net Income 2018: -$17,2002018

Highlighted filing

2018

Revenue$363,155
Expenses$380,355
Net Income-$17,200
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,583
Liabilities
$47,908
Net assets
$88,675
Revenue
$363,155
Expenses
$380,355
Net income
-$17,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.89$3.63$3.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.56$1.06$3.76$4.14$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.64$1.44$3.24$4.19$0.95
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.72$2.40$4.10$4.29$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.80$2.59$4.34$4.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.97$0.54$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$363,155
Mission and Program Overview

Mission

Provide dental care to low and moderate income individuals in the bristol, vermont region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,871$105,777▼ $38,094
Savings and Temporary Cash Investments$17,608$18,016▲ $408
Cash and Non-Interest-Bearing Accounts$691$12,790▲ $12,099
Total Assets$162,170$136,583▼ $25,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,295$47,908▼ $8,387
Total Liabilities$56,295$47,908▼ $8,387
Net Assets / Fund Balance
Unrestricted Net Assets$105,875$88,675▼ $17,200
Total Net Assets Fund Balance$105,875$88,675▼ $17,200
Total Liabilities and Net Assets / Fund Balance$162,170$136,583▼ $25,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,043$281,150$347,193
Leasehold Improvements$38,000$22,000$60,000
Other Land Buildings$1,734$26,135$27,869
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margaret F MartinPresident
Moira CookeDirector
Patricia MccaffreySecretary
Leslie K HillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$362,899
Investment Income
$6
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-17,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,572
Other Expenses$161,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,355--$197,355
Occupancy$47,235--$47,235
Depreciation Depletion$38,094--$38,094
Payroll Taxes$16,402--$16,402
Office Expenses$6,930--$6,930
Insurance$5,796--$5,796
Other Employee Benefits$4,815--$4,815
Other Expenses$19,231$2,861-$2,861
All Other Expenses$117$2,186-$2,303
Interest$1,621--$1,621
Advertising$1,424--$1,424
Fees for Services Accounting$825--$825
Total Functional Expenses$370,455$9,900$0$380,355
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ac Dental Care Incorporated
EIN
59-3779936
Address
862 EAST MUNGER ST, MIDDLEBURY, VT 05753

Signing Officer

Name
Margaret F Martin
Title
President
Phone
8028792311
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret F Martin
Formed
2004
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Marble Trail Financial
Address
5 COURT ST FL 2, MIDDLEBURY, VT 05753
Preparer
Steven M Misasi CPA
Phone
8023886300
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028792311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AC DENTAL CARE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ACDE
ReturnHeader/Filer/EIN0593779936
ReturnHeader/Filer/USAddress/AddressLine1Txt0862 EAST MUNGER ST
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1AD175DE1E187149C094240CD1E9A864A43B545
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811524923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARBLE TRAIL FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 COURT ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005753
ReturnHeader/PreparerPersonGrp/PhoneNum08023886300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M MISASI CPA
ReturnHeader/ReturnTs02019-08-28T09:20:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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