Civic Intelligence

Atlantic Coast Dental Research Clinic

990EZ • Fiscal year 2015 • EIN 59-6212360

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

4200 South Congress AveLake Worth, FL 33461

(561) 967-0015

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,122

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$335,851

Down $14,453 (-4.1%) from 2014

Net Assets

Down

$334,115

Down $14,557 (-4.2%) from 2014

Liabilities

Up

$1,736

Up $104 (+6.4%) from 2014

Revenue

Up

$106,073

Up $6,090 (+6.1%) from 2014

Expenses

Up

$120,630

Up $19,888 (+20%) from 2014

Net Income

Down

-$14,557

Down $13,798 (-1818%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $351,089Liabilities 2011: $1,535Net Assets 2011: $349,5542011Assets 2012: $360,667Liabilities 2012: $1,697Net Assets 2012: $358,9702012Assets 2013: $351,004Liabilities 2013: $1,573Net Assets 2013: $349,4312013Assets 2014: $350,304Liabilities 2014: $1,632Net Assets 2014: $348,6722014Assets 2015: $335,851Liabilities 2015: $1,736Net Assets 2015: $334,1152015Assets 2016: $330,917Liabilities 2016: $1,740Net Assets 2016: $329,1772016Assets 2017: $317,508Liabilities 2017: $1,745Net Assets 2017: $315,7632017Assets 2018: $318,354Net Assets 2018: $318,3542018Assets 2019: $317,850Liabilities 2019: $1,670Net Assets 2019: $316,1802019Assets 2020: $307,339Liabilities 2020: $1,725Net Assets 2020: $305,6142020Assets 2021: $296,606Liabilities 2021: $1,729Net Assets 2021: $294,8772021Assets 2022: $292,602Liabilities 2022: $1,728Net Assets 2022: $290,8742022Assets 2023: $292,800Liabilities 2023: $1,728Net Assets 2023: $291,0722023Assets 2024: $284,072Liabilities 2024: $107Net Assets 2024: $283,9652024Assets 2025: $272,870Liabilities 2025: $2,088Net Assets 2025: $270,7822025

Highlighted filing

2015

Assets$335,851
Liabilities$1,736
Net Assets$334,115

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $152,175Expenses 2011: $125,803Net Income 2011: $26,3722011Revenue 2012: $130,485Expenses 2012: $121,069Net Income 2012: $9,4162012Revenue 2013: $106,221Expenses 2013: $115,760Net Income 2013: -$9,5392013Revenue 2014: $99,983Expenses 2014: $100,742Net Income 2014: -$7592014Revenue 2015: $106,073Expenses 2015: $120,630Net Income 2015: -$14,5572015Revenue 2016: $98,924Expenses 2016: $103,862Net Income 2016: -$4,9382016Revenue 2017: $83,903Expenses 2017: $97,316Net Income 2017: -$13,4132017Revenue 2018: $79,977Expenses 2018: $77,386Net Income 2018: $2,5912018Revenue 2019: $76,838Expenses 2019: $79,012Net Income 2019: -$2,1742019Revenue 2020: $76,052Expenses 2020: $86,618Net Income 2020: -$10,5662020Revenue 2021: $54,057Expenses 2021: $64,794Net Income 2021: -$10,7372021Revenue 2022: $56,782Expenses 2022: $60,785Net Income 2022: -$4,0032022Revenue 2023: $64,352Expenses 2023: $64,154Net Income 2023: $1982023Revenue 2024: $53,271Expenses 2024: $60,378Net Income 2024: -$7,1072024Revenue 2025: $55,377Expenses 2025: $68,560Net Income 2025: -$13,1832025

Highlighted filing

2015

Revenue$106,073
Expenses$120,630
Net Income-$14,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$106,073
Mission and Program Overview

Mission

Education-community college students and community service-providing low cost dental services

Program Services

DescriptionGrantsExpenses
DENTAL PROGRAM PROVIDES STUDENTS AT COMMUNITY COLLEGE WITH PRACTICAL EXPERIENCE WORKING WITH DOCTORS AND PATIENTS. PROVIDES COMMUNITY WITH DENTAL SERVICES AT LOW REASONABLE COSTS.-$51,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN GELSOMINO RDHExec. Secty.PT$22,122-$22,122
DR CARLOS BOUDETPresident-$0--
DR JOHN TUMMINIAVice Preside-$0--
DR MIKE BARRSecretary-$0--
DR JAMIE SILBERMANTreasurer-$0--
DR KIM GANDHIDirector-$0--
DR DAVID MEEKERDirector-$0--
DR MELISANDE WOLFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Atlantic Coast Dental Research
EIN
59-6212360
Phone
5619670015
Address
4200 SOUTH CONGRESS AVE, LAKE WORTH, FL 33461

Signing Officer

Name
Colleen Gelsomino
Title
Executive Secretary
Phone
5619670015
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Smyth & Hauck Pa Cpas
Address
631 US HIGHWAY ONE SUITE 411, NORTH PALM BEACH, FL 33408-4621
Preparer
Darby M Hauck
Phone
5618489300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 215 meeting costs 9,877 seminar costs 412 refreshments 647 insurance 719 bank service charges 3,139 dental supplies 10,808 implants 9,473 lab fees 19,177 special allocation 12,362 miscellaneous 2,873 total 69,702

Form 990-ez, Part II, Line 24

Equipment 12,952 12,952 total 12,952 12,952

Form 990-ez, Part II, Line 26

Fica/medi payable 1,302 1,342 federal withholding payable 330 348 suta payable 0 46

Form 990-ez, Part III

Education-community college students and community service-providing low cost dental services

Form 990-ez, Part III, Line 28

Dental program provides students at community college with practical experience working with doctors and patients. Provides community with dental services at low reasonable costs.

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR DAVID MEEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR MELISANDE WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012952
IRS990EZ/OtherExpensesTotalAmt069702
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 215 MEETING COSTS 9,877 SEMINAR COSTS 412 REFRESHMENTS 647 INSURANCE 719 BANK SERVICE CHARGES 3,139 DENTAL SUPPLIES 10,808 IMPLANTS 9,473 LAB FEES 19,177 SPECIAL ALLOCATION 12,362 MISCELLANEOUS 2,873 TOTAL 69,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 12,952 12,952 TOTAL 12,952 12,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA/MEDI PAYABLE 1,302 1,342 FEDERAL WITHHOLDING PAYABLE 330 348 SUTA PAYABLE 0 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION-COMMUNITY COLLEGE STUDENTS AND COMMUNITY SERVICE-PROVIDING LOW COST DENTAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DENTAL PROGRAM PROVIDES STUDENTS AT COMMUNITY COLLEGE WITH PRACTICAL EXPERIENCE WORKING WITH DOCTORS AND PATIENTS. PROVIDES COMMUNITY WITH DENTAL SERVICES AT LOW REASONABLE COSTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN GELSOMINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05619670015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC COAST DENTAL RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0596212360
ReturnHeader/Filer/PhoneNum05619670015
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ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMYTH & HAUCK PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 US HIGHWAY ONE SUITE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334084621
ReturnHeader/PreparerPersonGrp/PhoneNum05618489300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARBY M HAUCK
ReturnHeader/ReturnTs02015-11-13T07:45:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$0.55$0.69$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.53$0.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$0.64$0.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$0.57$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$0.54$0.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.06$0.76$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.77$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.80$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.84$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$0.99$1.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$1.06$1.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.49$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.02$3.49$1.06$1.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.02$3.59$1.30$1.21$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.02$3.50$1.52$1.26$0.26