Civic Intelligence

Project Dentists Care of Southwest Fl Inc

990EZ • Fiscal year 2017 • EIN 65-0822909

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 01, 2017

Organization ProfileLEECOUNTYDENTAL.COM
PO Box 60424Fort Myers, FL 33906

(239) 936-9240

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$67,745

No earlier filing loaded for comparison.

Net Assets

$67,745

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$107,217

No earlier filing loaded for comparison.

Expenses

$56,529

No earlier filing loaded for comparison.

Net Income

$50,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $67,745Liabilities 2017: $0Net Assets 2017: $67,7452017Assets 2018: $107,900Liabilities 2018: $0Net Assets 2018: $107,9002018Assets 2019: $99,090Liabilities 2019: $2,880Net Assets 2019: $96,2102019Assets 2020: $159,631Liabilities 2020: $14,678Net Assets 2020: $144,9532020Assets 2021: $286,281Liabilities 2021: $4,331Net Assets 2021: $281,9502021Assets 2022: $381,103Liabilities 2022: $3,707Net Assets 2022: $377,3962022Assets 2023: $531,772Liabilities 2023: $2,716Net Assets 2023: $529,0562023Assets 2024: $521,013Liabilities 2024: $6,985Net Assets 2024: $514,0282024

Highlighted filing

2017

Assets$67,745
Liabilities$0
Net Assets$67,745
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $107,217Expenses 2017: $56,529Net Income 2017: $50,6882017Revenue 2018: $111,361Expenses 2018: $96,206Net Income 2018: $15,1552018Revenue 2019: $1,012,850Expenses 2019: $1,023,557Net Income 2019: -$10,7072019Revenue 2020: $909,180Expenses 2020: $860,437Net Income 2020: $48,7432020Revenue 2021: $887,373Expenses 2021: $750,376Net Income 2021: $136,9972021Revenue 2022: $1,020,436Expenses 2022: $934,990Net Income 2022: $85,4462022Revenue 2023: $1,007,019Expenses 2023: $883,800Net Income 2023: $123,2192023Revenue 2024: $831,619Expenses 2024: $847,387Net Income 2024: -$15,7682024

Highlighted filing

2017

Revenue$107,217
Expenses$56,529
Net Income$50,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$107,217
Mission and Program Overview

Mission

Provide dental services to poor

Program Services

DescriptionGrantsExpenses
TO PROVIDE DENTAL SERVICES TO PEOPLE IN NEED TO QUALIFY A PERSON MUST MAKE LESS INCOME THAN 200 OF THE POVERTY LINE DENTAL WORK IS PROVIDED FREE OF CHARGE TO THOSE WHO QUALIFY-$56,529
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM TRUAX IIPresidentPT$0--
NICHOLAS DUNDEEVice PresidentPT$0--
KEN JANDIKSecretary TreasurerPT$0--
MARIA DIAZDirectorPT$0--
PHIL GAYLORDirector-$0--
RICHARD HALLDirector-$0--
LEAH KIRBYDirector-$0--
MICHAEL RICHDirector-$0--
WILLIAM TRUAX IIIDirector-$0--
JON ZEHNDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Dentist Care Inc
EIN
65-0822909
Address
PO BOX 60424, FORT MYERS, FL 33906

Signing Officer

Name
William Truax Ii
Title
President
Phone
2399369240
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Richard Hall CPA Pa
Address
15750 NEW HAMPSHIRE CT STE C, Fort Myers, FL 33908
Preparer
Richard S Hall CPA
Phone
2392754223
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdental supplies 12,373postage 47insurance 354other 232business registration and other 167”

Description of other assets Part II line 24

“Category beginning of year end of yearleasehold improvements 0 13,650”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02399369240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017057
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067745
IRS990EZ/GrossReceiptsAmt0107217
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt030
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067745
IRS990EZ/OccupancyRentUtltsAndMaintAmt010856
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM TRUAX II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS DUNDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN JANDIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL GAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEAH KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM TRUAX III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JON ZEHNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013650
IRS990EZ/OtherExpensesTotalAmt013173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DENTAL SERVICES TO POOR
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DENTAL SERVICES TO PEOPLE IN NEED TO QUALIFY A PERSON MUST MAKE LESS INCOME THAN 200 OF THE POVERTY LINE DENTAL WORK IS PROVIDED FREE OF CHARGE TO THOSE WHO QUALIFY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021545
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056529
IRS990EZ/TotalProgramServiceExpensesAmt056529
IRS990EZ/TotalRevenueAmt0107217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LEECOUNTYDENTAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0520000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0520000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0627187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627187
IRS990ScheduleA/TotalSupportAmt0627217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDENTAL SUPPLIES 12,373POSTAGE 47INSURANCE 354OTHER 232BUSINESS REGISTRATION AND OTHER 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD IMPROVEMENTS 0 13,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TRUAX II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399369240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT DENTIST CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0650822909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60424
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E4855BC037855433C346B84EB16ED12D77B64EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E4855BC037855433C346B84EB16ED12D77B64EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06561212017227mrifqtt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.7.228.167
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm008:19:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650378868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD HALL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015750 NEW HAMPSHIRE CT STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033908
ReturnHeader/PreparerPersonGrp/PhoneNum02392754223
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S HALL CPA
ReturnHeader/ReturnTs02017-08-10T14:34:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,745
Liabilities
$0
Net assets
$67,745
Revenue
$107,217
Expenses
$56,529
Net income
$50,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.83$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.01$0.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.02$0.93$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.89$0.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.91$0.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.01$1.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.06$0.05