Civic Intelligence

Project Dentists Care of Southwest Fl Inc

990EZ • Fiscal year 2018 • EIN 65-0822909

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 27, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

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.

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$107,900

Up $40,155 (+59%) from 2017

Net Assets

Up

$107,900

Up $40,155 (+59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$111,361

Up $4,144 (+3.9%) from 2017

Expenses

Up

$96,206

Up $39,677 (+70%) from 2017

Net Income

Down

$15,155

Down $35,533 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$107,900
Liabilities$0
Net Assets$107,900
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$111,361
Expenses$96,206
Net Income$15,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$111,361
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-$93,706
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
2018-07-27
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 17,929postage 98insurance 975other 99business registration and other 217office supplies 4,627depreciation 3,200”

Other changes in net assets or fund balances Part I line 20

“Description amountdonated equipment booked at fmv 25,000”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 22,500”

Raw XML Appendix181 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/PersonNm0WILLIAM TRUAX II
IRS990EZ/BooksInCareOfDetail/PhoneNum02399369240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107900
IRS990EZ/GrossReceiptsAmt0111361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt013650
IRS990EZ/LandAndBuildingsGrp/EOYAmt012950
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107900
IRS990EZ/OccupancyRentUtltsAndMaintAmt020784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/EOYAmt022500
IRS990EZ/OtherChangesInNetAssetsAmt025000
IRS990EZ/OtherExpensesTotalAmt027145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DENTAL SERVICES TO POOR
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/ProgramServiceExpensesAmt093706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096206
IRS990EZ/TotalProgramServiceExpensesAmt093706
IRS990EZ/TotalRevenueAmt0111361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LEECOUNTYDENTAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0218504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218504
IRS990ScheduleA/TotalSupportAmt0218578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDENTAL SUPPLIES 17,929POSTAGE 98INSURANCE 975OTHER 99BUSINESS REGISTRATION AND OTHER 217OFFICE SUPPLIES 4,627DEPRECIATION 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDONATED EQUIPMENT BOOKED AT FMV 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 22,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TRUAX II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399369240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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/AtSubmissionCreationDeviceId0A777DA84416CBEB3524AC57ADD6FCBF667423642
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A777DA84416CBEB3524AC57ADD6FCBF667423642
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06561212018214v0hbijg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.7.228.167
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm016:06:56
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/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S HALL CPA
ReturnHeader/ReturnTs02018-07-30T13:01:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,900
Liabilities
$0
Net assets
$107,900
Revenue
$111,361
Expenses
$96,206
Net income
$15,155
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