Civic Intelligence

Project Dentists Care of Southwest Fl Inc

990 • Fiscal year 2019 • EIN 65-0822909

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

810%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$99,090

Down $8,810 (-8.2%) from 2018

Net Assets

Down

$96,210

Down $11,690 (-11%) from 2018

Liabilities

Up

$2,880

Up $2,880 from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Up

$1,012,850

Up $901,489 (+810%) from 2018

Expenses

Up

$1,023,557

Up $927,351 (+964%) from 2018

Net Income

Down

-$10,707

Down $25,862 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$99,090
Liabilities$2,880
Net Assets$96,210
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$1,012,850
Expenses$1,023,557
Net Income-$10,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,012,850
Mission and Program Overview

Mission

Provide dental services to poor

To provide dental services to people in need. To qualify a person must make less income than 200% of the federal poverty line. Dental work is provided free of charge to those who qualify.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,917$96,210▼ $10,707
Cash and Non-Interest-Bearing Accounts$71,467$63,088▼ $8,379
Land, Buildings, and Equipment, Net$35,450$32,250▼ $3,200
Prepaid Expenses and Deferred Charges-$3,752-
Total Assets$106,917$99,090▼ $7,827
Liabilities
Accounts Payable and Accrued Expenses-$2,880-
Total Liabilities$0$2,880▲ $2,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,917$96,210▼ $10,707
Total Liabilities and Net Assets / Fund Balance$106,917$99,090▼ $7,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,000$5,000$25,000
Leasehold Improvements$12,250$1,750$14,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
William Truax Ii IiPresident
Nicholas DundeeVice President
Carl BurnsideDirector
Debbie HansonDirector
Jon ZehnderDirector
Leah KirbyDirector
Michael RichDirector
Phil GaylorDirector
Richard HallDirector
Roy GreenDirector
William Truax IiiDirector
Barney PultzExecutive Director
Ken JandikSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,787
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$844,000
All Other Contributions
$168,787
Change in Net Assets
$-10,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,681
Salaries, Compensation, and Employee Benefits$65,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,659$24,217-$65,876
Fees for Services Other$2,400$12,328-$14,728
Other Expenses$5,325$1,378-$6,703
All Other Expenses$5,079$541-$5,620
Depreciation Depletion$3,200--$3,200
Insurance$595$1,163-$1,758
Total Functional Expenses$969,040$54,517$0$1,023,557
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“NONE”

CEO executive director top management comp Part VI line 15A

“NO COMPENSATION”

Other officer or key employee compensation Part VI line 15B

“Compensation reviewed by the board.”

Governing documents etc available to public Part VI line 19

“Documents availible upon request”

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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Truax Ii Ii
Formed
2007
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Equipment donated on june 30, 2017 and booked at estimated fair value.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0864000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01231291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01231291
IRS990ScheduleA/TotalSupportAmt01231428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILIBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT DONATED ON JUNE 30, 2017 AND BOOKED AT ESTIMATED FAIR VALUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt099090
IRS990/TotalAssetsGrp/BOYAmt0106917
IRS990/TotalAssetsGrp/EOYAmt099090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168787
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0969040
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02880
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0969040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0844000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TRUAX II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399369240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/FederalOriginalSubmissionId06561212019318dawnhet
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.7.228.167
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm008:27:00
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S HALL CPA
ReturnHeader/ReturnTs02019-11-12T10:00:19-05:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,090
Liabilities
$2,880
Net assets
$96,210
Revenue
$1,012,850
Expenses
$1,023,557
Net income
-$10,707
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