Civic Intelligence

Project Dentists Care of Southwest Fl Inc

990 • Fiscal year 2021 • EIN 65-0822909

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$286,281

Up $126,650 (+79%) from 2020

Net Assets

Up

$281,950

Up $136,997 (+95%) from 2020

Liabilities

Down

$4,331

Down $10,347 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Down

$887,373

Down $21,807 (-2.4%) from 2020

Expenses

Down

$750,376

Down $110,061 (-13%) from 2020

Net Income

Up

$136,997

Up $88,254 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$286,281
Liabilities$4,331
Net Assets$281,950
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$887,373
Expenses$750,376
Net Income$136,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$887,373
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$144,953$281,950▲ $136,997
Cash and Non-Interest-Bearing Accounts$97,100$197,775▲ $100,675
Land, Buildings, and Equipment, Net$60,104$81,892▲ $21,788
Prepaid Expenses and Deferred Charges$2,427$6,614▲ $4,187
Total Assets$159,631$286,281▲ $126,650
Liabilities
Unsecured Notes Loans Payable$14,211--
Accounts Payable and Accrued Expenses$467$4,331▲ $3,864
Total Liabilities$14,678$4,331▼ $10,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,953$281,950▲ $136,997
Total Liabilities and Net Assets / Fund Balance$159,631$286,281▲ $126,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,442$15,556$83,998
Leasehold Improvements$13,450$3,150$16,600
Compensation and Service Providers
Top Officer Pay52nd 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
$315,751
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$571,500
All Other Contributions
$315,751
Change in Net Assets
$136,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,040
Salaries, Compensation, and Employee Benefits$52,114
Professional Fundraising Fees$2,222
Total Fundraising Expense$2,222
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,375$15,739-$52,114
Fees for Services Other$2,264$12,638-$14,902
Depreciation Depletion$6,522$700-$7,222
Other Expenses$4,995$1,180-$6,175
Insurance$1,854$1,694-$3,548
All Other Expenses$1,844$1,322-$3,166
Fees for Services Professional Fundraising--$2,222$2,222
Total Functional Expenses$701,352$46,802$2,222$750,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,222
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 35% controlled entity
No
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
Title
President
Phone
2399369240
Signed
2021-12-01
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

Preparer

Firm
Hall Tax and Accounting Inc
Address
15750 NEW HAMPSHIRE CT STE C, FORT MYERS, FL 33908
Preparer
Jerald R Hall Ea
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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IRS990/ReconcilationRevenueExpnssAmt0136997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0887251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0281950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0913156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0551500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0679000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0864000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02094500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03007656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03007656
IRS990ScheduleA/TotalSupportAmt03007981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081892
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/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0286281
IRS990/TotalAssetsGrp/BOYAmt0159631
IRS990/TotalAssetsGrp/EOYAmt0286281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315751
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014678
IRS990/TotalLiabilitiesEOYAmt04331
IRS990/TotalLiabilitiesGrp/BOYAmt014678
IRS990/TotalLiabilitiesGrp/EOYAmt04331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0701352
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0571500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014211
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TRUAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399369240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT DENTIST CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,281
Liabilities
$4,331
Net assets
$281,950
Revenue
$887,373
Expenses
$750,376
Net income
$136,997
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