Civic Intelligence

Project Dentists Care of Southwest Fl Inc

990 • Fiscal year 2023 • EIN 65-0822909

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 12, 2024

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$531,772

Up $150,669 (+40%) from 2022

Net Assets

Up

$529,056

Up $151,660 (+40%) from 2022

Liabilities

Down

$2,716

Down $991 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin65th percentile

Revenue

Down

$1,007,019

Down $13,417 (-1.3%) from 2022

Expenses

Down

$883,800

Down $51,190 (-5.5%) from 2022

Net Income

Up

$123,219

Up $37,773 (+44%) from 2022

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

2023

Assets$531,772
Liabilities$2,716
Net Assets$529,056
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$1,007,019
Expenses$883,800
Net Income$123,219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,007,019
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
Cash and Non-Interest-Bearing Accounts$295,372$391,590▲ $96,218
Land, Buildings, and Equipment, Net$82,136$131,356▲ $49,220
Prepaid Expenses and Deferred Charges$3,595$8,826▲ $5,231
Total Assets$381,103$531,772▲ $150,669
Liabilities
Accounts Payable and Accrued Expenses$3,707$2,716▼ $991
Total Liabilities$3,707$2,716▼ $991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,396$490,615▲ $123,219
Net Assets With Donor Restrictions$10,000$38,441▲ $28,441
Total Net Assets Fund Balance$377,396$529,056▲ $151,660
Total Liabilities and Net Assets / Fund Balance$381,103$531,772▲ $150,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,566$21,676$141,242
Leasehold Improvements$11,790$4,810$16,600
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William Truax Ii IiPresident
Nicholas DundeeVice President
Amy StaffordMember
Barney PultzMember
Carl BurnsideMember
David ClarkMember
Jon ZehnderMember
Leah KirbyMember
Michael RichMember
Nichole YeomansMember
Phil GaylorMember
Roy GreenMember
Shane McdowellMember
William Truax IiiSecretary
Ken JandikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,313
Program Service Revenue
$0
Investment Income
$2,206
Other Revenue
$709,500
All Other Contributions
$295,313
Change in Net Assets
$123,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,907
Salaries, Compensation, and Employee Benefits$93,425
Professional Fundraising Fees$3,468
Total Fundraising Expense$3,468
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,099$62,326-$93,425
Fees for Services Other$3,724$9,769-$13,493
Depreciation Depletion$10,984$830-$11,814
All Other Expenses$6,717$2,621-$9,338
Other Expenses$5,758$1,716-$7,474
Insurance$3,545$1,596-$5,141
Fees for Services Professional Fundraising--$3,468$3,468
Total Functional Expenses$783,498$96,834$3,468$883,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,468
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 Dentists Care of Southwest Fl Inc
EIN
65-0822909
Address
PO BOX 60424, FORT MYERS, FL 33906

Signing Officer

Name
William Truax Ii
Title
President
Phone
2399369240
Signed
2024-01-12
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

“A.)equipment donated on february 28, 2023 and booked at estimated fair value. B.)cash restricted for acquisition of equipment.”

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IRS990/OtherExpensesGrp/TotalAmt0641500
IRS990/OtherExpensesGrp/TotalAmt143329
IRS990/OtherExpensesGrp/TotalAmt254818
IRS990/OtherExpensesGrp/TotalAmt37474
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1621300
IRS990/OtherRevenueMiscGrp/Desc0DONATED DENTAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc1DONATED DENTAL EQUIPMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0641500
IRS990/OtherRevenueMiscGrp/ExclusionAmt168000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0641500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168000
IRS990/OtherRevenueTotalAmt0709500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031099
IRS990/OtherSalariesAndWagesGrp/TotalAmt093425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08826
IRS990/PrincipalOfficerNm0WILLIAM TRUAX II II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3086
IRS990/PYOtherExpensesAmt0859655
IRS990/PYOtherRevenueAmt0712000
IRS990/PYRevenuesLessExpensesAmt085446
IRS990/PYSalariesCompEmpBnftPaidAmt071269
IRS990/PYTotalExpensesAmt0934990
IRS990/PYTotalProfFndrsngExpnsAmt04066
IRS990/PYTotalRevenueAmt01020436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123219
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01004813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01301487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0641500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0700000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0551500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0679000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0864000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03436000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04737487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0936813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01011522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01012787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04737487
IRS990ScheduleA/TotalSupportAmt04741971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131356
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/ExplanationTxt4A.)EQUIPMENT DONATED ON FEBRUARY 28, 2023 AND BOOKED AT ESTIMATED FAIR VALUE. B.)CASH RESTRICTED FOR ACQUISITION OF EQUIPMENT.
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
IRS990/TotalAssetsBOYAmt0381103
IRS990/TotalAssetsEOYAmt0531772
IRS990/TotalAssetsGrp/BOYAmt0381103
IRS990/TotalAssetsGrp/EOYAmt0531772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295313
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03707
IRS990/TotalLiabilitiesEOYAmt02716
IRS990/TotalLiabilitiesGrp/BOYAmt03707
IRS990/TotalLiabilitiesGrp/EOYAmt02716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0783498
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0709500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,772
Liabilities
$2,716
Net assets
$529,056
Revenue
$1,007,019
Expenses
$883,800
Net income
$123,219
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