Civic Intelligence

Project Dentists Care of Southwest Fl Inc

EIN 65-0822909 • 501(c)3 • Fort Myers, FL

Profile

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.

PO Box 60424Fort Myers, FL 33906

projectdentistscare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$521,013

Down $10,759 (-2.0%) from 2023

Liabilities

Up

$6,985

Up $4,269 (+157%) from 2023

Net Assets

Down

$514,028

Down $15,028 (-2.8%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Down

$831,619

Down $175,400 (-17%) from 2023

Expenses

Down

$847,387

Down $36,413 (-4.1%) from 2023

Net Income

Down

-$15,768

Down $138,987 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$521,013
Liabilities$6,985
Net Assets$514,028
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$831,619
Expenses$847,387
Net Income-$15,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,013
Liabilities
$6,985
Net assets
$514,028
Revenue
$831,619
Expenses
$847,387
Net income
-$15,768
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$831,619
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$391,590$385,239▼ $6,351
Land, Buildings, and Equipment, Net$131,356$131,097▼ $259
Prepaid Expenses and Deferred Charges$8,826$4,677▼ $4,149
Total Assets$531,772$521,013▼ $10,759
Liabilities
Accounts Payable and Accrued Expenses$2,716$6,985▲ $4,269
Total Liabilities$2,716$6,985▲ $4,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,615$503,106▲ $12,491
Net Assets With Donor Restrictions$38,441$10,922▼ $27,519
Total Net Assets Fund Balance$529,056$514,028▼ $15,028
Total Liabilities and Net Assets / Fund Balance$531,772$521,013▼ $10,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,307$21,935$141,242
Leasehold Improvements$11,790$4,810$16,600
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Nichole YeomansDirector$55,000$55,000

Board Members and Trustees

NameTitle
William H Truax IiPresident
Nicholas DundeeVice President
Amy StaffordMember
Barney PultzMember
Carl BurnsideMember
David BassMember
David ClarkMember
Michael RichMember
Robert MontgomeryMember
Roy GreenMember
Shane McdowellMember
Timothy JonesMember
William Truax IiiSecretary
Ken JandikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,590
Program Service Revenue
$0
Investment Income
$10,279
Other Revenue
$601,750
All Other Contributions
$219,590
Change in Net Assets
$-15,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,157
Salaries, Compensation, and Employee Benefits$99,287
Professional Fundraising Fees$943
Total Fundraising Expense$943
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,310$68,977-$99,287
Fees for Services Other$3,954$13,072-$17,026
Depreciation Depletion$14,124$1,470-$15,594
Other Expenses$6,794$2,841-$9,635
Insurance$4,658$1,615-$6,273
All Other Expenses$1,615$1,852-$3,467
Fees for Services Professional Fundraising--$943$943
Total Functional Expenses$736,993$109,451$943$847,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$943
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 H Truax Ii Dds
Title
President
Phone
2399369240
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Truax Ii
Formed
2007
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
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.)interest accrued on assets held by foundation.”

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IRS990/OtherExpensesGrp/Desc0DENTAL SERVICES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILIBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A.)INTEREST ACCRUED ON ASSETS HELD BY FOUNDATION.
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
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