Civic Intelligence

Dentists Who Care Inc.

990EZ • Fiscal year 2014 • EIN 74-2802622

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

3501 Moreland Dr Ste GWeslaco, TX 78596

(956) 318-3383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$110,437

Down $12,462 (-10%) from 2013

Net Assets

Down

$47,825

Down $564 (-1.2%) from 2013

Liabilities

Down

$62,612

Down $11,898 (-16%) from 2013

Revenue

Up

$178,448

Up $41,390 (+30%) from 2013

Expenses

Up

$179,012

Up $11,519 (+6.9%) from 2013

Net Income

Up

-$564

Up $29,871 (+98%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $200,604Liabilities 2011: $95,251Net Assets 2011: $105,3532011Assets 2012: $163,506Liabilities 2012: $84,682Net Assets 2012: $78,8242012Assets 2013: $122,899Liabilities 2013: $74,510Net Assets 2013: $48,3892013Assets 2014: $110,437Liabilities 2014: $62,612Net Assets 2014: $47,8252014Assets 2015: $106,444Liabilities 2015: $48,697Net Assets 2015: $57,7472015Assets 2016: $391,874Liabilities 2016: $354,337Net Assets 2016: $37,5372016Assets 2017: $72,945Liabilities 2017: $41,423Net Assets 2017: $31,5222017Assets 2018: $116,792Liabilities 2018: $10,875Net Assets 2018: $105,9172018Assets 2019: $133,076Liabilities 2019: $0Net Assets 2019: $133,0762019Assets 2020: $157,085Liabilities 2020: $21,208Net Assets 2020: $135,8772020Assets 2021: $94,018Liabilities 2021: $0Net Assets 2021: $94,0182021Assets 2022: $104,088Liabilities 2022: $2,366Net Assets 2022: $101,7222022Assets 2023: $217,013Liabilities 2023: $2,381Net Assets 2023: $214,6322023Assets 2024: $150,198Liabilities 2024: $2,381Net Assets 2024: $147,8172024

Highlighted filing

2014

Assets$110,437
Liabilities$62,612
Net Assets$47,825

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $193,313Expenses 2011: $144,766Net Income 2011: $48,5472011Revenue 2012: $131,168Expenses 2012: $157,697Net Income 2012: -$26,5292012Revenue 2013: $137,058Expenses 2013: $167,493Net Income 2013: -$30,4352013Revenue 2014: $178,448Expenses 2014: $179,012Net Income 2014: -$5642014Revenue 2015: $164,563Expenses 2015: $154,641Net Income 2015: $9,9222015Revenue 2016: $187,436Expenses 2016: $207,646Net Income 2016: -$20,2102016Revenue 2017: $461,936Expenses 2017: $467,951Net Income 2017: -$6,0152017Revenue 2018: $614,885Expenses 2018: $540,490Net Income 2018: $74,3952018Revenue 2019: $352,206Expenses 2019: $325,047Net Income 2019: $27,1592019Revenue 2020: $112,983Expenses 2020: $110,182Net Income 2020: $2,8012020Revenue 2021: $140,315Expenses 2021: $151,251Net Income 2021: -$10,9362021Revenue 2022: $136,589Expenses 2022: $139,248Net Income 2022: -$2,6592022Revenue 2023: $286,279Expenses 2023: $173,369Net Income 2023: $112,9102023Revenue 2024: $198,497Expenses 2024: $265,312Net Income 2024: -$66,8152024

Highlighted filing

2014

Revenue$178,448
Expenses$179,012
Net Income-$564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$199,674
Mission and Program Overview

Mission

Providing preventative dental care to children of the indigent and working poor families of the rio grande valley of texas.

Program Services

DescriptionGrantsExpenses
Providing preventative dental care to children of the indigent and working poor families of the Rio Grande Valley of Texas$76,965-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA VALENZUELAExecutive DirectorFT$78,000-$78,000
GRAYSON SELLERS DDSMember-$0--
SENAIDO GARZAMember-$0--
DAVID TAYLOR DDSPresident-$0--
KRYSTLE GARZA-PIESEN DDSMember-$0--
NICK QUACH DDSSecretary-$0--
GARY SCHWARZ DDSTreasurer-$0--
ADAM LALONDE DDSMember-$0--
MIGUEL CASTILLO III DDSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,134$45,134$21,226$23,908
Total Events$45,134$45,134$21,226$23,908
Filing and Contact Details

Filer

Filer Name
Dentists Who Care Inc
EIN
74-2802622
Phone
9563183383
Address
3501 MORELAND DR STE G, WESLACO, TX 78596

Signing Officer

Name
David Taylor Dds
Title
President
Signed
2015-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Ewing Lara & Company PC
Address
1201 E Nolana Ave, McAllen, TX 78504
Preparer
Orlando Tijerina CPA
Phone
9566822853
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $726

Other Expenses.1002

Office Expenses $9908

Other Expenses.1005

Travel $1351

Other Expenses.1008

Interest $2949

Other Expenses.1009

Depreciation $4794

Other Expenses.1012

Insurance $7005

Other Expenses.1

Direct Conference Expenses $41042

Other Expenses.2

Other $6906

Other Expenses.3

STORAGE $2880

Other Expenses.4

SUPPLIES $1303

Other Expenses.5

TELEPHONE $1037

Other Expenses.6

FUEL $534

Other Expenses.7

Promotion $250

Other Assets.1002

Furniture and Fixtures - Beginning $1001 Furniture and Fixtures - Ending $790

Other Assets.1003

Machinery and Equipment - Beginning $4768 Machinery and Equipment - Ending $185

Other Assets.1006

Pledges and Grants Receivable - Beginning $25530 Pledges and Grants Receivable - Ending $28700

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5478

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2688 Accounts Payable and Accrued Expenses - Ending $670

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2000

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $71822 Secured Mortgages and Notes Payable - Ending $59942

Raw XML Appendix235 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Direct Conference Expenses $41042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $6906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $1001 Furniture and Fixtures - Ending $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $4768 Machinery and Equipment - Ending $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pledges and Grants Receivable - Beginning $25530 Pledges and Grants Receivable - Ending $28700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5478
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TAYLOR DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTISTS WHO CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0742802622
ReturnHeader/Filer/PhoneNum09563183383
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 MORELAND DR STE G
ReturnHeader/Filer/USAddress/CityNm0WESLACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ewing Lara & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E Nolana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566822853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Orlando Tijerina CPA
ReturnHeader/ReturnTs02015-06-12T14:10:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.98$2.65$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$2.86$1.73$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.37$1.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.40$1.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$1.13$1.10$0.03
2019Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$3.52$3.25$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$6.15$5.40$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.41$0.32$4.62$4.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.92$3.54$0.38$1.87$2.08$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.49$0.58$1.65$1.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.63$0.48$1.78$1.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.75$0.48$1.37$1.67$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.85$0.79$1.31$1.58$0.27
2011Summary only. Only limited summary data is available for this year.$2.01$0.95$1.05$1.93$1.45$0.49