Civic Intelligence

Angle North Atlantic Inc

990EZ • Fiscal year 2014 • EIN 26-1146965

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

520 N 12th StreetRoom/Suite 11123298-0566

(804) 828-9326

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$88,466

Up $19,372 (+28%) from 2013

Net Assets

Up

$78,466

Up $19,372 (+33%) from 2013

Liabilities

Flat

$10,000

Flat from 2013

Revenue

Up

$88,370

Up $23,180 (+36%) from 2013

Expenses

Down

$69,000

Down $4,776 (-6.5%) from 2013

Net Income

Up

$19,370

Up $27,956 (+326%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $209,296Liabilities 2011: $10,000Net Assets 2011: $199,2962011Assets 2012: $77,682Net Assets 2012: $77,6822012Assets 2013: $69,094Liabilities 2013: $10,000Net Assets 2013: $59,0942013Assets 2014: $88,466Liabilities 2014: $10,000Net Assets 2014: $78,4662014Assets 2015: $102,820Liabilities 2015: $10,000Net Assets 2015: $92,8202015Assets 2016: $115,328Liabilities 2016: $10,000Net Assets 2016: $105,3282016Assets 2017: $118,514Liabilities 2017: $10,000Net Assets 2017: $108,5142017Assets 2018: $102,331Liabilities 2018: $10,000Net Assets 2018: $92,3312018Assets 2019: $116,339Net Assets 2019: $116,3392019Assets 2020: $126,059Net Assets 2020: $126,0592020Assets 2021: $161,217Net Assets 2021: $161,2172021Assets 2023: $206,423Net Assets 2023: $206,4232023Assets 2024: $223,127Net Assets 2024: $223,1272024

Highlighted filing

2014

Assets$88,466
Liabilities$10,000
Net Assets$78,466

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $194,920Expenses 2011: $46,118Net Income 2011: $148,8022011Revenue 2012: $115,219Expenses 2012: $236,835Net Income 2012: -$121,6162012Revenue 2013: $65,190Expenses 2013: $73,776Net Income 2013: -$8,5862013Revenue 2014: $88,370Expenses 2014: $69,000Net Income 2014: $19,3702014Revenue 2015: $64,382Expenses 2015: $50,028Net Income 2015: $14,3542015Revenue 2016: $65,052Expenses 2016: $52,544Net Income 2016: $12,5082016Revenue 2017: $73,213Expenses 2017: $70,027Net Income 2017: $3,1862017Revenue 2018: $76,083Expenses 2018: $92,266Net Income 2018: -$16,1832018Revenue 2019: $68,214Expenses 2019: $54,205Net Income 2019: $14,0092019Revenue 2020: $67,166Expenses 2020: $57,445Net Income 2020: $9,7212020Revenue 2021: $42,857Expenses 2021: $7,700Net Income 2021: $35,1572021Revenue 2023: $111,519Expenses 2023: $76,662Net Income 2023: $34,8572023Revenue 2024: $103,215Expenses 2024: $86,512Net Income 2024: $16,7032024

Highlighted filing

2014

Revenue$88,370
Expenses$69,000
Net Income$19,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$88,370
Mission and Program Overview

Mission

To provide a forum for members to share professional information and research relating to the science of orthodontics.

Program Services

DescriptionGrantsExpenses
ANNUAL MEETING FOR MEMBERS TO PRESENT RESEARCH AND DISSEMINATE CLINICAL INFORMATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR STEVEN J LINDAUERTreasurer-$0--
DR T SCOTT JENKINSEditor-$0--
DR LEN ROTHENBERGPast Preside-$0--
DR HARRY LEGANPresident-$0--
DR E DIANNE REKOWVice Preside-$0--
DR MICHAEL SPOONSecretary-$0--
DR RONALD BELLOHUSENProgram Chai-$0--
DR R SCOTT CONLEYDirector-$0--
Filing and Contact Details

Filer

EIN
26-1146965
Phone
8048289326

Signing Officer

Name
Dr Steven J Lindauer
Title
Treasurer
Phone
8048289326
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Tim R Harris
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses annual meeting 65,335 travel 1,185 web site 26 administrative support 1,000 licenses/taxes 26 total 67,572

Form 990-ez, Part II, Line 26

Loan advance - angle society 10,000 10,000

Form 990-ez, Part III

To provide a forum for members to share professional information and research relating to the science of orthodontics.

Raw XML Appendix127 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DR STEVEN J LINDAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR T SCOTT JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR LEN ROTHENBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm3DR HARRY LEGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DR E DIANNE REKOW
CompensationExplanation/CompensationExplanationGrp/PersonNm5DR MICHAEL SPOON
CompensationExplanation/CompensationExplanationGrp/PersonNm6DR RONALD BELLOHUSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7DR R SCOTT CONLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR STEVEN J LINDAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum08048289326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10520 N 12TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0232980566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01028
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088466
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossReceiptsAmt088370
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088331
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR STEVEN J LINDAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR T SCOTT JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR LEN ROTHENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR HARRY LEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR E DIANNE REKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR MICHAEL SPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR RONALD BELLOHUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR R SCOTT CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067572
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FORUM FOR MEMBERS TO SHARE PROFESSIONAL INFORMATION AND RESEARCH RELATING TO THE SCIENCE OF ORTHODONTICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MEETING FOR MEMBERS TO PRESENT RESEARCH AND DISSEMINATE CLINICAL INFORMATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069000
IRS990EZ/TotalRevenueAmt088370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANGLENORTHATLANTIC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL MEETING 65,335 TRAVEL 1,185 WEB SITE 26 ADMINISTRATIVE SUPPORT 1,000 LICENSES/TAXES 26 TOTAL 67,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN ADVANCE - ANGLE SOCIETY 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A FORUM FOR MEMBERS TO SHARE PROFESSIONAL INFORMATION AND RESEARCH RELATING TO THE SCIENCE OF ORTHODONTICS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR STEVEN J LINDAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08048289326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANGLE NORTH ATLANTIC INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGL
ReturnHeader/Filer/EIN0261146965
ReturnHeader/Filer/PhoneNum08048289326
ReturnHeader/Filer/USAddress/AddressLine10520 N 12TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 111
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0232980566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM R HARRIS
ReturnHeader/ReturnTs02014-12-01T13:52:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$1.03$0.87$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$1.12$0.77$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.43$0.08$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.68$0.54$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$0.76$0.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$0.73$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$0.65$0.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$0.64$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.88$0.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$0.65$0.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.15$2.37$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.10$1.99$1.95$0.46$1.49