Civic Intelligence

American Association of Orthodontists

EIN 46-5292569 • 501(c)3 • St Louis, MO

Profile

AAO Donated Orthodontics Services is a not-for-profit organization whose goal is to provide pro bono orthodontic treatment for low-income children and teens who do not qualify for other types of treatment coverage.

401 North Lindbergh BlvdSt Louis, MO 63141

mylifemysmile.org/donated-orthodontic-ser

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$67,537

Down $5,208 (-7.2%) from 2019

Liabilities

Down

$347

Down $1,065 (-75%) from 2019

Net Assets

Down

$67,190

Down $4,143 (-5.8%) from 2019

Revenue

Down

$9,986

Down $2,902 (-23%) from 2019

Expenses

Down

$14,129

Down $1,247 (-8.1%) from 2019

Net Income

Down

-$4,143

Down $1,655 (-67%) from 2019

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $124,607Liabilities 2015: $30,0002015Assets 2016: $70,158Liabilities 2016: $5,317Net Assets 2016: $64,8412016Assets 2017: $70,785Liabilities 2017: $0Net Assets 2017: $70,7852017Assets 2018: $76,829Liabilities 2018: $3,008Net Assets 2018: $73,8212018Assets 2019: $72,745Liabilities 2019: $1,412Net Assets 2019: $71,3332019Assets 2020: $67,537Liabilities 2020: $347Net Assets 2020: $67,1902020

Highlighted filing

2020

Assets$67,537
Liabilities$347
Net Assets$67,190

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $126,458Expenses 2015: $22,889Net Income 2015: $103,5692015Revenue 2016: $7,245Expenses 2016: $37,011Net Income 2016: -$29,7662016Revenue 2017: $19,831Expenses 2017: $13,887Net Income 2017: $5,9442017Revenue 2018: $21,621Expenses 2018: $18,585Net Income 2018: $3,0362018Revenue 2019: $12,888Expenses 2019: $15,376Net Income 2019: -$2,4882019Revenue 2020: $9,986Expenses 2020: $14,129Net Income 2020: -$4,1432020

Highlighted filing

2020

Revenue$9,986
Expenses$14,129
Net Income-$4,143

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$21,621
Mission and Program Overview

Mission

AAO Donated Orthodontics Services is a not-for-profit organization whose goal is to provide pro bono orthodontic treatment for low-income children and teens who do not qualify for other types of treatment coverage.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PRO BONO ORTHODONTIC TREATMENT FOR LOW-INCOME CHILDREN AND TEENS WHO DO NOT QUALIFY FOR OTHER TYPES OF TREATMENT COVERAGE.$0$13,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DURBINPresident-$0--
ARON DELLINGERPresident-Elect-$0--
KENDALL DILLEHAYBoard Member-$0--
TED DREIFUSSBoard Member-$0--
MICHAEL FOYBoard Member-$0--
MYRON GUYMONBoard Member-$0--
LUCY JUAREZSecretary-Treasurer-$0--
MARY BETH KIRKPATRICKBoard Member-$0--
SPENCER POPEBoard Member-$0--
BARRY RAPHAELBoard Member-$0--
JEFF RICKABAUGHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
American Association of Orthodontists
EIN
46-5292569
Phone
3149931700
Address
401 NORTH LINDBERGH BLVD, ST LOUIS, MO 63141

Signing Officer

Name
Casandra Scales
Title
CFO
Phone
3149931700
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Brent W Stevens
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: financial assistance. Amount: 1,800. Description: miscellaneous. Amount: 760. Total to form 990-ez, line 16: 2,560.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from affiliates. Beg. Of year amount: 4,602. End of year amount: 3,212.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 3,008.

Raw XML Appendix193 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS STILL RELATIVELY NEW AND CONTINUES TO SEEK CONTRIBUTIONS FROM A VARIETY OF SOURCES. THE BOARD OF DIRECTORS ARE FROM VARIOUS PARTS OF THE COUNTRY AND THE PURPOSE OF THE ORGANIAZTION IS TO PROMOTE SERVING THE UNDERSERVED MEMBERS OF THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINANCIAL ASSISTANCE. AMOUNT: 1,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 760. TOTAL TO FORM 990-EZ, LINE 16: 2,560.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02019-04-15T20:27:53-05:00
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ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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