Civic Intelligence

Academy of Gp Orthodontics

990 • Fiscal year 2014 • EIN 75-2190566

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization Profilewww.academygportho.com
909 N Goliad StRockwall, TX 75087

(800) 634-2027

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.15x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$117,030

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$853,576

Up $228,878 (+37%) from 2013

Net Assets

Up

-$134,893

Up $131,165 (+49%) from 2013

Liabilities

Up

$988,469

Up $97,713 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$856,323

Down $182,399 (-18%) from 2013

Expenses

Down

$1,013,061

Down $40,870 (-3.9%) from 2013

Net Income

Down

-$156,738

Down $141,529 (-931%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $815,623Liabilities 2011: $460,940Net Assets 2011: $354,6832011Assets 2012: $1,128,652Liabilities 2012: $573,480Net Assets 2012: $555,1722012Assets 2013: $624,698Liabilities 2013: $890,756Net Assets 2013: -$266,0582013Assets 2014: $853,576Liabilities 2014: $988,469Net Assets 2014: -$134,8932014Assets 2015: $719,801Liabilities 2015: $692,336Net Assets 2015: $27,4652015Assets 2016: $1,255,797Liabilities 2016: $1,155,623Net Assets 2016: $100,1742016Assets 2017: $1,430,695Liabilities 2017: $1,053,827Net Assets 2017: $376,8682017Assets 2018: $1,556,073Liabilities 2018: $1,247,948Net Assets 2018: $308,1252018Assets 2019: $1,516,193Liabilities 2019: $759,005Net Assets 2019: $757,1882019Assets 2020: $834,463Liabilities 2020: $171,286Net Assets 2020: $663,1772020Assets 2021: $1,045,639Liabilities 2021: $726,674Net Assets 2021: $318,9652021Assets 2022: $760,931Liabilities 2022: $539,650Net Assets 2022: $221,2812022Assets 2023: $710,710Liabilities 2023: $375,679Net Assets 2023: $335,0312023Assets 2024: $655,311Liabilities 2024: $607,488Net Assets 2024: $47,8232024

Highlighted filing

2014

Assets$853,576
Liabilities$988,469
Net Assets-$134,893
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $984,3832011Expenses 2012: $1,038,6882012Revenue 2013: $1,038,722Expenses 2013: $1,053,931Net Income 2013: -$15,2092013Revenue 2014: $856,323Expenses 2014: $1,013,061Net Income 2014: -$156,7382014Revenue 2015: $894,001Expenses 2015: $991,064Net Income 2015: -$97,0632015Revenue 2016: $1,193,000Expenses 2016: $1,120,291Net Income 2016: $72,7092016Revenue 2017: $1,396,228Expenses 2017: $1,119,534Net Income 2017: $276,6942017Revenue 2018: $1,198,355Expenses 2018: $1,267,098Net Income 2018: -$68,7432018Revenue 2019: $1,756,433Expenses 2019: $1,307,370Net Income 2019: $449,0632019Revenue 2020: $809,483Expenses 2020: $903,494Net Income 2020: -$94,0112020Revenue 2021: $1,071,386Expenses 2021: $1,009,777Net Income 2021: $61,6092021Revenue 2022: $1,173,350Expenses 2022: $1,170,802Net Income 2022: $2,5482022Revenue 2023: $1,149,020Expenses 2023: $1,030,613Net Income 2023: $118,4072023Revenue 2024: $704,061Expenses 2024: $952,807Net Income 2024: -$248,7462024

Highlighted filing

2014

Revenue$856,323
Expenses$1,013,061
Net Income-$156,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$856,323
Mission and Program Overview

Mission

TEACHING ORTHODONTICS

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$211,494$385,312▲ $173,818
Cash and Non-Interest-Bearing Accounts$77,705$258,003▲ $180,298
Savings and Temporary Cash Investments$284,253$139,035▼ $145,218
Prepaid Expenses and Deferred Charges$33,097$58,969▲ $25,872
Land, Buildings, and Equipment, Net$11,554$8,825▼ $2,729
Intangible Assets$6,595$3,432▼ $3,163
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$624,698$853,576▲ $228,878
Other Assets Total-$0-
Liabilities
Deferred Revenue$872,416$956,878▲ $84,462
Accounts Payable and Accrued Expenses$18,340$31,591▲ $13,251
Total Liabilities$890,756$988,469▲ $97,713
Net Assets / Fund Balance
Unrestricted Net Assets$-266,058$-134,893▲ $131,165
Total Net Assets Fund Balance$-266,058$-134,893▲ $131,165
Total Liabilities and Net Assets / Fund Balance$624,698$853,576▲ $228,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,292$52,790$58,082
Equipment$3,533$3,455$6,988
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam GriswoldExecutive DirecFT$117,030$117,030

Board Members and Trustees

NameTitle
Eugene Boone DDSPresident
Steven Bradley DDSPresident Elect
Sherman Menser DDSVice President
Brian Olsen DDSDirector
David Pendleton DDSDirector
Ernest A Barbosa DDSDirector
Giancarlo Maldonado DDSDirector
Joe Fallin DDSDirector
Joseph Drinkwater DDSDirector
Kurt Stodola DDSDirector
Kyle McCrea DDSDirector
Scott Earp DDSDirector
Drew EllenwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$845,953
Investment Income
$10,370
Other Revenue
$0
Change in Net Assets
$-156,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,255
Salaries, Compensation, and Employee Benefits$228,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,515$58,515-$117,030
Other Salaries and Wages$96,131--$96,131
Travel$60,852--$60,852
All Other Expenses$50,513--$50,513
Other Expenses$40,010--$40,010
Conferences and Meetings$30,257--$30,257
Information Technology$29,310--$29,310
Occupancy$21,900--$21,900
Payroll Taxes$15,645--$15,645
Fees for Services Legal$14,387--$14,387
Payment Travel Entrtnmnt Publicly Ofcl$13,835--$13,835
Advertising$12,359--$12,359
Depreciation Depletion$2,729--$2,729
Insurance$1,881--$1,881
Total Functional Expenses$954,546$58,515$0$1,013,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Academy of Gp Orthodontics
EIN
75-2190566
Phone
8006342027
Address
909 N GOLIAD ST, ROCKWALL, TX 75087

Signing Officer

Name
Adam Griswold
Title
Executive Direc
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
14
Independent Board Members
0
Employees
4

Preparer

Firm
Mike Oliver CPA LLC
Address
721 Justin Road Suite 101, Rockwall, TX 75087
Preparer
Mike Oliver CPA
Phone
9727716489
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IRS990/LandBldgEquipAccumDeprecAmt056245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08825
IRS990/LandBldgEquipCostOrOtherBssAmt065070
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TEACHING ORTHODONTICS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-266058
IRS990/NetAssetsOrFundBalancesEOYAmt0-134893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021900
IRS990/OccupancyGrp/TotalAmt021900
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HONORARIUMS
IRS990/OtherExpensesGrp/Desc1PRINTING AND MAILING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0349183
IRS990/OtherExpensesGrp/ProgramServicesAmt185874
IRS990/OtherExpensesGrp/ProgramServicesAmt271165
IRS990/OtherExpensesGrp/ProgramServicesAmt340010
IRS990/OtherExpensesGrp/TotalAmt0349183
IRS990/OtherExpensesGrp/TotalAmt185874
IRS990/OtherExpensesGrp/TotalAmt271165
IRS990/OtherExpensesGrp/TotalAmt340010
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096131
IRS990/OtherSalariesAndWagesGrp/TotalAmt096131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015645
IRS990/PayrollTaxesGrp/TotalAmt015645
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058969
IRS990/PriorPeriodAdjustmentsAmt0287903
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASMNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06551
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt013835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt013835
IRS990/PYOtherExpensesAmt0841316
IRS990/PYProgramServiceRevenueAmt01032171
IRS990/PYRevenuesLessExpensesAmt0-15209
IRS990/PYSalariesCompEmpBnftPaidAmt0212615
IRS990/PYTotalExpensesAmt01053931
IRS990/PYTotalRevenueAmt01038722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0845954
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141846
IRS990ScheduleA/Total509Grp/TotalAmt0274473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624698
IRS990/TotalAssetsEOYAmt0853576
IRS990/TotalAssetsGrp/BOYAmt0624698
IRS990/TotalAssetsGrp/EOYAmt0853576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,576
Liabilities
$988,469
Net assets
-$134,893
Revenue
$856,323
Expenses
$1,013,061
Net income
-$156,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.61$0.05$0.70$0.95$0.25
2023Summary only. Only limited summary data is available for this year.$0.71$0.38$0.34$1.15$1.03$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.54$0.22$1.17$1.17$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.73$0.32$1.07$1.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.17$0.66$0.81$0.90$0.09
2019Summary only. Only limited summary data is available for this year.$1.52$0.76$0.76$1.76$1.31$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.25$0.31$1.20$1.27$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.05$0.38$1.40$1.12$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.16$0.10$1.19$1.12$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.69$0.03$0.89$0.99$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.99$0.13$0.86$1.01$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.89$0.27$1.04$1.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.57$0.56$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.46$0.35$0.98