Civic Intelligence

Team Ortho Foundation

990 • Fiscal year 2012 • EIN 20-0685151

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.TEAMORTHO.US
2906 Second Street North No 30755411
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,084,642

Up $422,145 (+64%) from 2011

Net Assets

Down

-$50,226

Down $227,373 (-128%) from 2011

Liabilities

Up

$1,134,868

Up $649,518 (+134%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,827,224

Up $1,704,521 (+80%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $297,311Liabilities 2010: $384,908Net Assets 2010: -$87,5972010Assets 2011: $662,497Liabilities 2011: $485,350Net Assets 2011: $177,1472011Assets 2012: $1,084,642Liabilities 2012: $1,134,868Net Assets 2012: -$50,2262012Assets 2013: $1,048,860Liabilities 2013: $985,180Net Assets 2013: $63,6802013Assets 2014: $833,285Liabilities 2014: $830,185Net Assets 2014: $3,1002014Assets 2015: $712,737Liabilities 2015: $675,082Net Assets 2015: $37,6552015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,084,642
Liabilities$1,134,868
Net Assets-$50,226
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,609,7902010Expenses 2011: $2,122,7032011Expenses 2012: $3,827,2242012Revenue 2013: $4,362,877Expenses 2013: $4,248,971Net Income 2013: $113,9062013Revenue 2014: $4,551,333Expenses 2014: $4,611,913Net Income 2014: -$60,5802014Revenue 2015: $4,057,070Expenses 2015: $4,022,515Net Income 2015: $34,5552015Revenue 2017: $872,708Expenses 2017: $200,760Net Income 2017: $671,9482017

Highlighted filing

2012

Revenue-
Expenses$3,827,224
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,599,851
Mission and Program Overview

Mission

To improve and enhance the lives of orthopedic patients through our commitment to supporting research, education, and advancements in orthopaedic technology; and to promote good muscular, skeletal, and joint health by encouraging an active lifestyle including training for and participating in amateur athletic events

Major Activities

Activity 2
Team ortho donated $36,550 to other exempt organization that support the mission of team ortho.
Filing and Contact Details

Filer

EIN
20-0685151
Raw XML AppendixShowing 400 of 412 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3PERMITS: PROGRAM SERVICE EXPENSES 158,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,135. OTHER SUPPLIES: PROGRAM SERVICE EXPENSES 28,747. MANAGEMENT AND GENERAL EXPENSES 86,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,987. EVENT RENTAL: PROGRAM SERVICE EXPENSES 76,139. MANAGEMENT AND GENERAL EXPENSES 8,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,599. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 32,480. MANAGEMENT AND GENERAL EXPENSES 10,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,307. DONATIONS: PROGRAM SERVICE EXPENSES 36,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,550. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 17,064. MANAGEMENT AND GENERAL EXPENSES 5,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,752. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 13,015. MANAGEMENT AND GENERAL EXPENSES 1,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,461. TELEPHONE: PROGRAM SERVICE EXPENSES 10,672. MANAGEMENT AND GENERAL EXPENSES 1,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,858. REPAIRS: PROGRAM SERVICE EXPENSES 9,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,620. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,767. REGISTRATION FOR OTHER RACES: PROGRAM SERVICE EXPENSES 1,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES -33,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -33,061.
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IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0274411
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0274411
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03532007
IRS990/TotalProgramServiceRevenue03592660
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg086701
IRS990/TotalRevenueCurrentYear03599851
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02387447
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03592660
IRS990/TotalRevenue/TotalRevenueColumn03599851
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral018200
IRS990/Travel/ProgramServices054600
IRS990/Travel/Total072800
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.TEAMORTHO.US
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200685151
ReturnHeader/Filer/Name/BusinessNameLine10TEAM ORTHO FOUNDATION
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/Phone06129683224
ReturnHeader/Filer/USAddress/AddressLine102906 SECOND STREET NORTH NO 307
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055411
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JOHN LARSON
ReturnHeader/Officer/Phone06129683224
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0411489071

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,084,642
Liabilities
$1,134,868
Net assets
-$50,226
Revenue
-
Expenses
$3,827,224
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.20$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.68$0.04$4.06$4.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.00$4.55$4.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.99$0.06$4.36$4.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.13$0.05$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.49$0.18$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.38$0.09$1.61