Civic Intelligence

Team Ortho Foundation

990 • Fiscal year 2013 • EIN 20-0685151

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

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

(612) 968-3224

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$88,215

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,048,860

Down $35,782 (-3.3%) from 2012

Net Assets

Up

$63,680

Up $113,906 (+227%) from 2012

Liabilities

Down

$985,180

Down $149,688 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

$4,362,877

No earlier filing loaded for comparison.

Expenses

Up

$4,248,971

Up $421,747 (+11%) from 2012

Net Income

$113,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2013

Assets$1,048,860
Liabilities$985,180
Net Assets$63,680
Open 2013 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

2013

Revenue$4,362,877
Expenses$4,248,971
Net Income$113,906
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$4,362,877
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

To improve and enhance the lives of orthopedic patients through our commitment to supporting research, education and advancements in orthopedic technology and to promote good musculoskeletal health by providing an environment for our members to get active by training for and participating in amateur athletic events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$424,593$354,034▼ $70,559
Land, Buildings, and Equipment, Net$389,381$335,803▼ $53,578
Inventories for Sale or Use$166,310$216,621▲ $50,311
Cash and Non-Interest-Bearing Accounts$81,032$131,831▲ $50,799
Rtn Earn Endowment Incm Other Fnds$-50,226$63,680▲ $113,906
Accounts Receivable$17,626$4,871▼ $12,755
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,084,642$1,048,860▼ $35,782
Other Assets Total$5,700$5,700→ $0
Liabilities
Deferred Revenue$609,458$733,335▲ $123,877
Accounts Payable and Accrued Expenses$525,410$251,845▼ $273,565
Total Liabilities$1,134,868$985,180▼ $149,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$-50,226$63,680▲ $113,906
Total Liabilities and Net Assets / Fund Balance$1,084,642$1,048,860▼ $35,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,076$243,610$531,686
Leasehold Improvements$47,727$11,792$59,519
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John W LarsonExecutive DirectorFT$88,215$88,215

Board Members and Trustees

NameTitle
Dr Thomas F Varecka MdBoard Chair
Bob IwaskewyczBoard Member
Pat HaganBoard Member
Harrison NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,039
Program Service Revenue
$4,359,838
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,039
Change in Net Assets
$113,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,362,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,362,877
Total Revenue per Form 990
$4,362,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,309,824
Salaries, Compensation, and Employee Benefits$866,447
Grants and Similar Amounts Paid$72,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,743$69,083-$690,826
All Other Expenses$262,253$99,586-$361,839
Advertising$251,614--$251,614
Other Expenses$186,176--$186,176
Depreciation Depletion$121,197--$121,197
Travel$67,954$22,651-$90,605
Current Officers, Directors, Trustees, and Key Employees$79,394$8,821-$88,215
Grants to Domestic Orgs$72,700--$72,700
Payroll Taxes$65,214$7,246-$72,460
Office Expenses$19,256$19,257-$38,513
Insurance$21,120--$21,120
Fees for Services Accounting$1,897$18,330-$20,227
Other Employee Benefits$13,451$1,495-$14,946
Occupancy$9,909$1,101-$11,010
Conferences and Meetings$200$22-$222
Total Functional Expenses$4,001,379$247,592$0$4,248,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,248,971
Total Expenses per Audited Statements$4,248,971
Total Expenses per Form 990$4,248,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Unrestricted Donation$30,000
---Unrestricted Donation$25,000
---Unrestricted Donation$15,000
---Unrestricted Donation$2,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“The 990 is reviewed by the executive director and controller before filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request to the organization's office.”

Filing and Contact Details

Filer

EIN
20-0685151
Phone
6129683224

Signing Officer

Name
John Larson
Title
Executive Director
Phone
6129683224
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Larson
Formed
2004
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Steve Erchul CPA
Phone
9529201455
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management has determined that the foundation does not have any uncertain tax positions and associated unrecognized tax benefits that materially impact the financial statements or related disclosures. The foundation's federal informational income tax returns for 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt012862569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04362877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03599852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02419042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01613476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886822
IRS990ScheduleA/Total509Grp/TotalAmt012882069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04362877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03599852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02419042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01613476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0886822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012882069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04248971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059519
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04362877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED TAX BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE FOUNDATION'S FEDERAL INFORMATIONAL INCOME TAX RETURNS FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335803
IRS990ScheduleD/TotalExpensesPerForm990Amt04248971
IRS990ScheduleD/TotalRevenuePerForm990Amt04362877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04362877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04248971
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt22700
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNRESTRICTED DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UNRESTRICTED DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SHRINER'S HOPSITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11EXCELON CENTER FOR BONE AND JOINT RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BACK COUNTRY TRAIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SHRINER'S HOPSITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102025 EAST RIVER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11700 10TH AVE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1228950 TAMARACK STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132211 NORTH OAK PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/City1MINNEAPOLSI
IRS990ScheduleI/RecipientTable/USAddress/City2ISANTI
IRS990ScheduleI/RecipientTable/USAddress/City3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1MN
IRS990ScheduleI/RecipientTable/USAddress/State2MN
IRS990ScheduleI/RecipientTable/USAddress/State3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055414
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode155414
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode255040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode360707
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTROLLER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01084642
IRS990/TotalAssetsEOYAmt01048860
IRS990/TotalAssetsGrp/BOYAmt01084642
IRS990/TotalAssetsGrp/EOYAmt01048860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04001379
IRS990/TotalFunctionalExpensesGrp/TotalAmt04248971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01134868
IRS990/TotalLiabilitiesEOYAmt0985180
IRS990/TotalLiabilitiesGrp/BOYAmt01134868
IRS990/TotalLiabilitiesGrp/EOYAmt0985180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0349725
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0349725
IRS990/TotalProgramServiceExpensesAmt04001379
IRS990/TotalProgramServiceRevenueAmt04359838
IRS990/TotalReportableCompFromOrgAmt088215
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04359838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04362877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022651
IRS990/TravelGrp/ProgramServicesAmt067954
IRS990/TravelGrp/TotalAmt090605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101170 15TH AVE SE 307
IRS990/USAddress/City0MINNEAPOLIS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055414
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TEAMORTHO.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,860
Liabilities
$985,180
Net assets
$63,680
Revenue
$4,362,877
Expenses
$4,248,971
Net income
$113,906
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