Civic Intelligence

Orthopaedic Surgical Osseointegration Society

990EZ • Fiscal year 2016 • EIN 20-4839643

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
1118 Rudgear RoadWalnut Creek, CA 94596

(825) 944-5733

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$600

Up $20 (+3.4%) from 2015

Net Assets

Up

$600

Up $20 (+3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$600

Up $400 (+200%) from 2015

Expenses

Up

$580

Up $60 (+12%) from 2015

Net Income

Up

$20

Up $340 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2014: $900Liabilities 2014: $0Net Assets 2014: $9002014Assets 2015: $580Liabilities 2015: $0Net Assets 2015: $5802015Assets 2016: $600Liabilities 2016: $0Net Assets 2016: $6002016Assets 2017: $60Liabilities 2017: $1,443Net Assets 2017: -$1,3832017Assets 2018: $100Liabilities 2018: $1,953Net Assets 2018: -$1,8532018Assets 2019: $158Liabilities 2019: $2,454Net Assets 2019: -$2,2962019Assets 2020: $148Liabilities 2020: $2,479Net Assets 2020: -$2,3312020Assets 2021: $160Liabilities 2021: $2,989Net Assets 2021: -$2,8292021Assets 2022: $215Liabilities 2022: $3,024Net Assets 2022: -$2,8092022Assets 2023: $95Liabilities 2023: $3,024Net Assets 2023: -$2,9292023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$600
Liabilities$0
Net Assets$600
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2014: $200Expenses 2014: $0Net Income 2014: $2002014Revenue 2015: $200Expenses 2015: $520Net Income 2015: -$3202015Revenue 2016: $600Expenses 2016: $580Net Income 2016: $202016Revenue 2017: $1,060Expenses 2017: $3,043Net Income 2017: -$1,9832017Revenue 2018: $160Expenses 2018: $630Net Income 2018: -$4702018Revenue 2019: $410Expenses 2019: $853Net Income 2019: -$4432019Revenue 2020: $610Expenses 2020: $645Net Income 2020: -$352020Revenue 2021: $132Expenses 2021: $630Net Income 2021: -$4982021Revenue 2022: $700Expenses 2022: $680Net Income 2022: $202022Revenue 2023: $525Expenses 2023: $645Net Income 2023: -$1202023Revenue 2024: $300Expenses 2024: $1,060Net Income 2024: -$7602024

Highlighted filing

2016

Revenue$600
Expenses$580
Net Income$20
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$600
Mission and Program Overview

Mission

Organization's primary exempt purpose is health care education

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
NO ACTIVITY THIS YEAR$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD J O'DONNELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Orthopaedic Surgical Osseointegration
EIN
20-4839643
Phone
8259445733
Address
1118 RUDGEAR ROAD, WALNUT CREEK, CA 94596

Signing Officer

Name
RICHARD J O'DONELL
Title
President
Phone
9259445733
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
8816 RED OAK BLVD SUITE 100, CHARLOTTE, NC 28217
Preparer
Shanna Morales
Phone
7048085232
Supplemental Narrative

Additional Explanations

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

“Description: taxes. Amount: 30. Description: bank charges. Amount: 20. Total to form 990-ez, line 16: 50.”

FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE

“HEALTH CARE EDUCATION”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD O'DONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04153531000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 RUDGEAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0600
IRS990EZ/GrossReceiptsAmt0600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD J O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACTIVITY THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0580
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIETY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES. AMOUNT: 30. DESCRIPTION: BANK CHARGES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALTH CARE EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J O'DONELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09259445733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORTHOPAEDIC SURGICAL OSSEOINTEGRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ORTH
ReturnHeader/Filer/EIN0204839643
ReturnHeader/Filer/PhoneNum08259445733
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 RUDGEAR ROAD
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0960F8D8F8E498E990C0CC801CB2B170B808BA67E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0960F8D8F8E498E990C0CC801CB2B170B808BA67E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.204.101
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO LLC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08816 RED OAK BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028217
ReturnHeader/PreparerPersonGrp/PhoneNum07048085232
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA MORALES
ReturnHeader/ReturnTs02017-06-26T10:33:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600
Liabilities
$0
Net assets
$600
Revenue
$600
Expenses
$580
Net income
$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$300$1,060$760
2023Detailed filing. Detailed filing data is available for this year.$95$3,024$2,929$525$645$120
2022Detailed filing. Detailed filing data is available for this year.$215$3,024$2,809$700$680$20
2021Detailed filing. Detailed filing data is available for this year.$160$2,989$2,829$132$630$498
2020Detailed filing. Detailed filing data is available for this year.$148$2,479$2,331$610$645$35
2019Detailed filing. Detailed filing data is available for this year.$158$2,454$2,296$410$853$443
2018Detailed filing. Detailed filing data is available for this year.$100$1,953$1,853$160$630$470
2017Detailed filing. Detailed filing data is available for this year.$60$1,443$1,383$1,060$3,043$1,983
2016Detailed filing. Detailed filing data is available for this year.$600$0$600$600$580$20
2015Detailed filing. Detailed filing data is available for this year.$580$0$580$200$520$320
2014Detailed filing. Detailed filing data is available for this year.$900$0$900$200$0$200