Civic Intelligence

Orthopaedic Surgical Osseointegration Society

990EZ • Fiscal year 2018 • EIN 20-4839643

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1118 Rudgear RoadWalnut Creek, CA 94596

(925) 944-5733

Siviq Scores

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

Liabilities / Assets

99th percentile

19.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

12.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-294%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$100

Up $40 (+67%) from 2017

Net Assets

Down

-$1,853

Down $470 (-34%) from 2017

Liabilities

Up

$1,953

Up $510 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$160

Down $900 (-85%) from 2017

Expenses

Down

$630

Down $2,413 (-79%) from 2017

Net Income

Up

-$470

Up $1,513 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$100
Liabilities$1,953
Net Assets-$1,853
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$160
Expenses$630
Net Income-$470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$160
Mission and Program Overview

Mission

Organization's primary exempt purpose is health care education

Program Services

DescriptionGrantsExpenses
NO ACTIVITY THIS YEAR--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Orthopaedic Surgical Osseointegration
EIN
20-4839643
Phone
9259445733
Address
1118 RUDGEAR ROAD, WALNUT CREEK, CA 94596

Signing Officer

Name
RICHARD J O'DONELL
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael & Company CPA
Address
155 EAST SHAW AVENUE SUITE 317, FRESNO, CA 93710
Preparer
Bassim N Michael CPA
Phone
5594368907
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FRANCHISE TAX REFUND $10”

Other Expenses.1

“PROFESSIONAL FEES $500”

Other Expenses.2

“BANK CHARGES $120”

Other Expenses.3

“TAXES $10”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1443 Payable to Officers, Directors, Etc. - Ending $1953”

FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

“The 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.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD J O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0630
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS HEALTH CARE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACTIVITY THIS YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01443
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0630
IRS990EZ/TotalRevenueAmt0160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIETY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02200
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt02200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANCHISE TAX REFUND $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $1443 Payable to Officers, Directors, Etc. - Ending $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J O'DONELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORTHOPAEDIC SURGICAL OSSEOINTEGRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ORTH
ReturnHeader/Filer/EIN0204839643
ReturnHeader/Filer/PhoneNum09259445733
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 RUDGEAR ROAD
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208133999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 EAST SHAW AVENUE SUITE 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05594368907
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BASSIM N MICHAEL CPA
ReturnHeader/ReturnTs02019-05-14T15:51:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$1,953
Net assets
-$1,853
Revenue
$160
Expenses
$630
Net income
-$470
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