Civic Intelligence

Osoi Foundation

990 • Fiscal year 2015 • EIN 27-0235546

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
3400 W Tecumseh Road No 101Norman, OK 73072

(405) 360-6764

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$60,013

Down $17,061 (-22%) from 2014

Net Assets

Down

$20,263

Down $35,216 (-63%) from 2014

Liabilities

Up

$39,750

Up $18,155 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$28,140

Down $2,860 (-9.2%) from 2014

Expenses

Down

$63,356

Down $12,866 (-17%) from 2014

Net Income

Up

-$35,216

Up $10,006 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$100K$0-$100KAssets 2010: $169,202Liabilities 2010: $0Net Assets 2010: $169,2022010Assets 2011: $169,948Liabilities 2011: $13,773Net Assets 2011: $156,1752011Assets 2012: $164,081Liabilities 2012: $20,966Net Assets 2012: $143,1152012Assets 2013: $114,480Liabilities 2013: $13,779Net Assets 2013: $100,7012013Assets 2014: $77,074Liabilities 2014: $21,595Net Assets 2014: $55,4792014Assets 2015: $60,013Liabilities 2015: $39,750Net Assets 2015: $20,2632015Assets 2017: $6,572Liabilities 2017: $53,411Net Assets 2017: -$46,8392017Assets 2018: $7,566Liabilities 2018: $33,728Net Assets 2018: -$26,1622018Assets 2019: $2,153Liabilities 2019: -$29,196Net Assets 2019: $31,3492019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$60,013
Liabilities$39,750
Net Assets$20,263
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KExpenses 2010: $1982010Expenses 2011: $50,2022011Expenses 2012: $64,9052012Revenue 2013: $10,000Expenses 2013: $52,414Net Income 2013: -$42,4142013Revenue 2014: $31,000Expenses 2014: $76,222Net Income 2014: -$45,2222014Revenue 2015: $28,140Expenses 2015: $63,356Net Income 2015: -$35,2162015Revenue 2017: $0Expenses 2017: $36,350Net Income 2017: -$36,3502017Revenue 2018: $32,175Expenses 2018: $11,499Net Income 2018: $20,6762018Revenue 2019: $91,131Expenses 2019: $33,619Net Income 2019: $57,5122019Revenue 2020: $0Expenses 2020: $31,349Net Income 2020: -$31,3492020

Highlighted filing

2015

Revenue$28,140
Expenses$63,356
Net Income-$35,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$28,140
Mission and Program Overview

Mission

Increase public awareness of orthopedic, sports medicine and related health and wellness issues; to support and conduct research, educational and informational activities to increase public awareness of orthopedic, sports medicine and related health and wellness issues; to support and provide education to healthcare professional and the general public regarding orthopedic, sports medicine and related health and wellness issues; to sponsor organizations, services and events that promote and encourage orthopedic, sports medicine and related health and wellness issues and to sponsor reports, events, meetings and workshops for healthcare professionals and the general public and support other organizations with similar or related tax exempt purposes.

To increase public awareness of orthopedic, sports medicine and related health and wellness issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,837$49,892▼ $24,945
Cap Stk Tr Prin Current Funds$55,479$20,263▼ $35,216
Cash and Non-Interest-Bearing Accounts$2,237$10,121▲ $7,884
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$77,074$60,013▼ $17,061
Liabilities
Other Liabilities$21,595$39,750▲ $18,155
Total Liabilities$21,595$39,750▲ $18,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,479$20,263▼ $35,216
Total Liabilities and Net Assets / Fund Balance$77,074$60,013▼ $17,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,892$124,725$174,617
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James L Bond MdPresident & Director
Richard a Kirkpatrick MdSecretary & Director
Scott M De La Garza MdTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$28,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,140
Change in Net Assets
$-35,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$24,945-$24,945
Insurance$10,704--$10,704
Conferences and Meetings$9,025--$9,025
Advertising$7,637--$7,637
Occupancy$3,300--$3,300
Office Expenses$899--$899
Fees for Services Accounting$600--$600
Interest$248--$248
Other Expenses$91--$91
Total Functional Expenses$38,411$24,945$0$63,356
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Osoi$37,507
First Funding$2,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Form 990 was provided to all board members for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Osoi Foundation
EIN
27-0235546
Phone
4053606764
Address
3400 W TECUMSEH ROAD NO 101, NORMAN, OK 73072

Signing Officer

Name
James L Bond Md
Title
President & Director
Phone
4053606764
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Bond Md
Formed
2009
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Peck & Associates Pc
Address
401 W MAIN SUITE 400, NORMAN, OK 73069
Preparer
Frank R Peck
Phone
4053643040
Raw XML Appendix298 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W MAIN SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053643040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK R PECK
ReturnHeader/ReturnTs02016-08-15T11:25:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,013
Liabilities
$39,750
Net assets
$20,263
Revenue
$28,140
Expenses
$63,356
Net income
-$35,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.31$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.29$0.31$0.91$0.34$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.34$0.26$0.32$0.11$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.53$0.47$0.00$0.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.20$0.28$0.63$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.31$0.76$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.01$0.10$0.52$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.21$1.43$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.14$1.56$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits