Civic Intelligence

Orthopaedics Overseas Inc

990 • Fiscal year 2016 • EIN 31-1018004

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.HVOUSA.ORG
1900 L Street NW No 310Washington, DC 20036

(202) 296-0928

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$137,560

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,796,197

Up $119,932 (+7.2%) from 2015

Net Assets

Up

$1,783,287

Up $107,022 (+6.4%) from 2015

Liabilities

Up

$12,910

Up $12,910 from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$305,966

Up $52,442 (+21%) from 2015

Expenses

Up

$233,789

Up $430 (+0.2%) from 2015

Net Income

Up

$72,177

Up $52,012 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,853,296Liabilities 2014: $123,789Net Assets 2014: $1,729,5072014Assets 2015: $1,676,265Liabilities 2015: $0Net Assets 2015: $1,676,2652015Assets 2016: $1,796,197Liabilities 2016: $12,910Net Assets 2016: $1,783,2872016Assets 2017: $2,173,147Liabilities 2017: $8,296Net Assets 2017: $2,164,8512017Assets 2018: $1,916,488Liabilities 2018: $58,142Net Assets 2018: $1,858,3462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$1,796,197
Liabilities$12,910
Net Assets$1,783,287
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $268,682Expenses 2014: $334,511Net Income 2014: -$65,8292014Revenue 2015: $253,524Expenses 2015: $233,359Net Income 2015: $20,1652015Revenue 2016: $305,966Expenses 2016: $233,789Net Income 2016: $72,1772016Revenue 2017: $526,069Expenses 2017: $250,757Net Income 2017: $275,3122017Revenue 2018: $214,781Expenses 2018: $312,299Net Income 2018: -$97,5182018Revenue 2019: $26,950Expenses 2019: $87,198Net Income 2019: -$60,2482019

Highlighted filing

2016

Revenue$305,966
Expenses$233,789
Net Income$72,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$434,083
Mission and Program Overview

Mission

See schedule o for description of organization's primary mission.

See schedule o - organization's mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$803,548$921,167▲ $117,619
Investments in Publicly Traded Securities$864,052$866,077▲ $2,025
Cash and Non-Interest-Bearing Accounts$8,665$8,755▲ $90
Prepaid Expenses and Deferred Charges-$198-
Total Assets$1,676,265$1,796,197▲ $119,932
Liabilities
Accounts Payable and Accrued Expenses-$11,510-
Deferred Revenue-$1,400-
Total Liabilities$0$12,910▲ $12,910
Net Assets / Fund Balance
Unrestricted Net Assets$867,218$947,647▲ $80,429
Temporarily Rstr Net Assets$809,047$835,640▲ $26,593
Total Net Assets Fund Balance$1,676,265$1,783,287▲ $107,022
Total Liabilities and Net Assets / Fund Balance$1,676,265$1,796,197▲ $119,932
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy KellyAssistant SecretaryPT$137,560$137,560

Board Members and Trustees

NameTitle
Gary Anderson MdChair
John Drake MdVice Chair
Barry Gainor MdDirector
Charles Blitzer MdDirector
David Spiegel MdDirector
Divya Singh MdDirector
Eric Hentzen MdDirector
Germaine Fritz DoDirector
Harry Jergeson MdDirector
John Esterhai MdDirector
Julie Zielinski MdDirector
Mark Carlson MdDirector
Michelle James MdDirector
Mike Krosin MdDirector
Nader Hebela MdDirector
Samer Attar MdDirector
Sanjeev Sabharwal MdDirector
Steven Stoddard MdDirector
Todd Kim MdDirector
Vincent Pellegrini MdDirector
William Bohl MdDirector
Yves Boudreau MdDirector
Virak Tan MdSecretary
Carla Smith MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,185
Program Service Revenue
$5,000
Investment Income
$24,016
Other Revenue
$765
All Other Contributions
$276,185
Change in Net Assets
$72,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,644,502
Total Revenue per Audited Statements
$7,950,468
Total Revenue per Form 990
$305,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,789
Total Fundraising Expense$10,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,910$1,083$372$9,365
Travel$8,623$259$58$8,940
Conferences and Meetings$6,582--$6,582
Other Expenses$2,185$606$743$3,534
Insurance$1,866$517$116$2,499
Depreciation Depletion$874$242$54$1,170
Office Expenses$658$127$29$814
Total Functional Expenses$178,481$44,606$10,702$233,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,138,454
Expenses Not Reported on Form 990$7,904,665
Expenses per Audited Statements$233,789
Total Expenses per Form 990$233,789
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,939

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & CaribbeanNoneNone00$13,939
Sub-saharan AfricaProgram ServicesDesign and Delivery of Clinical Education Programs00-
East Asia & PacificNoneNone00-
Russia & NisNoneprogram ServicesNone00-
South AmericaNoneNone00-
South AsiaNoneNone00-
EuropeNoneNone00-
AntarcticaNoneNone00-
Middle East & North AfricaNoneNone00-
North AmericaNoneNone00-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is circulated to all members of the governing body for review before filing.”

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

“The organization requires all officers and directors to review the conflict of interest policy and sign a disclosure statement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available for public review at its offices.”

Filing and Contact Details

Filer

Filer Name
Orthopaedics Overseas Inc
EIN
31-1018004
Phone
2022960928
Address
1900 L STREET NW NO 310, WASHINGTON, DC 20036

Signing Officer

Name
Nancy Kelly
Title
Executive Director
Phone
2022960928
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kelly
Formed
1981
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
125

Preparer

Firm
Kimberly F Palmisano CPA Pa
Address
PO BOX 164, HUNT VALLEY, MD 21030
Preparer
Kimberly Palmisano
Phone
4435418488
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Orthopaedics overseas (oo) is a nonprofit organization dedicated to improving the quality of orthopaedic training and the delivery of orthopaedic care in resource-scarce countries. Oo is the founding division of health volunteers overseas, a nonprofit organization headquartered in washington, dc, and dedicated to improving the availability and quality of health care in resource-scarce countries through the training and education of local health care providers. Under the management of health volunteers overseas, orthopaedics overseas recruits and sends orthopaedic surgeons overseas who volunteer to teach and train health care providers in orthopaedic and trauma care.”

Form 990, Part XI, Line 2C

“The oversight process of the audit has not changed from prior year.”

Financial Statement Notes

Part XI, Line 2D and Part XII, Line 2D

“Part xi, line 2d - revenue of affiliated organization (health volunteers overseas, inc.) included in combined financial statement. Part xii, line 2d - expenses of affiliated organization (health volunteers overseas, inc.) included in combined financial statement.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0123814
IRS990/GrossReceiptsAmt0434083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt0517
IRS990/InsuranceGrp/ProgramServicesAmt01866
IRS990/InsuranceGrp/TotalAmt02499
IRS990/InvestmentIncomeGrp/ExclusionAmt028319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0864052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0866077
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128117
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR DESCRIPTION OF ORGANIZATION'S PRIMARY MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01676265
IRS990/NetAssetsOrFundBalancesEOYAmt01783287
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034845
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0658
IRS990/OfficeExpensesGrp/TotalAmt0814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt08463
IRS990/OtherExpensesGrp/FundraisingAmt1467
IRS990/OtherExpensesGrp/FundraisingAmt2400
IRS990/OtherExpensesGrp/FundraisingAmt3743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3606
IRS990/OtherExpensesGrp/ProgramServicesAmt0135863
IRS990/OtherExpensesGrp/ProgramServicesAmt17502
IRS990/OtherExpensesGrp/ProgramServicesAmt26418
IRS990/OtherExpensesGrp/ProgramServicesAmt32185
IRS990/OtherExpensesGrp/TotalAmt0182000
IRS990/OtherExpensesGrp/TotalAmt110287
IRS990/OtherExpensesGrp/TotalAmt28598
IRS990/OtherExpensesGrp/TotalAmt33534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OVERHEAD
IRS990/OtherRevenueMiscGrp/ExclusionAmt0765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0765
IRS990/OtherRevenueTotalAmt0765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0803548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0921167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198
IRS990/PrincipalOfficerNm0NANCY KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04900
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063655
IRS990/PYOtherExpensesAmt0233359
IRS990/PYOtherRevenueAmt01799
IRS990/PYProgramServiceRevenueAmt06500
IRS990/PYRevenuesLessExpensesAmt020165
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020816
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,796,197
Liabilities
$12,910
Net assets
$1,783,287
Revenue
$305,966
Expenses
$233,789
Net income
$72,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.06$1.86$0.21$0.31$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.16$0.53$0.25$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.78$0.31$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$0.27$0.33$0.07