Civic Intelligence

Orthopaedics Overseas Inc

990 • Fiscal year 2017 • EIN 31-1018004

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$144,439

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,173,147

Up $376,950 (+21%) from 2016

Net Assets

Up

$2,164,851

Up $381,564 (+21%) from 2016

Liabilities

Down

$8,296

Down $4,614 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$526,069

Up $220,103 (+72%) from 2016

Expenses

Up

$250,757

Up $16,968 (+7.3%) from 2016

Net Income

Up

$275,312

Up $203,135 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$2,173,147
Liabilities$8,296
Net Assets$2,164,851
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$526,069
Expenses$250,757
Net Income$275,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$620,714
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
Investments in Publicly Traded Securities$866,077$2,118,431▲ $1,252,354
Pledges and Grants Receivable$921,167--
Cash and Non-Interest-Bearing Accounts$8,755$46,541▲ $37,786
Accounts Receivable-$6,542-
Prepaid Expenses and Deferred Charges$198$1,633▲ $1,435
Total Assets$1,796,197$2,173,147▲ $376,950
Liabilities
Accounts Payable and Accrued Expenses$11,510$6,896▼ $4,614
Deferred Revenue$1,400$1,400→ $0
Total Liabilities$12,910$8,296▼ $4,614
Net Assets / Fund Balance
Unrestricted Net Assets$947,647$2,163,355▲ $1,215,708
Temporarily Rstr Net Assets$835,640$1,496▼ $834,144
Total Net Assets Fund Balance$1,783,287$2,164,851▲ $381,564
Total Liabilities and Net Assets / Fund Balance$1,796,197$2,173,147▲ $376,950
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy KellyAssistant SecretaryPT$144,439$144,439

Board Members and Trustees

NameTitle
Carla Smith MdPresident
John Drake MdVice Chair
Charles Blitzer MdDirector
David Spiegel MdDirector
Divya Singh MdDirector
Eric Hentzen MdDirector
Gary Anderson MdDirector
Harry Jergeson MdDirector
John Esterhai MdDirector
Julie Zielinski MdDirector
Mark Carlson MdDirector
Marybeth Ezaki MdDirector
Mike Krosin MdDirector
Nader Hebela MdDirector
Samer Attar MdDirector
Steven Stoddard MdDirector
Todd Kim MdDirector
Todd Mailly MdDirector
Vincent Pellegrini MdDirector
Virak Tan MdDirector
William Stetson MdDirector
Yves Boudreau MdDirector
Sanjeev Sabharwal MdSecretary
Germaine Fritz DoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,894
Program Service Revenue
$6,744
Investment Income
$45,931
Other Revenue
$500
All Other Contributions
$472,894
Change in Net Assets
$275,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,598,044
Total Revenue per Audited Statements
$9,124,113
Total Revenue per Form 990
$526,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,757
Total Fundraising Expense$16,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$6,990--$6,990
All Other Expenses$5,639$548$721$6,908
Travel$4,564$522$192$5,278
Other Expenses$2,293$535$198$3,026
Insurance$1,879$453$167$2,499
Depreciation Depletion$777$188$69$1,034
Office Expenses$673$162$60$895
Total Functional Expenses$191,314$43,065$16,378$250,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,171,761
Expenses Not Reported on Form 990$8,921,004
Expenses per Audited Statements$250,757
Total Expenses per Form 990$250,757
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,665

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$7,665
Sub-saharan AfricaProgram ServicesDesign and Delivery of Clinical Education Programs00-
East Asia & PacificNoneNone00-
Russia & NisNonenoneNone00-
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
2018-07-10
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
120

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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT SECRETARY
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105747
IRS990/GrossReceiptsAmt0620714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0167
IRS990/InsuranceGrp/ManagementAndGeneralAmt0453
IRS990/InsuranceGrp/ProgramServicesAmt01879
IRS990/InsuranceGrp/TotalAmt02499
IRS990/InvestmentIncomeGrp/ExclusionAmt034829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0866077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02118431
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094645
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/NetAssetsOrFundBalancesBOYAmt01783287
IRS990/NetAssetsOrFundBalancesEOYAmt02164851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106252
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0673
IRS990/OfficeExpensesGrp/TotalAmt0895
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/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt013627
IRS990/OtherExpensesGrp/FundraisingAmt1709
IRS990/OtherExpensesGrp/FundraisingAmt2635
IRS990/OtherExpensesGrp/FundraisingAmt3198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3535
IRS990/OtherExpensesGrp/ProgramServicesAmt0153367
IRS990/OtherExpensesGrp/ProgramServicesAmt17984
IRS990/OtherExpensesGrp/ProgramServicesAmt27148
IRS990/OtherExpensesGrp/ProgramServicesAmt32293
IRS990/OtherExpensesGrp/TotalAmt0204000
IRS990/OtherExpensesGrp/TotalAmt110619
IRS990/OtherExpensesGrp/TotalAmt29508
IRS990/OtherExpensesGrp/TotalAmt33026
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IRS990/OtherRevenueTotalAmt0500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0921167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01633
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276185
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024016
IRS990/PYOtherExpensesAmt0233789
IRS990/PYOtherRevenueAmt0765
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt072177
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472894
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01359193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61790

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173,147
Liabilities
$8,296
Net assets
$2,164,851
Revenue
$526,069
Expenses
$250,757
Net income
$275,312
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
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.53$0.25$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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