Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 41-2005821

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
Hcmc Orthopaedic Department 701Park Av55415-1623
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$152,700

Down $22,192 (-13%) from 2011

Net Assets

Down

$152,700

Down $22,192 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$166,009

Down $14,303 (-7.9%) from 2011

Expenses

Up

$188,201

Up $3,922 (+2.1%) from 2011

Net Income

Down

-$22,192

Down $18,225 (-459%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2010: $178,859Liabilities 2010: $0Net Assets 2010: $178,8592010Assets 2011: $174,892Liabilities 2011: $0Net Assets 2011: $174,8922011Assets 2012: $152,700Liabilities 2012: $0Net Assets 2012: $152,7002012Assets 2013: $169,487Liabilities 2013: $0Net Assets 2013: $169,4872013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$152,700
Liabilities$0
Net Assets$152,700
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $196,568Expenses 2010: $204,643Net Income 2010: -$8,0752010Revenue 2011: $180,312Expenses 2011: $184,279Net Income 2011: -$3,9672011Revenue 2012: $166,009Expenses 2012: $188,201Net Income 2012: -$22,1922012Revenue 2013: $178,581Expenses 2013: $161,794Net Income 2013: $16,7872013Revenue 2014: $125,960Expenses 2014: $75,328Net Income 2014: $50,6322014

Highlighted filing

2012

Revenue$166,009
Expenses$188,201
Net Income-$22,192
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To benefit the public by helping to develop better care for people everywhere by promoting educational activities relevant to and supportive of the fields of orthopaedics and trauma.

Filing and Contact Details

Filer

EIN
41-2005821
Raw XML Appendix160 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0173860
IRS990EZ/CashSavingsAndInvestments/EOY0152026
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-22192
IRS990EZ/FeesAndOthPymtToIndContractors02975
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0166009
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0174892
IRS990EZ/NetAssetsOrFundBalances/EOY0152700
IRS990EZ/NetAssetsOrFundBalancesEOY0152700
IRS990EZ/OccupancyRentUtilitiesAndMaint0358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD F KYLE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAUDIA L MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY K WOLLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01032
IRS990EZ/OtherAssetsTotal/EOY0674
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0164868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT THE PUBLIC BY HELPING TO DEVELOP BETTER CARE FOR PEOPLE EVERYWHERE BY PROMOTING EDUCATIONAL ACTIVITIES RELEVANT TO AND SUPPORTIVE OF THE FIELDS OF ORTHOPAEDICS AND TRAUMA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL EDUCATION SEMINAR PROVIDED TO PROFESSIONAL ORGANIZATIONS AND INDIVIDUALS CONCERNED WITH ORTHOPAEDICS AND TRAUMA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0178886
IRS990EZ/ProgramServiceRevenue0166009
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10701 PARK AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055415
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUDIA L MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06128734220
IRS990EZ/TotalAssets/BOY0174892
IRS990EZ/TotalAssets/EOY0152700
IRS990EZ/TotalExpenses0188201
IRS990EZ/TotalProgramServiceExpenses0178886
IRS990EZ/TotalRevenue0166009
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0166009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0180312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0196568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0181289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0179882
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0904060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090906560
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0166009
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0180312
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0196568
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0181289
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0182382
IRS990ScheduleA/Total509/Total0906560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0166009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0180312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0196568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0181289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0182383
IRS990ScheduleA/TotalSupportTotal/Total0906561
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 358.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SEMINAR COSTS. AMOUNT: 134,339. DESCRIPTION: BANK FEES. AMOUNT: 4,816. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 197. DESCRIPTION: MISCELLANEOUS. AMOUNT: 325. DESCRIPTION: EDUCATION & RESEARCH. AMOUNT: 24,547. DESCRIPTION: TRAVEL. AMOUNT: 234. DESCRIPTION: COMPUTER REPAIR. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 164,868.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,032. END OF YEAR AMOUNT: 674.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0412005821
ReturnHeader/Filer/Name/BusinessNameLine10TWIN CITIES ORTHOPAEDIC EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone06128734220
ReturnHeader/Filer/USAddress/AddressLine10HCMC ORTHOPAEDIC DEPARTMENT 701
ReturnHeader/Filer/USAddress/AddressLine20PARK AV
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0554151623
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0CLAUDIA MILLER
ReturnHeader/Officer/Phone06128734220
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0410887288
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOULAY HEUTMAKER ZIBELL & CO PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107500 FLYING CLOUD DRIVE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055344
ReturnHeader/Preparer/Name0RICHARD J BURROCK
ReturnHeader/Preparer/Phone09528939320
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:04:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,700
Liabilities
$0
Net assets
$152,700
Revenue
$166,009
Expenses
$188,201
Net income
-$22,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$0.75$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.79$1.62$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.66$1.88$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.80$1.84$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.97$2.05$0.08