Civic Intelligence

University Ortho Dept Entity Inc

990 • Fiscal year 2016 • EIN 61-1232899

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A
550 S Jackson Acb 1st Floor No 1003Louisville, KY 40202

(502) 583-9587

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$122,304

Up $3,591 (+3.0%) from 2015

Net Assets

Up

$122,304

Up $3,591 (+3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$195,402

Down $224,343 (-53%) from 2015

Expenses

Down

$191,811

Down $143,104 (-43%) from 2015

Net Income

Down

$3,591

Down $81,239 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $45,608Liabilities 2011: $0Net Assets 2011: $45,6082011Assets 2012: $103,729Liabilities 2012: $0Net Assets 2012: $103,7292012Assets 2013: $123,720Liabilities 2013: $0Net Assets 2013: $123,7202013Assets 2014: $33,883Liabilities 2014: $0Net Assets 2014: $33,8832014Assets 2015: $118,713Liabilities 2015: $0Net Assets 2015: $118,7132015Assets 2016: $122,304Liabilities 2016: $0Net Assets 2016: $122,3042016Assets 2017: $162,694Liabilities 2017: $0Net Assets 2017: $162,6942017Assets 2018: $210,742Liabilities 2018: $0Net Assets 2018: $210,7422018Assets 2019: $122,481Liabilities 2019: $0Net Assets 2019: $122,4812019Assets 2020: $86,684Liabilities 2020: $0Net Assets 2020: $86,6842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$122,304
Liabilities$0
Net Assets$122,304
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,170,404Expenses 2011: $1,124,906Net Income 2011: $45,4982011Revenue 2012: $1,261,174Expenses 2012: $1,203,053Net Income 2012: $58,1212012Revenue 2013: $1,141,154Expenses 2013: $1,121,163Net Income 2013: $19,9912013Revenue 2014: $600,256Expenses 2014: $690,093Net Income 2014: -$89,8372014Revenue 2015: $419,745Expenses 2015: $334,915Net Income 2015: $84,8302015Revenue 2016: $195,402Expenses 2016: $191,811Net Income 2016: $3,5912016Revenue 2017: $233,655Expenses 2017: $193,265Net Income 2017: $40,3902017Revenue 2018: $286,663Expenses 2018: $238,615Net Income 2018: $48,0482018Revenue 2019: $150,888Expenses 2019: $239,149Net Income 2019: -$88,2612019Revenue 2020: $188,652Expenses 2020: $224,449Net Income 2020: -$35,7972020Revenue 2021: $41,250Expenses 2021: $127,934Net Income 2021: -$86,6842021

Highlighted filing

2016

Revenue$195,402
Expenses$191,811
Net Income$3,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$195,402
Mission and Program Overview

Mission

Support for university of louisville

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,713$122,304▲ $3,591
Rtn Earn Endowment Incm Other Fnds$118,713$122,304▲ $3,591
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$118,713$122,304▲ $3,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,713$122,304▲ $3,591
Total Liabilities and Net Assets / Fund Balance$118,713$122,304▲ $3,591
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
David Seligson MdSecretary$3,500$3,500

Board Members and Trustees

NameTitle
Craig S Roberts MdPresident
Jiyao Zou MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,402
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,311
Salaries, Compensation, and Employee Benefits$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$188,311--$188,311
Current Officers, Directors, Trustees, and Key Employees$3,500--$3,500
Total Functional Expenses$191,811$0$0$191,811
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Craig s. Roberts md univesity of louisville business relationship prof & director david l. Seligson md university of louisville business relationship prof & director jiyao zou md university of louisville business relationship prof & director”

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

“Organization's process to review form 990 form -- form 990 is prepared by third party preparer and reviewed by the corporation's legal counsel before submission to an officer for review and signature.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - no documents available to the public”

Filing and Contact Details

Filer

Filer Name
University Ortho Dept Entity Inc
EIN
61-1232899
Phone
5025839587
Address
550 S JACKSON ACB 1ST FLOOR NO 1003, LOUISVILLE, KY 40202

Signing Officer

Name
Craig S Roberts Md
Title
President
Phone
5025839587
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig S Roberts Md
Formed
1992
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
William Talley
Phone
5025830248
Raw XML Appendix325 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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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM -- FORM 990 IS PREPARED BY THIRD PARTY PREPARER AND REVIEWED BY THE CORPORATION'S LEGAL COUNSEL BEFORE SUBMISSION TO AN OFFICER FOR REVIEW AND SIGNATURE.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048088B53B7A91313EA55EB69DF686B2E89D90C90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E8F145809C55AA3FF6610C503C03E977CD22006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.8.82
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:14:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610420207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES NALE & MATTINGLY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0642 SOUTH FOURTH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025830248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TALLEY
ReturnHeader/ReturnTs02017-10-16T13:50:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,304
Liabilities
$0
Net assets
$122,304
Revenue
$195,402
Expenses
$191,811
Net income
$3,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.29$0.24$0.05
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.42$0.33$0.08
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.60$0.69$0.09
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.14$1.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.26$1.20$0.06
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.17$1.12$0.05