Civic Intelligence

Usea Foundation

990 • Fiscal year 2012 • EIN 04-6700121

Dec 01, 2011 to Nov 30, 2012 • Filed on Jun 08, 2013

Organization Profilewww.useafoundation.org
525 Old Waterford Road NW20176
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$992,902

Up $276,878 (+39%) from 2011

Net Assets

Up

$988,495

Up $273,671 (+38%) from 2011

Liabilities

Up

$4,407

Up $3,207 (+267%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$75,629

Up $33,295 (+79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $688,008Liabilities 2010: $1,200Net Assets 2010: $686,8082010Assets 2011: $716,024Liabilities 2011: $1,200Net Assets 2011: $714,8242011Assets 2012: $992,902Liabilities 2012: $4,407Net Assets 2012: $988,4952012Assets 2013: $1,073,742Liabilities 2013: $5,645Net Assets 2013: $1,068,0972013Assets 2014: $1,164,446Liabilities 2014: $1,200Net Assets 2014: $1,163,2462014Assets 2015: $1,128,757Liabilities 2015: $0Net Assets 2015: $1,128,7572015Assets 2016: $1,220,311Liabilities 2016: $131,313Net Assets 2016: $1,088,9982016Assets 2017: $2,249,652Liabilities 2017: $235,866Net Assets 2017: $2,013,7862017Assets 2018: $2,844,822Liabilities 2018: $1,012,496Net Assets 2018: $1,832,3262018Assets 2019: $2,794,668Liabilities 2019: $1,015,012Net Assets 2019: $1,779,6562019Assets 2020: $2,730,320Liabilities 2020: $776,530Net Assets 2020: $1,953,7902020Assets 2021: $2,874,570Liabilities 2021: $558,011Net Assets 2021: $2,316,5592021Assets 2022: $2,557,689Liabilities 2022: $291,569Net Assets 2022: $2,266,1202022Assets 2023: $2,905,242Liabilities 2023: $152,219Net Assets 2023: $2,753,0232023Assets 2024: $2,956,478Liabilities 2024: $0Net Assets 2024: $2,956,4782024

Highlighted filing

2012

Assets$992,902
Liabilities$4,407
Net Assets$988,495
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $77,037Expenses 2010: $62,972Net Income 2010: $14,0652010Expenses 2011: $42,3342011Expenses 2012: $75,6292012Revenue 2013: $109,558Expenses 2013: $114,873Net Income 2013: -$5,3152013Revenue 2014: $182,469Expenses 2014: $115,483Net Income 2014: $66,9862014Revenue 2015: $238,589Expenses 2015: $221,938Net Income 2015: $16,6512015Revenue 2016: $203,754Expenses 2016: $225,955Net Income 2016: -$22,2012016Revenue 2017: $1,122,375Expenses 2017: $288,518Net Income 2017: $833,8572017Revenue 2018: $372,556Expenses 2018: $310,907Net Income 2018: $61,6492018Revenue 2019: $233,109Expenses 2019: $417,761Net Income 2019: -$184,6522019Revenue 2020: $651,266Expenses 2020: $542,075Net Income 2020: $109,1912020Revenue 2021: $716,826Expenses 2021: $356,905Net Income 2021: $359,9212021Revenue 2022: $598,652Expenses 2022: $385,023Net Income 2022: $213,6292022Revenue 2023: $954,521Expenses 2023: $449,192Net Income 2023: $505,3292023Revenue 2024: $452,473Expenses 2024: $475,028Net Income 2024: -$22,5552024

Highlighted filing

2012

Revenue-
Expenses$75,629
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jun 8, 2013
Return Version
2011v1.5
Gross Receipts
$516,488
Mission and Program Overview

Mission

To carry out the charitable purposes of the united states eventing association inc. (usea inc.)

Filing and Contact Details

Filer

EIN
04-6700121
Raw XML AppendixShowing 400 of 491 raw XML fields

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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved117659
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved224638
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved342297
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved49000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10UNITED STATES EVENTING ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11UNITED STATES EVENTING ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12UNITED STATES EVENTING ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13UNITED STATES EVENTING ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14UNITED STATES EVENTING ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0r
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1n

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$992,902
Liabilities
$4,407
Net assets
$988,495
Revenue
-
Expenses
$75,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.45$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.15$2.75$0.95$0.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.29$2.27$0.60$0.39$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.56$2.32$0.72$0.36$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.78$1.95$0.65$0.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.02$1.78$0.23$0.42$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.01$1.83$0.37$0.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.24$2.01$1.12$0.29$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$0.20$0.23$0.02
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.08$0.06$0.01