Civic Intelligence

USA Cares Inc.

990 • Fiscal year 2012 • EIN 05-0588761

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWWW.USACARES.ORG

View Organization Page

PO Box 75940159
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets41st percentile

Assets

Up

$1,153,614

Up $618,615 (+116%) from 2011

Net Assets

Up

$1,077,070

Up $622,041 (+137%) from 2011

Liabilities

Down

$76,544

Down $3,426 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,698,015

Up $314,792 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $534,999Liabilities 2011: $79,970Net Assets 2011: $455,0292011Assets 2012: $1,153,614Liabilities 2012: $76,544Net Assets 2012: $1,077,0702012Assets 2013: $1,326,376Liabilities 2013: $96,738Net Assets 2013: $1,229,6382013Assets 2014: $1,041,518Liabilities 2014: $164,019Net Assets 2014: $877,4992014Assets 2015: $1,325,708Liabilities 2015: $86,715Net Assets 2015: $1,238,9932015Assets 2016: $1,196,126Liabilities 2016: $103,720Net Assets 2016: $1,092,4062016Assets 2017: $969,856Liabilities 2017: $153,646Net Assets 2017: $816,2102017Assets 2018: $874,496Liabilities 2018: $117,759Net Assets 2018: $756,7372018Assets 2019: $771,108Liabilities 2019: $72,224Net Assets 2019: $698,8842019Assets 2020: $1,169,785Liabilities 2020: $218,445Net Assets 2020: $951,3402020Assets 2021: $1,622,546Liabilities 2021: $212,630Net Assets 2021: $1,409,9162021Assets 2022: $3,553,723Liabilities 2022: $875,517Net Assets 2022: $2,678,2062022Assets 2023: $3,124,899Liabilities 2023: $862,003Net Assets 2023: $2,262,8962023Assets 2024: $4,881,862Liabilities 2024: $716,197Net Assets 2024: $4,165,6652024

Highlighted filing

2012

Assets$1,153,614
Liabilities$76,544
Net Assets$1,077,070
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,383,2232011Expenses 2012: $2,698,0152012Revenue 2013: $2,921,604Expenses 2013: $2,566,924Net Income 2013: $354,6802013Revenue 2014: $2,291,070Expenses 2014: $2,641,176Net Income 2014: -$350,1062014Revenue 2015: $2,423,204Expenses 2015: $2,051,731Net Income 2015: $371,4732015Revenue 2016: $2,199,004Expenses 2016: $2,348,912Net Income 2016: -$149,9082016Revenue 2017: $2,010,170Expenses 2017: $2,295,118Net Income 2017: -$284,9482017Revenue 2018: $2,347,207Expenses 2018: $2,393,592Net Income 2018: -$46,3852018Revenue 2019: $1,918,588Expenses 2019: $1,993,681Net Income 2019: -$75,0932019Revenue 2020: $1,779,043Expenses 2020: $1,512,504Net Income 2020: $266,5392020Revenue 2021: $2,426,137Expenses 2021: $2,091,342Net Income 2021: $334,7952021Revenue 2022: $4,208,231Expenses 2022: $2,913,626Net Income 2022: $1,294,6052022Revenue 2023: $2,983,896Expenses 2023: $3,328,257Net Income 2023: -$344,3612023Revenue 2024: $6,555,741Expenses 2024: $4,669,899Net Income 2024: $1,885,8422024

Highlighted filing

2012

Revenue-
Expenses$2,698,015
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$3,402,160
Mission and Program Overview

Mission

Usa cares' mission is to provide post-9/11 military veterans, service members and their families with financial assistance and post-service skills training to create a foundation for long-term stability. Our services improve the quality of life for them and their families and reduce the potential risk factors that contribute to veteran suicide.

Major Activities

Activity 2
The usa cares housing assistance program began in 2005. Since that time, usa cares has saved more than 1500 homes from either foreclosure or eviction by providing grant assistance to qualifying veterans and their families. The program offers budgetary counseling to renters and home owners, additionally for home owners, counselors can help to negotiate the terms to reinstate the mortgage or put it on a payment program. These services are free for the veterans and their families.
Activity 3
The warrior treatment today program provides financial assistance grants for post 9-11 veterans suffering from post traumatic stress disorder (ptsd), traumatic brain injury (tbi) and military sexual trauma (mst) who are enrolled in specific treatment programsthe mission of warrior treatment today is to provide access to care that will ultimately prevent suicide, homelessness and joblessness. Assistance was paid directly to the provider, such as a mortgage or utility company. Since the program began in 2009, usa cares has provided assistance to more than 450 veterans.
Filing and Contact Details

Filer

EIN
05-0588761
Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990/Activity2/Description0THE USA CARES HOUSING ASSISTANCE PROGRAM BEGAN IN 2005. SINCE THAT TIME, USA CARES HAS SAVED MORE THAN 1500 HOMES FROM EITHER FORECLOSURE OR EVICTION BY PROVIDING GRANT ASSISTANCE TO QUALIFYING VETERANS AND THEIR FAMILIES. THE PROGRAM OFFERS BUDGETARY COUNSELING TO RENTERS AND HOME OWNERS, ADDITIONALLY FOR HOME OWNERS, COUNSELORS CAN HELP TO NEGOTIATE THE TERMS TO REINSTATE THE MORTGAGE OR PUT IT ON A PAYMENT PROGRAM. THESE SERVICES ARE FREE FOR THE VETERANS AND THEIR FAMILIES.
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IRS990/Activity3/Description0THE WARRIOR TREATMENT TODAY PROGRAM PROVIDES FINANCIAL ASSISTANCE GRANTS FOR POST 9-11 VETERANS SUFFERING FROM POST TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI) AND MILITARY SEXUAL TRAUMA (MST) WHO ARE ENROLLED IN SPECIFIC TREATMENT PROGRAMSTHE MISSION OF WARRIOR TREATMENT TODAY IS TO PROVIDE ACCESS TO CARE THAT WILL ULTIMATELY PREVENT SUICIDE, HOMELESSNESS AND JOBLESSNESS. ASSISTANCE WAS PAID DIRECTLY TO THE PROVIDER, SUCH AS A MORTGAGE OR UTILITY COMPANY. SINCE THE PROGRAM BEGAN IN 2009, USA CARES HAS PROVIDED ASSISTANCE TO MORE THAN 450 VETERANS.
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IRS990/ActivityOther/Description0THE JOBS FOR VETS PROGRAM PROVIDES NECESSARY FINANCIAL SUPPORT TO QUALIFIED VETERANS TO OVERCOME FINANCIAL ROADBLOCKS TO EMPLOYMENT. FOR EXAMPLE, IF THE VETERAN NEEDS TO TRAVEL TO AN INTERVIEW, STAY AT A HOTEL DURING THE TRAINING, OR EVEN A CAR REPAIR TO GET TO THE JOB, USA CARES JOBS FOR VETS PROGRAM CAN, AND WILL, HELP. A SECOND UNIQUE FEATURE OF OUR PROGRAM IS THE FOCUS ON CAREER-BUILDING TRAINING AND SUBSEQUENT JOBS. EACH PARTICIPATING EMPLOYER MUST OFFER TRAINING THAT LEADS TO A CERTIFICATE AS A QUALIFIED ELECTRICIAN, PLUMBER, PIPEFITTER, ETC. USA CARES EMPLOYER PARTNERS ARE NATIONWIDE IN SCOPE AND HAVE A WIDE VARIETY OF JOBS AVAILABLE FOR VETERANS. A THIRD IMPORTANT DIFFERENCE IS THE SCREENING PROCESS THAT CHARACTERIZES JOBS FOR VETS. PARTICIPATING EMPLOYERS KNOW THAT A VETERAN REFERRED THROUGH USA CARES JOBS FOR VETS PROGRAM IS INDEED A VETERAN WITH AN HONORABLE DISCHARGE WHO HAS BEEN ENGAGED BY OUR STAFF FOR THE BEST POSSIBLE GUIDANCE WITH RESPECT TO HIS/HER JOB SEARCH.
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IRS990/Description0THE USA CARES' QUALITY OF LIFE PROGRAM OFFERS SERVICE MEMBERS WHO NEED ASSISTANCE WITH AN UNEXPECTED CAR REPAIR OR HIGHER THAN USUAL UTILITY BILL. IT IS NOT UNUSUAL FOR A NATIONAL GUARDSMAN OR RESERVIST TO TAKE A SIGNIFICANT LOSS OF INCOME WHEN BEING CALLED TO ACTIVE DUTY. ADDITIONALLY, SOME RETURN HOME FROM THEIR TOUR AND MUST FACE THE DAUNTING TASK OF FINDING A NEW JOB AND STILL HAVE BILLS TO PAY. FOR SOM FAMILIES, AN ERROR IN THE PAY SYSTEM OR DELAYS IN PROCESSING HAVE CAUSED THEM TO NOT RECEIVE INCOME, A SITUATION THAT MAY NOT BE CORRECTED FOR WEEKS. THE QUALITY OF LIFE PROGRAM ENSURES THAT THE BASIC NEEDS OF THE FAMILY ARE MET UNTIL THEY ARE ABLE TO PROVIDE FOR THEMSELVES. FUNDING FROMTHE QUALITY OF LIFE PROGRAM PROVIDES ASSISTANCE FOR CRITICAL NEEDS SUCH AS: UTILITIES, AUTO PAYMENTS, INSURANCE, AUTO REPAIR AND FOOD. THE CONTINUED ABILITY TO MEET THE NEEDS OF MILITARY FAMILIES DURING TEMPORARY FINANCIAL STRAINS IS CRITICAL TO OUR MISSION.
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IRS990ScheduleA/GrossInvestmentIncome170/Total061281
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0267892
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82940
IRS990ScheduleA/PublicSupportTotal170010347805
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03230449
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01571710
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01782561
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03101984
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02417786
IRS990ScheduleA/Total170/Total012104490
IRS990ScheduleA/TotalSupport012165771
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance081028
IRS990ScheduleD/CurrentYear/EndOfYearBalance081028
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance081028
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance081028
IRS990ScheduleD/CurrentYearMinus2Years/Contributions081028
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance081028
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue012958
IRS990ScheduleD/Equipment/Depreciation0171827
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0184785
IRS990ScheduleD/ExcessOrDeficitForYear0625395
IRS990ScheduleD/ExcessOrDeficitPerFS0622041
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02698015
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0USA CARES, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. USA CARES, INC. QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0247500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0247500
IRS990ScheduleD/NetUnrealizedGainsInvestments0-3354
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-3354
IRS990ScheduleD/OtherLandBuildings/BookValue02302
IRS990ScheduleD/OtherLandBuildings/Depreciation061070
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063372
IRS990ScheduleD/OtherSecurities/BookValue089053
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900-3354
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03323410
IRS990ScheduleD/TotalAdjustments0-3354
IRS990ScheduleD/TotalExpenses02698015
IRS990ScheduleD/TotalExpensesPerForm99002698015
IRS990ScheduleD/TotalOfBookValueLandBuildings0262760
IRS990ScheduleD/TotalOfBookValueSecurities089053
IRS990ScheduleD/TotalRevenue03323410
IRS990ScheduleD/TotalRevenuePerForm99003323410
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02698015
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03320056
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents078750
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10165640
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0165640
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10165640
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0165640
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary086890
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1078750
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents078750
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0210681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,153,614
Liabilities
$76,544
Net assets
$1,077,070
Revenue
-
Expenses
$2,698,015
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.72$4.17$6.56$4.67$1.89
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.86$2.26$2.98$3.33$0.34
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.55$0.88$2.68$4.21$2.91$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$2.43$2.09$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.95$1.78$1.51$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$1.92$1.99$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.76$2.35$2.39$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$2.01$2.30$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.09$2.20$2.35$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.09$1.24$2.42$2.05$0.37
2014Summary only. Only limited summary data is available for this year.$1.04$0.16$0.88$2.29$2.64$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$2.92$2.57$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.08$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.46$2.38