Civic Intelligence

Usar Foundation

990EZ • Fiscal year 2012 • EIN 20-4346466

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
145 Feathers Chapel Dr38068
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

$8,589

No earlier filing loaded for comparison.

Net Assets

$8,239

No earlier filing loaded for comparison.

Liabilities

$350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

$36,326

No earlier filing loaded for comparison.

Expenses

$48,151

No earlier filing loaded for comparison.

Net Income

-$11,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $8,589Liabilities 2012: $350Net Assets 2012: $8,2392012Assets 2013: $14,097Net Assets 2013: $14,0972013

Highlighted filing

2012

Assets$8,589
Liabilities$350
Net Assets$8,239
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $36,326Expenses 2012: $48,151Net Income 2012: -$11,8252012Revenue 2013: $28,933Expenses 2013: $23,075Net Income 2013: $5,8582013

Highlighted filing

2012

Revenue$36,326
Expenses$48,151
Net Income-$11,825
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Search and Rescue Teams

Filing and Contact Details

Filer

EIN
20-4346466
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0765
IRS990EZ/CashSavingsAndInvestments/BOY020764
IRS990EZ/CashSavingsAndInvestments/EOY07310
IRS990EZ/ContributionsGiftsGrantsEtc05425
IRS990EZ/CostOfGoodsSold0570
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11825
IRS990EZ/FeesAndOthPymtToIndContractors025796
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0989
IRS990EZ/GrossReceipts036896
IRS990EZ/GrossSalesOfInventory01559
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020064
IRS990EZ/NetAssetsOrFundBalancesBOY020064
IRS990EZ/NetAssetsOrFundBalances/EOY08239
IRS990EZ/NetAssetsOrFundBalancesEOY08239
IRS990EZ/OccupancyRentUtilitiesAndMaint03705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER WILKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Asst. Chief
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01279
IRS990EZ/OtherExpensesTotal016303
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Search and Rescue Teams
IRS990EZ/PrintingPublicationsPostage01582
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0An all volunteer organization dedicated to providing highly trained search and rescue teams and support personnel with a variety of specialized skills to assist with search and rescue operations throughout Tn/Surrounding States
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025315
IRS990EZ/ProgramServiceRevenue029912
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0700
IRS990EZ/SumOfTotalLiabilities/EOY0350
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10145 FEATHERS CHAPEL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038068
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH BURNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09012621161
IRS990EZ/TotalAssets/BOY020764
IRS990EZ/TotalAssets/EOY08589
IRS990EZ/TotalExpenses048151
IRS990EZ/TotalProgramServiceExpenses025315
IRS990EZ/TotalRevenue036326
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05045
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05045
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154281
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090159326
IRS990ScheduleA/Total509/CurrentTaxYear036326
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046000
IRS990ScheduleA/Total509/Total0159326
IRS990ScheduleA/TotalSupportTotal/Total0159326
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 1877. TRAVEL 7220. CONFERENCES 1752. TAXES 22. ADVERTISING 317. INSURANCE 4595. CREDIT CARD MERCHANT FEES 520.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY 1279.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID TRAINING 700. 0. ACCOUNTS PAYABLE 0. 350.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204346466
ReturnHeader/Filer/Name/BusinessNameLine10USAR FOUNDATION
ReturnHeader/Filer/NameControl0USAR
ReturnHeader/Filer/Phone04234214880
ReturnHeader/Filer/USAddress/AddressLine10145 FEATHERS CHAPEL DR
ReturnHeader/Filer/USAddress/City0SOMERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0HEATHER WILKERSON
ReturnHeader/Officer/Phone04234214880
ReturnHeader/Officer/Title0SEC/TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IAN HARPER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 N OCOEE ST STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037311
ReturnHeader/Preparer/Name0IAN HARPER
ReturnHeader/Preparer/Phone04234793007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:27:00-07:00

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
$8,589
Liabilities
$350
Net assets
$8,239
Revenue
$36,326
Expenses
$48,151
Net income
-$11,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$14.1$14.1$28.9$23.1$5.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.35$8.24$36.3$48.2$11.8