Civic Intelligence

Usar Foundation

990EZ • Fiscal year 2013 • EIN 20-4346466

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
145 Feathers Chapel Dr38068

(423) 421-4880

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,097

Up $5,508 (+64%) from 2012

Net Assets

Up

$14,097

Up $5,858 (+71%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$28,933

Down $7,393 (-20%) from 2012

Expenses

Down

$23,075

Down $25,076 (-52%) from 2012

Net Income

Up

$5,858

Up $17,683 (+150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2013

Assets$14,097
Liabilities-
Net Assets$14,097
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

2013

Revenue$28,933
Expenses$23,075
Net Income$5,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$29,756
Mission and Program Overview

Mission

Search and Rescue Teams

Program Services

DescriptionGrantsExpenses
An 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-$10,225
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH REEVESPresidentPT$0--
HEATHER WILKERSONSec/TreasurerPT$0--
DEBORAH BURNETTAsst. ChiefPT$0--
Filing and Contact Details

Filer

EIN
20-4346466
Phone
4234214880

Signing Officer

Name
Pam Kiestler
Title
Tresurer
Phone
4234214880
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Ian Harper
Phone
4234793007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 5015. Conferences 2016. Advertising 59. Insurance 2717. Credit card merchant fees 22. Depreciation 971. Miscellaneous 767. Supplies 97. Refunds 1000.”

Form 990EZ, Part II, Line 24

“Inventory 1279. 533. Furniture/fixtures 1262.”

Form 990EZ, Part II, Line 26

“Prepaid training 0. 0. Accounts payable 350. 0.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH BURNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09012621161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10145 Feathers Chapel Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Somerville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02457
IRS990EZ/CostOfGoodsSoldAmt0823
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014097
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-823
IRS990EZ/GrossReceiptsAmt029756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014097
IRS990EZ/OccupancyRentUtltsAndMaintAmt0186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst. Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01795
IRS990EZ/OtherExpensesTotalAmt012664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Search and Rescue Teams
IRS990EZ/ProgramServiceRevenueAmt027296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0An 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023075
IRS990EZ/TotalProgramServiceExpensesAmt010225
IRS990EZ/TotalRevenueAmt028933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0187563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/Total509Grp/TotalAmt0187563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 5015. CONFERENCES 2016. ADVERTISING 59. INSURANCE 2717. CREDIT CARD MERCHANT FEES 22. DEPRECIATION 971. MISCELLANEOUS 767. SUPPLIES 97. REFUNDS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 1279. 533. FURNITURE/FIXTURES 1262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID TRAINING 0. 0. ACCOUNTS PAYABLE 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM KIESTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234214880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10USAR Foundation
ReturnHeader/Filer/BusinessNameControlTxt0USAR
ReturnHeader/Filer/EIN0204346466
ReturnHeader/Filer/PhoneNum04234214880
ReturnHeader/Filer/USAddress/AddressLine10145 Feathers Chapel Dr
ReturnHeader/Filer/USAddress/City0Somerville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ian Harper CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10140 N Ocoee St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234793007
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN HARPER
ReturnHeader/ReturnTs02014-11-14T05:10:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,097
Liabilities
-
Net assets
$14,097
Revenue
$28,933
Expenses
$23,075
Net income
$5,858
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