Civic Intelligence

U S Citizens Association

990EZ • Fiscal year 2012 • EIN 27-0320573

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.USCITIZENSASSOCIATION.COM
1075 West Market Street44313
Siviq Scores

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

Liabilities / Assets

100th percentile

745.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

207.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-2044%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$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 / Assets100th percentile

Assets

$4,112

No earlier filing loaded for comparison.

Net Assets

-$3,063,067

No earlier filing loaded for comparison.

Liabilities

$3,067,179

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$14,813

No earlier filing loaded for comparison.

Expenses

$317,525

No earlier filing loaded for comparison.

Net Income

-$302,712

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.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $4,112Liabilities 2012: $3,067,179Net Assets 2012: -$3,063,0672012Assets 2013: $1,433Liabilities 2013: $2,658,750Net Assets 2013: -$2,657,3172013Assets 2014: $1,985Liabilities 2014: $2,660,142Net Assets 2014: -$2,658,1572014Assets 2015: $0Liabilities 2015: $2,658,852Net Assets 2015: -$2,658,8522015

Highlighted filing

2012

Assets$4,112
Liabilities$3,067,179
Net Assets-$3,063,067
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2012: $14,813Expenses 2012: $317,525Net Income 2012: -$302,7122012Revenue 2013: $5,015Expenses 2013: $8,350Net Income 2013: -$3,3352013Expenses 2014: $8402014Expenses 2015: $6952015

Highlighted filing

2012

Revenue$14,813
Expenses$317,525
Net Income-$302,712
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educating the public about the benefits of capitalism and to promote an atmosphere where small businesses can continue to grow, expand and provide jobs for individual americans.

Filing and Contact Details

Filer

EIN
27-0320573
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0BENJAMIN SUAREZ
CompensationExplanation/Compensation/PersonName1LANCE DAVIS
CompensationExplanation/Compensation/PersonName2ROBERT WARTHER
CompensationExplanation/Compensation/PersonName3REV WAYNE MADDY
CompensationExplanation/Compensation/PersonName4BEJAMIN NAPIER
CompensationExplanation/Compensation/PersonName5MICHAEL GABRAIL
CompensationExplanation/Compensation/PersonName6PATRICIA MILLER
CompensationExplanation/Compensation/PersonName7RICHARD SUAREZ
CompensationExplanation/Compensation/PersonName8C HERSCHALL GAMMILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021592
IRS990EZ/CashSavingsAndInvestments/EOY01837
IRS990EZ/ContributionsGiftsGrantsEtc014813
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-302712
IRS990EZ/FeesAndOthPymtToIndContractors0166509
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014813
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers02860323
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2760355
IRS990EZ/NetAssetsOrFundBalancesBOY0-2760355
IRS990EZ/NetAssetsOrFundBalances/EOY0-3063067
IRS990EZ/NetAssetsOrFundBalancesEOY0-3063067
IRS990EZ/OccupancyRentUtilitiesAndMaint02507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BENJAMIN SUAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANCE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT WARTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV WAYNE MADDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEJAMIN NAPIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL GABRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD SUAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8C HERSCHALL GAMMILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02397
IRS990EZ/OtherAssetsTotal/EOY02275
IRS990EZ/OtherExpensesTotal0148509
IRS990EZ/PrimaryExemptPurpose0EDUCATING THE PUBLIC ABOUT THE BENEFITS OF CAPITALISM AND TO PROMOTE AN ATMOSPHERE WHERE SMALL BUSINESSES CAN CONTINUE TO GROW, EXPAND AND PROVIDE JOBS FOR INDIVIDUAL AMERICANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OR CAPITALISM AND RESPONSIBILE FISCAL GOVERNMENT. TO PROMOTE FAIR DOMESTIC AND INTERNATIONAL TRADE POLICIES AND THE PROPER ROLE OF THE GOVERNMENT IN THE BUSINESS PROCESS. TO HELP THE GENERAL PUBLIC UNDERSTAND THE BENEFITS OF AN OPEN MARKET ECONOMY WITHOUT GOVERNMENT INTERVENTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0316652
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02784344
IRS990EZ/SumOfTotalLiabilities/EOY03067179
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101075 WEST MARKET ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AKRON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044313
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WARTHER COMPANIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03308676999
IRS990EZ/TotalAssets/BOY023989
IRS990EZ/TotalAssets/EOY04112
IRS990EZ/TotalExpenses0317525
IRS990EZ/TotalProgramServiceExpenses0316652
IRS990EZ/TotalRevenue014813
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.USCITIZENSASSOCIATION.COM
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02860323
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BENJAMIN SUAREZ
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0540750
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue02860323
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 93,516 OFFICE 29,793 CONFERENCES/MEETINGS 19,371 INSURANCE 5,829 TOTAL 148,509
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,830 1,830 FURNITURE AND FIXTURES 567 445 TOTAL 2,397 2,275
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 246,860 206,856 LOANS FROM OFFICERS 2,537,484 2,860,323
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATING THE PUBLIC ABOUT THE BENEFITS OF CAPITALISM AND TO PROMOTE AN ATMOSPHERE WHERE SMALL BUSINESSES CAN CONTINUE TO GROW, EXPAND AND PROVIDE JOBS FOR INDIVIDUAL AMERICANS.
IRS990ScheduleO/GeneralExplanation/Explanation4TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OR CAPITALISM AND RESPONSIBILE FISCAL GOVERNMENT. TO PROMOTE FAIR DOMESTIC AND INTERNATIONAL TRADE POLICIES AND THE PROPER ROLE OF THE GOVERNMENT IN THE BUSINESS PROCESS. TO HELP THE GENERAL PUBLIC UNDERSTAND THE BENEFITS OF AN OPEN MARKET ECONOMY WITHOUT GOVERNMENT INTERVENTION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270320573
ReturnHeader/Filer/Name/BusinessNameLine10U S CITIZENS ASSOCIATION
ReturnHeader/Filer/NameControl0USCI
ReturnHeader/Filer/Phone03308676999
ReturnHeader/Filer/USAddress/AddressLine101075 WEST MARKET STREET
ReturnHeader/Filer/USAddress/City0AKRON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044313
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0JUSTIN ZINK
ReturnHeader/Officer/Phone03308676999
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONOVAN KLIMCZAK AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10484 S MILLER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRLAWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044333
ReturnHeader/Preparer/Name0MARK CHAPMAN CPA
ReturnHeader/Preparer/Phone03308369331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:03:13-05:00

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
$4,112
Liabilities
$3,067,179
Net assets
-$3,063,067
Revenue
$14,813
Expenses
$317,525
Net income
-$302,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$2.66$2.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$2.66$2.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$2.66$2.66$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.07$3.06$0.01$0.32$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits