Civic Intelligence

USA Projects

990 • Fiscal year 2013 • EIN 27-3555175

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile
980 N Michigan Ave No 130060611
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$432,247

No earlier filing loaded for comparison.

Net Assets

$187,771

No earlier filing loaded for comparison.

Liabilities

$244,476

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,534,392

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2013: $432,247Liabilities 2013: $244,476Net Assets 2013: $187,7712013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$432,247
Liabilities$244,476
Net Assets$187,771
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $3,534,3922013Revenue 2014: $371,106Expenses 2014: $558,877Net Income 2014: -$187,7712014

Highlighted filing

2013

Revenue-
Expenses$3,534,392
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$3,582,492
Filing and Contact Details

Filer

EIN
27-3555175
Raw XML AppendixShowing 400 of 538 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE FASB-ISSUED ASC TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH STATEMENT NO. 109, "ACCOUNTING FOR INCOME TAXES." THIS GUIDANCE PRESCRIBES COMPREHENSIVE MODELS FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2009 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH REVIEWS OF THE SOURCES OF INCOME TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS INCLUDING THOSE THAT MAY AFFECT ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0CASH GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0USA PROJECT GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FOR USA PROJECTS, ONCE A PROJECT HAS RECEIVED FUNDING, THE ARTISTS ARE REQUIRED TO POST UPDATES TO THEIR PROJECT PAGE ON THE WEBSITE SHARING THE PROGRESS THEY ARE MAKING ON THEIR PROJECT. THE INTENT IS FOR THE REPORTS TO BE ENGAGING FOR THE GENERAL PUBLIC WHILE STILL PROVIDING USA PROJECTS PERSONNEL THE ABILITY TO CHECK ON THEIR WORK. AT THE COMPLETION OF EVERY PROJECT, AND BEFORE THEY CAN SEEK FUNDS FOR NEW PROJECTS, THE ARTISTS ARE SURVEYED BY USA PROJECTS REGARDING THE OUTCOME OF THEIR PROJECT. INFORMATION IS NOT AVAILABLE AT THE TIME OF FILING. AS SOON AS THE INFORMATION IS MADE AVAILABLE THE ORGANIZATION WILL FILE AN AMENDED RETURN.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0AS OF AUGUST 29, 2011, THE BOARD OF UNITED STATES ARTISTS HAS EXCLUSIVE RIGHTS TO APPOINT AND/OR REMOVE THE DIRECTORS OF USA PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE INFORMATIONAL RETURN FOLLOWING THEIR REVIEW OF THE AUDITED FINANCIAL STATEMENTS, WITH STAFF, THE OUTSIDE AUDITORS, INFORMATIONAL RETURN PREPARERS AND LEGAL COUNSEL. UPON THE AUDIT COMMITTEE'S APPROVAL OF THE INFORMATIONAL RETURN, THE INFORMATIONAL RETURN IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO ALL OFFICERS AND DIRECTORS AT THE BEGINNING OF EACH FISCAL YEAR. THE POLICY REQUIRES THE OFFICERS AND DIRECTORS TO AFFIRM RECEIPT, UNDERSTANDING AND COMPLIANCE WITH THE POLICY, AND REQUIRES DISCLOSURE OF AFFILIATIONS AND RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS. NOTWITHSTANDING USAP'S ANNUAL ACTIVE DISTRIBUTION AND COMPLETION OF ITS CONFLICT OF INTEREST POLICY STATEMENT, OFFICERS AND DIRECTORS MAINTAIN AN ONGOING RESPONSIBILITY TO NOTIFY USA OF CHANGES IN THEIR AFFILIATIONS THAT MAY REQUIRE DISCLOSURE TO USA UNDER THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY DOCUMENTS REQUESTED BY THE PUBLIC WILL BE FURNISHED UPON REQUEST. THE DOCUMENTS CAN ALSO BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS INCLUDING GOVERNING DOCUMENTS SUCH AS THE BYLAWS, IRS DETERMINATION LETTER, GIFT ACCEPTANCE POLICY, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY ARE AVAILABLE IN THE ABOUT SECTION OF UNITEDSTATESARTISTS.ORG UNDER "PERFORMANCE & GOVERNANCE".
IRS990ScheduleO/GeneralExplanation/Explanation5SENIOR STAFF MEMBERS ARE EMPLOYED FULL TIME BY UNITED STATES ARTISTS, AND THEIR TIME AND COMPENSATION COSTS ARE ALLOCATED BETWEEN UNITED STATES ARTISTS AND USA PROJECTS. THEIR TIME AND COST HAS BEEN PRESENTED HERE ON AN ALLOCATED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR END 06/30/13 HAS NOT BEEN COMPLETED AT THE TIME OF FILING FORM 990. ONCE THE AUDIT IS COMPLETED, SHOULD THERE BE ANY CHANGES TO THE NUMBERS REPORTED IN THE INFORMATIONAL RETURN, THERE WILL BE AN AMENDMENT TO THE FORM 990 TO REFLECT SUCH CHANGES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, LINE 1A:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2B:
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO INVEST IN AMERICA'S FINEST ARTISTS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1) (A)(VI)
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
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IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0994024
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1144234
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2204800
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,247
Liabilities
$244,476
Net assets
$187,771
Revenue
-
Expenses
$3,534,392
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.56$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.24$0.19$3.53