Civic Intelligence

USO Central Florida Inc

990 • Fiscal year 2014 • EIN 37-1664582

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileUSOTAMPABAY.ORG
4100 George J Bean ParkwayRoom/Suite 2441Tampa, FL 33607

(863) 324-7268

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$116,471

Up $7,308 (+6.7%) from 2013

Net Assets

Up

$100,955

Up $1,826 (+1.8%) from 2013

Liabilities

Up

$15,516

Up $5,482 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$773,663

Up $15,789 (+2.1%) from 2013

Expenses

Up

$771,837

Up $25,907 (+3.5%) from 2013

Net Income

Down

$1,826

Down $10,118 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2012: $92,179Liabilities 2012: $4,994Net Assets 2012: $87,1852012Assets 2013: $109,163Liabilities 2013: $10,034Net Assets 2013: $99,1292013Assets 2014: $116,471Liabilities 2014: $15,516Net Assets 2014: $100,9552014Assets 2015: $289,809Liabilities 2015: $41,325Net Assets 2015: $248,4842015Assets 2016: $989,329Liabilities 2016: $587,450Net Assets 2016: $401,8792016

Highlighted filing

2014

Assets$116,471
Liabilities$15,516
Net Assets$100,955
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $345,7712012Revenue 2013: $757,874Expenses 2013: $745,930Net Income 2013: $11,9442013Revenue 2014: $773,663Expenses 2014: $771,837Net Income 2014: $1,8262014Revenue 2015: $1,073,767Expenses 2015: $926,238Net Income 2015: $147,5292015Revenue 2016: $1,624,027Expenses 2016: $1,470,632Net Income 2016: $153,3952016

Highlighted filing

2014

Revenue$773,663
Expenses$771,837
Net Income$1,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$774,273
Mission and Program Overview

Mission

Support for armed forces personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$650$92,502▲ $91,852
Land, Buildings, and Equipment, Net$22,892$15,860▼ $7,032
Cash and Non-Interest-Bearing Accounts$83,840$6,670▼ $77,170
Prepaid Expenses and Deferred Charges$1,781$1,439▼ $342
Total Assets$109,163$116,471▲ $7,308
Liabilities
Accounts Payable and Accrued Expenses$10,034$15,516▲ $5,482
Total Liabilities$10,034$15,516▲ $5,482
Net Assets / Fund Balance
Unrestricted Net Assets$99,129$100,955▲ $1,826
Total Net Assets Fund Balance$99,129$100,955▲ $1,826
Total Liabilities and Net Assets / Fund Balance$109,163$116,471▲ $7,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,002-$38,002
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tweet ColemanChair Elect
James L MoyerChairman
Mary ZolnaVice Chairma
Carolyn AvalloneDirector
Dawn ThomasDirector
Flora ColeyDirector
Harry LumpkinDirector
Jim WartskiDirector
Linda M PerryDirector
Mark PerniDirector
Patrick B ColemanDirector
Zachary G DavidsonDirector
James SeegersAssistant Tr
Susan L LamertonSecretary
Charles RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,194
Program Service Revenue
$0
Investment Income
$-561
Other Revenue
$16,030
All Other Contributions
$758,194
Change in Net Assets
$1,826

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$397,699
Total Noncash Contributions5$397,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,663
Total Revenue per Audited Statements
$773,663
Total Revenue per Form 990
$773,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,562
Salaries, Compensation, and Employee Benefits$156,275
Total Fundraising Expense$52,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,587--$208,587
Other Salaries and Wages$123,465$7,263$14,525$145,253
Fees for Services Other$11,632-$19,585$31,217
Advertising$26,375$1,552$3,103$31,030
All Other Expenses$4,813$9,302$13,638$27,753
Travel$4,673$10,905-$15,578
Other Expenses$15,111--$15,111
Fees for Services Accounting-$15,100-$15,100
Payroll Taxes$9,369$551$1,102$11,022
Office Expenses$7,277$67$133$7,477
Depreciation Depletion$7,067--$7,067
Insurance-$5,914-$5,914
Conferences and Meetings$892$53$105$1,050
Total Functional Expenses$668,939$50,707$52,191$771,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,837
Total Expenses per Audited Statements$771,837
Total Expenses per Form 990$771,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gi Jive Fundrai$16,030$16,030-$16,030
Total Events$16,030$16,030-$16,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are distributed to all members of the governing body for their review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Uso Central Florida Inc
EIN
37-1664582
Phone
8633247268
Address
4100 GEORGE J BEAN PARKWAY, ROOM/SUITE 2441, TAMPA, FL 33607

Signing Officer

Name
Charles Rogers
Title
Chairman
Phone
8633247268
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rogers
Formed
2012
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
250

Preparer

Firm
Kehoe & Deweerd CPA Pa
Address
8833 HAWBUCK ST, TRINITY, FL 34655-5361
Preparer
David Deweerd CPA
Phone
7273752008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The primary exempt purpose of this organization is to provide programs and services for the benefit of armed forces personnel and their families.”

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IRS990/PrincipalOfficerNm0CHARLES ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE PROGRAMS AND SERVICES FOR THE BENEFIT OF ARMED FORCES PERSONNEL AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0668939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0738414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0621065
IRS990/PYOtherRevenueAmt019405
IRS990/PYRevenuesLessExpensesAmt011944
IRS990/PYSalariesCompEmpBnftPaidAmt0124865
IRS990/PYTotalExpensesAmt0745930
IRS990/PYTotalRevenueAmt0757874
IRS990/ReconcilationRevenueExpnssAmt01826
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0738414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01929480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01965103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432956
IRS990ScheduleA/Total509Grp/TotalAmt01965103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0774273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0757874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01965103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0771837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038002
IRS990ScheduleD/RevenueSubtotalAmt0773663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038002
IRS990ScheduleD/TotalExpensesPerForm990Amt0771837
IRS990ScheduleD/TotalRevenuePerForm990Amt0773663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GI JIVE FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016030
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0397699
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE PROGRAMS AND SERVICES FOR THE BENEFIT OF ARMED FORCES PERSONNEL AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109163
IRS990/TotalAssetsEOYAmt0116471
IRS990/TotalAssetsGrp/BOYAmt0109163
IRS990/TotalAssetsGrp/EOYAmt0116471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0758194
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010034
IRS990/TotalLiabilitiesEOYAmt015516
IRS990/TotalLiabilitiesGrp/BOYAmt010034
IRS990/TotalLiabilitiesGrp/EOYAmt015516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100955
IRS990/TotalOtherProgSrvcExpenseAmt0668939
IRS990/TotalProgramServiceExpensesAmt0668939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773663
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116471
IRS990/TravelGrp/ManagementAndGeneralAmt010905
IRS990/TravelGrp/ProgramServicesAmt04673
IRS990/TravelGrp/TotalAmt015578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,471
Liabilities
$15,516
Net assets
$100,955
Revenue
$773,663
Expenses
$771,837
Net income
$1,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.59$0.40$1.62$1.47$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$1.07$0.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.77$0.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.76$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.35