Civic Intelligence

USO Central Florida Inc

990 • Fiscal year 2013 • EIN 37-1664582

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileUSOTAMPABAY.ORG
3501 Bessie Coleman BlvdRoom/Suite 20951Kissimmee, FL 33622

(863) 324-7268

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$109,163

Up $16,984 (+18%) from 2012

Net Assets

Up

$99,129

Up $11,944 (+14%) from 2012

Liabilities

Up

$10,034

Up $5,040 (+101%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

$757,874

No earlier filing loaded for comparison.

Expenses

Up

$745,930

Up $400,159 (+116%) from 2012

Net Income

$11,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$109,163
Liabilities$10,034
Net Assets$99,129
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$757,874
Expenses$745,930
Net Income$11,944
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v4.0
Gross Receipts
$757,874
Mission and Program Overview

Mission

Support for armed forces personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,457$83,840▲ $24,383
Land, Buildings, and Equipment, Net$32,720$22,892▼ $9,828
Prepaid Expenses and Deferred Charges-$1,781-
Savings and Temporary Cash Investments-$650-
Total Assets$92,177$109,163▲ $16,986
Liabilities
Accounts Payable and Accrued Expenses$4,992$10,034▲ $5,042
Total Liabilities$4,992$10,034▲ $5,042
Net Assets / Fund Balance
Unrestricted Net Assets$87,185$99,129▲ $11,944
Total Net Assets Fund Balance$87,185$99,129▲ $11,944
Total Liabilities and Net Assets / Fund Balance$92,177$109,163▲ $16,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,892$15,632$38,524
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tweet ColemanChair Elect
James L MoyerChairman
Mary ZolnaVice Chairma
Anthony J BuntynDirector
Ashley M VargasDirector
Bill ScholzDirector
Carolyn AvalloneDirector
Christopher a HaynesDirector
Dawn ThomasDirector
Frederick a Taylor JrDirector
Joe MullinsDirector
Linda M PerryDirector
Mark PerniDirector
Patrick B ColemanDirector
Zachary G DavidsonDirector
Jeffrey N PiersonAssistant Tr
Susan L LamertonSecretary
Charles RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,414
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$19,405
All Other Contributions
$738,414
Change in Net Assets
$11,944

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 Table7$450,089
Total Noncash Contributions7$450,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,874
Total Revenue per Audited Statements
$757,874
Total Revenue per Form 990
$757,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,065
Salaries, Compensation, and Employee Benefits$124,865
Total Fundraising Expense$44,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$207,516--$207,516
Other Salaries and Wages$99,364$4,157$12,471$115,992
All Other Expenses$2,764$11,192$12,400$26,356
Fees for Services Other--$18,153$18,153
Other Expenses$14,861--$14,861
Fees for Services Accounting-$12,850-$12,850
Depreciation Depletion$9,830--$9,830
Payroll Taxes$7,601$318$954$8,873
Office Expenses$7,303$64$127$7,494
Travel-$5,788-$5,788
Insurance-$5,716-$5,716
Conferences and Meetings$2,492$147$293$2,932
Advertising$1,811$106$213$2,130
Total Functional Expenses$660,981$40,338$44,611$745,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$745,930
Total Expenses per Audited Statements$745,930
Total Expenses per Form 990$745,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,792$14,792-$14,792
Total Events$14,792$14,792-$14,792
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
37-1664582
Phone
8633247268

Signing Officer

Name
James L Moyer
Title
Chairman
Phone
8633247268
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Moyer
Formed
2012
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
262

Preparer

Preparer
David Deweerd CPA
Phone
7278492785
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“1 - part vii, section a., 1a. The position boxes for (15)susan lamerton, (16)mary zolna,(17)jeffrey n. Pierson, and (18)charles rogers were blank in the column of individual trustee or director. The return has been amended to indicate that each person mentioned above is a director and voting member of the board. 2 - the response on part vi, section c disclosure, question 18 was inadvertantly left blank on the originally filed return. The selection is now made on the amended return as "upon request".”

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/OtherExpensesGrp/TotalAmt0210568
IRS990/OtherExpensesGrp/TotalAmt163988
IRS990/OtherExpensesGrp/TotalAmt232883
IRS990/OtherExpensesGrp/TotalAmt314861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115992
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0318
IRS990/PayrollTaxesGrp/ProgramServicesAmt07601
IRS990/PayrollTaxesGrp/TotalAmt08873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01781
IRS990/PrincipalOfficerNm0JAMES L MOYER
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/ExpenseAmt0660981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0317444
IRS990/PYRevenuesLessExpensesAmt087185
IRS990/PYSalariesCompEmpBnftPaidAmt028327
IRS990/PYTotalExpensesAmt0345771
IRS990/PYTotalRevenueAmt0432956
IRS990/ReconcilationRevenueExpnssAmt011944
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0738414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01190830
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432956
IRS990ScheduleA/Total509Grp/TotalAmt01190830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0757874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190830
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/ExpensesSubtotalAmt0745930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038524
IRS990ScheduleD/RevenueSubtotalAmt0757874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022892
IRS990ScheduleD/TotalExpensesPerForm990Amt0745930
IRS990ScheduleD/TotalRevenuePerForm990Amt0757874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014792
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GI JIVE FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014792
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0450089
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 - PART VII, SECTION A., 1A. THE POSITION BOXES FOR (15)SUSAN LAMERTON, (16)MARY ZOLNA,(17)JEFFREY N. PIERSON, AND (18)CHARLES ROGERS WERE BLANK IN THE COLUMN OF INDIVIDUAL TRUSTEE OR DIRECTOR. THE RETURN HAS BEEN AMENDED TO INDICATE THAT EACH PERSON MENTIONED ABOVE IS A DIRECTOR AND VOTING MEMBER OF THE BOARD. 2 - THE RESPONSE ON PART VI, SECTION C DISCLOSURE, QUESTION 18 WAS INADVERTANTLY LEFT BLANK ON THE ORIGINALLY FILED RETURN. THE SELECTION IS NOW MADE ON THE AMENDED RETURN AS "UPON REQUEST".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE PROGRAMS AND SERVICES FOR THE BENEFIT OF ARMED FORCES PERSONNEL AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092177
IRS990/TotalAssetsEOYAmt0109163
IRS990/TotalAssetsGrp/BOYAmt092177
IRS990/TotalAssetsGrp/EOYAmt0109163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0738414
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04992
IRS990/TotalLiabilitiesEOYAmt010034
IRS990/TotalLiabilitiesGrp/BOYAmt04992
IRS990/TotalLiabilitiesGrp/EOYAmt010034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099129
IRS990/TotalOtherProgSrvcExpenseAmt0660981
IRS990/TotalProgramServiceExpensesAmt0660981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757874
IRS990/TotalVolunteersCnt0262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,163
Liabilities
$10,034
Net assets
$99,129
Revenue
$757,874
Expenses
$745,930
Net income
$11,944
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