Civic Intelligence

Usmss Inc

990EZ • Fiscal year 2011 • EIN 38-3382464

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.usmss.org
C/O Greg Conrad 1211 W Sharon Rd45240
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

$282,431

No earlier filing loaded for comparison.

Net Assets

$279,622

No earlier filing loaded for comparison.

Liabilities

$2,809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

$160,278

No earlier filing loaded for comparison.

Expenses

$182,155

No earlier filing loaded for comparison.

Net Income

-$21,877

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.

$300K$200K$100K$0Assets 2011: $282,431Liabilities 2011: $2,809Net Assets 2011: $279,6222011Assets 2012: $291,037Liabilities 2012: $9,597Net Assets 2012: $281,4402012Assets 2013: $193,845Liabilities 2013: $4,410Net Assets 2013: $189,4352013Assets 2014: $191,709Liabilities 2014: $33,214Net Assets 2014: $158,4952014Assets 2015: $183,573Liabilities 2015: $25,694Net Assets 2015: $157,8792015Assets 2016: $175,197Liabilities 2016: $32,547Net Assets 2016: $142,6502016Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$282,431
Liabilities$2,809
Net Assets$279,622
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $160,278Expenses 2011: $182,155Net Income 2011: -$21,8772011Revenue 2012: $170,240Expenses 2012: $168,422Net Income 2012: $1,8182012Revenue 2013: $178,078Expenses 2013: $270,083Net Income 2013: -$92,0052013Revenue 2014: $213,067Expenses 2014: $244,007Net Income 2014: -$30,9402014Revenue 2015: $237,014Expenses 2015: $237,630Net Income 2015: -$6162015Revenue 2016: $303,607Expenses 2016: $318,836Net Income 2016: -$15,2292016Revenue 2018: $249,692Expenses 2018: $239,800Net Income 2018: $9,8922018

Highlighted filing

2011

Revenue$160,278
Expenses$182,155
Net Income-$21,877
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See attached

Filing and Contact Details

Filer

EIN
38-3382464
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers030991
IRS990EZ/CashSavingsAndInvestments/BOY0170112
IRS990EZ/CashSavingsAndInvestments/EOY0154800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21877
IRS990EZ/FeesAndOthPymtToIndContractors019234
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GrossReceipts0160278
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome093
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0160185
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0301499
IRS990EZ/NetAssetsOrFundBalancesBOY0301499
IRS990EZ/NetAssetsOrFundBalances/EOY0279622
IRS990EZ/NetAssetsOrFundBalancesEOY0279622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101211 W SHARON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112417 BAYLOR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12216 HAYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLIFF BARBIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID J ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0131387
IRS990EZ/OtherAssetsTotal/EOY0127631
IRS990EZ/OtherExpensesTotal0131680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See attached
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02809
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 EAST FIRST ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0454021302
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN REEVES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09372220861
IRS990EZ/TotalAssets/BOY0301499
IRS990EZ/TotalAssets/EOY0282431
IRS990EZ/TotalExpenses0182155
IRS990EZ/TotalRevenue0160278
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.usmss.org
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2809
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $9252 Inventories - Ending $9252
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $114000 Notes and Loans Receivable - Ending $114000
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $581 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $7554 Furniture and Fixtures - Ending $4379
IRS990ScheduleO/GeneralExplanation/Explanation5MANAGEMENT FEE $95747
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $4435
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $3175
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $10383
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1145
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $10000
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $5840
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $955
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383382464
ReturnHeader/Filer/Name/BusinessNameLine10USMSS INC
ReturnHeader/Filer/NameControl0USMS
ReturnHeader/Filer/Phone05135955815
ReturnHeader/Filer/USAddress/AddressLine10C/O GREG CONRAD 1211 W SHARON RD
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0GREG CONRAD
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kohrman Frye & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10938 Hempstead Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045231
ReturnHeader/Preparer/Name0Carl J Kohrman CPA
ReturnHeader/Preparer/Phone05135222420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T05:47:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,431
Liabilities
$2,809
Net assets
$279,622
Revenue
$160,278
Expenses
$182,155
Net income
-$21,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.50$2.40$0.10
2016Summary only. Only limited summary data is available for this year.$1.75$0.33$1.43$3.04$3.19$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.26$1.58$2.37$2.38$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.33$1.58$2.13$2.44$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.04$1.89$1.78$2.70$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.10$2.81$1.70$1.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.03$2.80$1.60$1.82$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • <$500k nonprofits