Civic Intelligence

Urban Serving Universities Coalition

990 • Fiscal year 2017 • EIN 43-2065865

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.USUCOALITION.ORG
1307 NEW YORK AVE No 400Washington, DC 20005

(202) 737-6569

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$835,699

Down $7,152 (-0.8%) from 2016

Net Assets

Up

$777,302

Up $39,927 (+5.4%) from 2016

Liabilities

Down

$58,397

Down $47,079 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Down

$508,049

Down $15,982 (-3.0%) from 2016

Expenses

Down

$468,122

Down $32,519 (-6.5%) from 2016

Net Income

Up

$39,927

Up $16,537 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $700,792Liabilities 2012: $93,840Net Assets 2012: $606,9522012Assets 2013: $766,309Liabilities 2013: $73,450Net Assets 2013: $692,8592013Assets 2014: $859,567Liabilities 2014: $90,347Net Assets 2014: $769,2202014Assets 2015: $810,943Liabilities 2015: $96,958Net Assets 2015: $713,9852015Assets 2016: $842,851Liabilities 2016: $105,476Net Assets 2016: $737,3752016Assets 2017: $835,699Liabilities 2017: $58,397Net Assets 2017: $777,3022017Assets 2018: $1,054,790Liabilities 2018: $26,203Net Assets 2018: $1,028,5872018Assets 2019: $1,310,249Liabilities 2019: $116,726Net Assets 2019: $1,193,5232019Assets 2020: $1,363,622Liabilities 2020: $74,219Net Assets 2020: $1,289,4032020Assets 2021: $1,336,290Liabilities 2021: $119,396Net Assets 2021: $1,216,8942021Assets 2022: $1,498,542Liabilities 2022: $253,726Net Assets 2022: $1,244,8162022Assets 2023: $1,180,350Liabilities 2023: $228,738Net Assets 2023: $951,6122023

Highlighted filing

2017

Assets$835,699
Liabilities$58,397
Net Assets$777,302
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $457,8042012Expenses 2013: $508,4992013Revenue 2014: $604,000Expenses 2014: $527,639Net Income 2014: $76,3612014Revenue 2015: $568,594Expenses 2015: $623,829Net Income 2015: -$55,2352015Revenue 2016: $524,031Expenses 2016: $500,641Net Income 2016: $23,3902016Revenue 2017: $508,049Expenses 2017: $468,122Net Income 2017: $39,9272017Revenue 2018: $573,484Expenses 2018: $322,199Net Income 2018: $251,2852018Revenue 2019: $571,682Expenses 2019: $406,746Net Income 2019: $164,9362019Revenue 2020: $546,239Expenses 2020: $450,359Net Income 2020: $95,8802020Revenue 2021: $390,178Expenses 2021: $462,687Net Income 2021: -$72,5092021Revenue 2022: $591,678Expenses 2022: $563,756Net Income 2022: $27,9222022Revenue 2023: $459,038Expenses 2023: $752,242Net Income 2023: -$293,2042023

Highlighted filing

2017

Revenue$508,049
Expenses$468,122
Net Income$39,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$508,049
Mission and Program Overview

Mission

The coalition of urban serving universities (usu) advocates for federal policies that support public urban research universities and create partnerships with them to fuel the development of the nation's cities and metro regions. Usu collects and analyzes data across a network of public urban research institutions to create a reliable, factual foundation for the universities' work in cities. Usu provides the leadership of public urban research universities with a common agenda and the tools to improve urban health, strengthen urban economies, and develop a capable workforce for the 21st century.

The mission of the coalition of urban serving universities is to provide a national and united voice within public higher education to articulate and promote an urban agenda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$841,851$793,699▼ $48,152
Accounts Receivable$1,000$42,000▲ $41,000
Total Assets$842,851$835,699▼ $7,152
Liabilities
Accounts Payable and Accrued Expenses$77,476$30,397▼ $47,079
Deferred Revenue$28,000$28,000→ $0
Total Liabilities$105,476$58,397▼ $47,079
Net Assets / Fund Balance
Unrestricted Net Assets$737,375$777,302▲ $39,927
Total Net Assets Fund Balance$737,375$777,302▲ $39,927
Total Liabilities and Net Assets / Fund Balance$842,851$835,699▼ $7,152
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark BeckerChairman
Wim WiewelPast Chairman
Mark RosenbergV. Chair 6/17 Treas 5/17
Robert JonesVice Chair (thru 10/16)
David WilsonDirector
Dianne HarrisonDirector
Keith MotleyDirector
M David RuddDirector
Michael AmiridisDirector
Michael RaoDirector
Ronald BerkmanDirector
William CovinoDirector
Santa OnoSecretary
Mildred GarciaTreasurer (as of 6/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,000
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$39,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$398,741
Fees for Services Accounting---$24,000
Office Expenses---$9,261
Travel---$8,138
Conferences and Meetings---$3,395
Information Technology---$2,071
Insurance---$1,851
Other Expenses---$555
Advertising---$110
Total Functional Expenses$0$0$0$468,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Aplu (the association of public and land-grant universities) handles all of the accounting functions for usu and gets paid a fee of $2,000 per month. In addition, aplu provides office space and all the associated infrastructure to usu.”

Form 990, Part VI, Section A, line 6

“Members are public urban universities that are located in metropolitan areas with populations of 450,000 or more.”

Form 990, Part VI, Section A, line 7A

“The members of the board will be elected at an annual meeting of the membership.”

Form 990, Part VI, Section A, line 7B

“Members may review the decisions of the board of directors.”

Form 990, Part VI, Section B, line 11B

“Draft of form 990 is emailed to all board members for review before filing with the internal revenue service.”

Form 990, Part VI, Section B, line 12C

“Board members are sent a copy of conflict of interest policy annually and are asked to complete a conflict disclosure form.”

Form 990, Part VI, Section B, line 15

“The organization does not have compensation policies because it has no employees.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Urban Serving Universities Coalition
EIN
43-2065865
Phone
2027376569
Address
1307 NEW YORK AVE No 400, WASHINGTON, DC 20005

Signing Officer

Name
Emily Van Loon
Title
CFO
Phone
2027376569
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily van Loon
Formed
2004
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
120

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants 155,500. Other Professional Fees 243,241.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Amiridis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. Chair 6/17 Treas 5/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (as of 6/17)
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair (thru 10/16)
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IRS990/MissionDesc0THE COALITION OF URBAN SERVING UNIVERSITIES (USU) ADVOCATES FOR FEDERAL POLICIES THAT SUPPORT PUBLIC URBAN RESEARCH UNIVERSITIES AND CREATE PARTNERSHIPS WITH THEM TO FUEL THE DEVELOPMENT OF THE NATION'S CITIES AND METRO REGIONS. USU COLLECTS AND ANALYZES DATA ACROSS A NETWORK OF PUBLIC URBAN RESEARCH INSTITUTIONS TO CREATE A RELIABLE, FACTUAL FOUNDATION FOR THE UNIVERSITIES' WORK IN CITIES. USU PROVIDES THE LEADERSHIP OF PUBLIC URBAN RESEARCH UNIVERSITIES WITH A COMMON AGENDA AND THE TOOLS TO IMPROVE URBAN HEALTH, STRENGTHEN URBAN ECONOMIES, AND DEVELOP A CAPABLE WORKFORCE FOR THE 21ST CENTURY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APLU (THE ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES) HANDLES ALL OF THE ACCOUNTING FUNCTIONS FOR USU AND GETS PAID A FEE OF $2,000 PER MONTH. IN ADDITION, APLU PROVIDES OFFICE SPACE AND ALL THE ASSOCIATED INFRASTRUCTURE TO USU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are public urban universities that are located in metropolitan areas with populations of 450,000 or more.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the board will be elected at an annual meeting of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members may review the decisions of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE SENT A COPY OF CONFLICT OF INTEREST POLICY ANNUALLY AND ARE ASKED TO COMPLETE A CONFLICT DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization does not have compensation policies because it has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consultants 155,500. Other Professional Fees 243,241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0842851
IRS990/TotalAssetsEOYAmt0835699
IRS990/TotalAssetsGrp/BOYAmt0842851
IRS990/TotalAssetsGrp/EOYAmt0835699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105476
IRS990/TotalLiabilitiesEOYAmt058397
IRS990/TotalLiabilitiesGrp/BOYAmt0105476
IRS990/TotalLiabilitiesGrp/EOYAmt058397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0508000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0842851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08138
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0737375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0777302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01307 NEW YORK AVE No 400
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.USUCOALITION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Van Loon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02027376569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN SERVING UNIVERSITIES COALITION
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0432065865
ReturnHeader/Filer/PhoneNum02027376569
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 NEW YORK AVE No 400
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BC65B47B3A1F1CE2534BD8A8DAEFAC1BF945F16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:22:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tate and Tryon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L Street NW Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Michael Sorrells
ReturnHeader/ReturnTs02017-10-16T12:22:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,699
Liabilities
$58,397
Net assets
$777,302
Revenue
$508,049
Expenses
$468,122
Net income
$39,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.23$0.95$0.46$0.75$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.25$1.24$0.59$0.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$0.39$0.46$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$0.55$0.45$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.12$1.19$0.57$0.41$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.03$0.57$0.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.51$0.47$0.04
2016Summary only. Only limited summary data is available for this year.$0.84$0.11$0.74$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$0.57$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.60$0.53$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.69$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.61$0.46