Civic Intelligence

Urban Serving Universities Coalition

990 • Fiscal year 2021 • EIN 43-2065865

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.USUCOALITION.ORG
1220 L Street NW No 1000Washington, DC 20005

(202) 737-6569

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.31x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.0%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,336,290

Down $27,332 (-2.0%) from 2020

Net Assets

Down

$1,216,894

Down $72,509 (-5.6%) from 2020

Liabilities

Up

$119,396

Up $45,177 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$390,178

Down $156,061 (-29%) from 2020

Expenses

Up

$462,687

Up $12,328 (+2.7%) from 2020

Net Income

Down

-$72,509

Down $168,389 (-176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,336,290
Liabilities$119,396
Net Assets$1,216,894
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$390,178
Expenses$462,687
Net Income-$72,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$390,178
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 coalition of urban serving universities (usu) works to advance transformational change throughout their institutions and the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,363,127$1,325,995▼ $37,132
Accounts Receivable-$9,800-
Prepaid Expenses and Deferred Charges$495$495→ $0
Total Assets$1,363,622$1,336,290▼ $27,332
Liabilities
Accounts Payable and Accrued Expenses$74,219$119,396▲ $45,177
Total Liabilities$74,219$119,396▲ $45,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,403$1,216,894▼ $72,509
Total Net Assets Fund Balance$1,289,403$1,216,894▼ $72,509
Total Liabilities and Net Assets / Fund Balance$1,363,622$1,336,290▼ $27,332
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
M Roy WilsonInterim Chair
Michael RaoPast Chair
Garnett StokesDirector
Havidan RodriguezDirector
Mark MoneDirector
Mark RosenbergDirector
Michael AmiridisDirector
Michelle MarksDirector
Neal J SmatreskDirector
Taylor EighmyDirector
William CovinoDirector
Ashlie PrioleauExecutive Director (as of 3/21)
Shari GarmiseExecutive Director (to 3/21)
Kim a WilcoxSecretary
Wayne J RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,200
Investment Income
$0
Other Revenue
$978
Change in Net Assets
$-72,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,687
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 Management---$24,000
Fees for Services Other---$17,083
Information Technology---$5,228
Advertising---$3,270
Fees for Services Accounting---$3,255
Office Expenses---$2,137
Fees for Services Legal---$856
Insurance---$495
Travel---$107
Conferences and Meetings---$45
Other Expenses---$38
Total Functional Expenses$0$0$0$462,687
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
Business relationship with 35% controlled entity
No
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

“The coalition engaged the association of public and land-grant universities (aplu) to supply professional & managerial services. This includes supplying the services of shari garmise for the role of executive director to the coalition. Garmise was compensated by aplu for role as executive director in the amount of $237,150 for calendar year 2020.”

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
1220 L STREET NW NO 1000, WASHINGTON, DC 20005

Signing Officer

Name
Varun Dhawan
Title
Chief Financial Officer, Aplu
Phone
2027376569
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlie Prioleau
Formed
2004
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Sara Smith
Phone
2022932200
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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/PYInvestmentIncomeAmt01572
IRS990/PYOtherExpensesAmt0449859
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0544667
IRS990/PYRevenuesLessExpensesAmt095880
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0450359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546239
IRS990/ReconcilationRevenueExpnssAmt0-72509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COALITION ENGAGED THE ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES (APLU) TO SUPPLY PROFESSIONAL & MANAGERIAL SERVICES. THIS INCLUDES SUPPLYING THE SERVICES OF SHARI GARMISE FOR THE ROLE OF EXECUTIVE DIRECTOR TO THE COALITION. GARMISE WAS COMPENSATED BY APLU FOR ROLE AS EXECUTIVE DIRECTOR IN THE AMOUNT OF $237,150 FOR CALENDAR YEAR 2020.
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01363622
IRS990/TotalAssetsEOYAmt01336290
IRS990/TotalAssetsGrp/BOYAmt01363622
IRS990/TotalAssetsGrp/EOYAmt01336290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074219
IRS990/TotalLiabilitiesEOYAmt0119396
IRS990/TotalLiabilitiesGrp/BOYAmt074219
IRS990/TotalLiabilitiesGrp/EOYAmt0119396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01289403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0389200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01336290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0107
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 L STREET NW NO 1000
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.USUCOALITION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VARUN DHAWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER, APLU
ReturnHeader/BusinessOfficerGrp/PhoneNum02027376569
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN SERVING UNIVERSITIES COALITION
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0432065865
ReturnHeader/Filer/PhoneNum02027376569
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 L STREET NW NO 1000
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
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/PreparerPersonNm0SARA SMITH
ReturnHeader/ReturnTs02022-04-12T12:23:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VARUN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DHAWAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,290
Liabilities
$119,396
Net assets
$1,216,894
Revenue
$390,178
Expenses
$462,687
Net income
-$72,509
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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