Civic Intelligence

Uniformed Services University Alumni Association Inc.

990EZ • Fiscal year 2017 • EIN 52-1360807

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileUSUALUMNI.ORG
4301 Jones Bridge Road No 844Bethesda, MD 20814

(301) 295-3686

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$52,039

Up $1,275 (+2.5%) from 2016

Net Assets

$45,100

No earlier filing loaded for comparison.

Liabilities

Up

$6,939

Up $4,276 (+161%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$54,373

Up $5,926 (+12%) from 2016

Expenses

Up

$57,374

Up $15,759 (+38%) from 2016

Net Income

Down

-$3,001

Down $9,833 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $58,339Liabilities 2011: $3802011Assets 2012: $34,843Liabilities 2012: $2942012Assets 2013: $42,815Liabilities 2013: $2012013Assets 2014: $42,368Liabilities 2014: $2,1732014Assets 2015: $41,939Liabilities 2015: $6702015Assets 2016: $50,764Liabilities 2016: $2,6632016Assets 2017: $52,039Liabilities 2017: $6,939Net Assets 2017: $45,1002017Assets 2018: $55,209Liabilities 2018: $18,031Net Assets 2018: $37,1782018Assets 2019: $69,782Liabilities 2019: $39,277Net Assets 2019: $30,5052019Assets 2020: $104,060Liabilities 2020: $5,415Net Assets 2020: $98,6452020Assets 2021: $99,100Liabilities 2021: $42Net Assets 2021: $99,0582021Assets 2022: $275,868Liabilities 2022: $12,147Net Assets 2022: $263,7212022Assets 2023: $332,238Liabilities 2023: $5,294Net Assets 2023: $326,9442023Assets 2024: $479,879Liabilities 2024: $5,294Net Assets 2024: $474,5852024

Highlighted filing

2017

Assets$52,039
Liabilities$6,939
Net Assets$45,100
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $33,268Expenses 2011: $63,590Net Income 2011: -$30,3222011Revenue 2012: $20,745Expenses 2012: $44,155Net Income 2012: -$23,4102012Revenue 2013: $56,329Expenses 2013: $48,264Net Income 2013: $8,0652013Revenue 2014: $47,007Expenses 2014: $49,426Net Income 2014: -$2,4192014Revenue 2015: $49,714Expenses 2015: $48,639Net Income 2015: $1,0752015Revenue 2016: $48,447Expenses 2016: $41,615Net Income 2016: $6,8322016Revenue 2017: $54,373Expenses 2017: $57,374Net Income 2017: -$3,0012017Revenue 2018: $41,500Expenses 2018: $49,422Net Income 2018: -$7,9222018Revenue 2019: $39,526Expenses 2019: $49,025Net Income 2019: -$9,4992019Revenue 2020: $228,708Expenses 2020: $160,570Net Income 2020: $68,1382020Revenue 2021: $68,382Expenses 2021: $54,121Net Income 2021: $14,2612021Revenue 2022: $70,735Expenses 2022: $57,747Net Income 2022: $12,9882022Revenue 2023: $112,672Expenses 2023: $58,137Net Income 2023: $54,5352023Revenue 2024: $176,157Expenses 2024: $63,134Net Income 2024: $113,0232024

Highlighted filing

2017

Revenue$54,373
Expenses$57,374
Net Income-$3,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$119,092
Mission and Program Overview

Mission

Provide support to uniformed students and alumni returning to school, by making books and supplies available at a reasonable price.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPLY SUPPORT PROGRAMS FOR UNIFORMED STUDENTS AND ALUMNI. THIS INCLUDES MAKING AVAILABLE TO STUDENTS BOOKS AND SUPPLIES AT A REASONABLE PRICE AND PLAN MEETINGS FOR\ALUMNI RETURNING TO SCHOOL$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLONEL LEON MOORES MDPresident-$0--
CAPTAIN ELLEN DENIGRISExec Director-$0--
VANITA AHUGA MDSecretary-$0--
ARNOUD MOESManagerFT$0--
ALICEA MINGOTreasurer-$0--
JAMES GEILING MDDirector-$0--
STEVEN SWANNDirector-$0--
NICK LOMIS MDDirector-$0--
ERIC GESSLER MDDirector-$0--
KENNETH CURLEY MDDirector-$0--
CRYSTAL HANSEN PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Uniformed Services University Alumni
EIN
52-1360807
Phone
3012953686
Address
4301 JONES BRIDGE ROAD NO 844, BETHESDA, MD 20814

Signing Officer

Name
Ellen Denigris
Title
Executive Director
Phone
3012953696
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kelly & Company LLC
Address
1960 GALLOWS ROAD - SUITE 320, TYSONS CORNER, VA 22182
Phone
7032883303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 119,092. Returns and allowances: 0. Less cost of goods sold: 64,719. Gross profit: 54,373. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 64,719. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 64,719.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 8. Description: amex . Amount: 231. Description: bank service charges. Amount: 14. Description: consulting & accounting. Amount: 391. Description: depreciation. Amount: 84. Description: dues & subscriptions. Amount: 153. Description: entertainment. Amount: 6,319. Description: general expenses. Amount: 37. Description: icontact email service. Amount: 806. Description: janitorial expenses. Amount: 82. Description: merchant service fees. Amount: 2,464. Description: office expenses. Amount: 532. Description: payroll tax expense. Amount: 2,584. Description: postage & delivery. Amount: 694. Description: telephone & internet. Amount: 202. Description: vend. Amount: 1,248. Description: other. Amount: 434. Total to form 990-ez, line 16: 16,283.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 19,670. End of year amount: 12,767. Description: receivables. Beg. Of year amount: 0. End of year amount: 900.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accts payable. Beg. Of year amount: 2,663. End of year amount: 6,939.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLONEL LEON MOORES MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0USUALUMNI.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 119,092. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 64,719. GROSS PROFIT: 54,373. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 64,719. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 64,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 8. DESCRIPTION: AMEX . AMOUNT: 231. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 14. DESCRIPTION: CONSULTING & ACCOUNTING. AMOUNT: 391. DESCRIPTION: DEPRECIATION. AMOUNT: 84. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 153. DESCRIPTION: ENTERTAINMENT. AMOUNT: 6,319. DESCRIPTION: GENERAL EXPENSES. AMOUNT: 37. DESCRIPTION: ICONTACT EMAIL SERVICE. AMOUNT: 806. DESCRIPTION: JANITORIAL EXPENSES. AMOUNT: 82. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 2,464. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 532. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,584. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 694. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 202. DESCRIPTION: VEND. AMOUNT: 1,248. DESCRIPTION: OTHER. AMOUNT: 434. TOTAL TO FORM 990-EZ, LINE 16: 16,283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 19,670. END OF YEAR AMOUNT: 12,767. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCTS PAYABLE. BEG. OF YEAR AMOUNT: 2,663. END OF YEAR AMOUNT: 6,939.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DENIGRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03012953696
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIFORMED SERVICES UNIVERSITY ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0521360807
ReturnHeader/Filer/PhoneNum03012953686
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 JONES BRIDGE ROAD NO 844
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.249.99
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:58:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200640559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 GALLOWS ROAD - SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS CORNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07032883303
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/ReturnTs02018-05-15T11:16:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,039
Liabilities
$6,939
Net assets
$45,100
Revenue
$54,373
Expenses
$57,374
Net income
-$3,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.75$1.76$0.63$1.13
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$1.13$0.58$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.64$0.71$0.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.68$0.54$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$2.29$1.61$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$0.40$0.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$0.42$0.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$0.54$0.57$0.03
2016Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.42$0.07
2015Summary only. Only limited summary data is available for this year.$0.42$0.01$0.50$0.49$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.47$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.56$0.48$0.08
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.21$0.44$0.23
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.33$0.64$0.30