Civic Intelligence

Uniformed Services University Alumni Association Inc.

990EZ • Fiscal year 2018 • EIN 52-1360807

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$55,209

Up $3,170 (+6.1%) from 2017

Net Assets

Down

$37,178

Down $7,922 (-18%) from 2017

Liabilities

Up

$18,031

Up $11,092 (+160%) from 2017

Revenue

Down

$41,500

Down $12,873 (-24%) from 2017

Expenses

Down

$49,422

Down $7,952 (-14%) from 2017

Net Income

Down

-$7,922

Down $4,921 (-164%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$55,209
Liabilities$18,031
Net Assets$37,178

Operations Trend

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

2018

Revenue$41,500
Expenses$49,422
Net Income-$7,922
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$120,210
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 FORALUMNI RETURNING TO SCHOOL$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLONEL LEON MOORES MDPresident-$0--
BOB SMITH MDSecond Vice President-$0--
CAPTAIN ELLEN DENIGRISExec Director-$0--
VANITA AHUGA MDSecretary-$0--
ARNOUD MOESManagerFT$0--
ALICEA MINGOTreasurer-$0--
JAMES GEILING MDDirector-$0--
STEVEN SWANNDirector-$0--
KENETH CURLEY MDDirector-$0--
DAVE ELKINS MDDirector-$0--
MICHAEL OSHIKI MDDirector-$0--
HOLLY ARCHER DNPDirector-$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
2019-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3.

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

Income: gross receipts: 120,207. Returns and allowances: 0. Less cost of goods sold: 78,710. Gross profit: 41,497. Cost of goods sold: inventory at beginning of year: 12,767. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 91,313. Other costs: 0. Inventory at end of year: 25,370. Cost of goods sold: 78,710.

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

Description: merchant svc fees. Amount: 1,721. Description: vend phone support. Amount: 95. Description: meals & entertainment. Amount: 1,062. Description: misc expenses. Amount: 1,177. Description: office expense. Amount: 90. Description: bank fees. Amount: 30. Description: amex fees. Amount: 295. Description: telephone and internet. Amount: 415. Total to form 990-ez, line 16: 4,885.

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

Description: inventory. Beg. Of year amount: 12,767. End of year amount: 25,370. Description: receivables. Beg. Of year amount: 900. End of year amount: 4,727.

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

Description: accounts payable. Beg. Of year amount: 6,939. End of year amount: 18,031.

Raw XML Appendix192 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/PhoneNum03012953686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04301 JONES BRIDGE ROAD NO 844
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020814
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLONEL LEON MOORES MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB SMITH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAPTAIN ELLEN DENIGRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANITA AHUGA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARNOUD MOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICEA MINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES GEILING MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN SWANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENETH CURLEY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE ELKINS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL OSHIKI MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HOLLY ARCHER DNP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt030097
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY SUPPORT PROGRAMS FOR UNIFORMED STUDENTS AND ALUMNI. THIS INCLUDES MAKING AVAILABLE TO STUDENTS BOOKS AND SUPPLIES AT A REASONABLE PRICE AND PLAN MEETINGS FORALUMNI RETURNING TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018031
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049422
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0USUALUMNI.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 120,207. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 78,710. GROSS PROFIT: 41,497. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,767. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 91,313. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 25,370. COST OF GOODS SOLD: 78,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MERCHANT SVC FEES. AMOUNT: 1,721. DESCRIPTION: VEND PHONE SUPPORT. AMOUNT: 95. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,062. DESCRIPTION: MISC EXPENSES. AMOUNT: 1,177. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 90. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: AMEX FEES. AMOUNT: 295. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 415. TOTAL TO FORM 990-EZ, LINE 16: 4,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,767. END OF YEAR AMOUNT: 25,370. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 4,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,939. END OF YEAR AMOUNT: 18,031.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DENIGRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03012953696
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE6F1828C614396B58046AEA95B2CF515EF9D90D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049B18D01EAEF18BA8C7EA89B1E42F41A3A37BD04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.249.99
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:14:12
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KELLY
ReturnHeader/ReturnTs02019-05-15T09:10:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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