Civic Intelligence

Uniformed Services University Alumni Association Inc.

990 • Fiscal year 2020 • EIN 52-1360807

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileUSUALUMNI.ORG
4301 Jones Bridge Road Box 844Bethesda, MD 20814-4712

(301) 298-3686

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

479%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$104,060

Up $34,278 (+49%) from 2019

Net Assets

Up

$98,645

Up $68,140 (+223%) from 2019

Liabilities

Down

$5,415

Down $33,862 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$228,708

Up $189,182 (+479%) from 2019

Expenses

Up

$160,570

Up $111,545 (+228%) from 2019

Net Income

Up

$68,138

Up $77,637 (+817%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$104,060
Liabilities$5,415
Net Assets$98,645
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$228,708
Expenses$160,570
Net Income$68,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$228,708
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.

Provide support to uniformed students and alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,035$93,175▲ $68,140
Cash and Non-Interest-Bearing Accounts$15,292$58,386▲ $43,094
Inventories for Sale or Use$22,480$27,800▲ $5,320
Savings and Temporary Cash Investments$12,889$13,392▲ $503
Pd in Cap Srpls Land Bldg Eqp Fund$5,470$5,470→ $0
Accounts Receivable$19,121$4,482▼ $14,639
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,782$104,060▲ $34,278
Liabilities
Other Liabilities$15,460$0▼ $15,460
Unsecured Notes Loans Payable-$5,373-
Accounts Payable and Accrued Expenses$23,817$42▼ $23,775
Total Liabilities$39,277$5,415▼ $33,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,505$98,645▲ $68,140
Total Liabilities and Net Assets / Fund Balance$69,782$104,060▲ $34,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$129,333$14,624▲ $354-$144,311
2018$114,063$14,978▲ $292-$129,333
2017$19,965$93,885▲ $213-$114,063
2016$7,867$12,065▲ $33-$19,965
2015$0$7,866▲ $1-$7,867
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Colonel Leon Moores MdPresident
Bob Smith MdSecond Vice President
Dave Elkins MdDirector
Holly Archer DnpDirector
James Geiling MdDirector
Kenneth Curley MdDirector
Michael Oshiki MdDirector
Steven Swann MdDirector
Captain Ellen Denigris MdExec Director
Vanita Ahuja MdSecretary
Alicia Mingo MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$228,201
Investment Income
$7
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$68,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,207
Salaries, Compensation, and Employee Benefits$32,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30,000-$30,000
Payroll Taxes-$2,363-$2,363
Other Expenses$1,866$1,916-$1,866
All Other Expenses$415$393-$808
Advertising$223--$223
Total Functional Expenses$123,939$36,631$0$160,570
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to governing board members on a regular basis for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request when appropriate.”

Filing and Contact Details

Filer

Filer Name
Uniformed Services University Alumni
EIN
52-1360807
Phone
3012983686
Address
4301 JONES BRIDGE ROAD BOX 844, BETHESDA, MD 20814-4712

Signing Officer

Name
Ellen Denigris
Title
Executive Director
Phone
3012953696
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Denigris
Formed
1983
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

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, PART XI, LINE 9:

“Prior period equity adjustment 2.”

Raw XML Appendix388 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLICIZED THROUGH THE ASSOCIATION BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION DOES NOT DISCRIMINATE. MEMBERSHIP IS EXTENDED TO ALL GRADUATES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO GOVERNING BOARD MEMBERS ON A REGULAR BASIS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD EQUITY ADJUSTMENT 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069782
IRS990/TotalAssetsEOYAmt0104060
IRS990/TotalAssetsGrp/BOYAmt069782
IRS990/TotalAssetsGrp/EOYAmt0104060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039277
IRS990/TotalLiabilitiesEOYAmt05415
IRS990/TotalLiabilitiesGrp/BOYAmt039277
IRS990/TotalLiabilitiesGrp/EOYAmt05415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123939
IRS990/TotalProgramServiceRevenueAmt0228201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04301 JONES BRIDGE ROAD BOX 844
IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0208144712
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0USUALUMNI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DENIGRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03012953696
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIFORMED SERVICES UNIVERSITY ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIF
ReturnHeader/Filer/EIN0521360807
ReturnHeader/Filer/PhoneNum03012983686
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 JONES BRIDGE ROAD BOX 844
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208144712
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/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KELLY
ReturnHeader/ReturnTs02021-05-17T11:38:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,060
Liabilities
$5,415
Net assets
$98,645
Revenue
$228,708
Expenses
$160,570
Net income
$68,138
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