Civic Intelligence

Uniformed Services University Alumni Association Inc.

990 • Fiscal year 2022 • EIN 52-1360807

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

178%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$275,868

Up $176,768 (+178%) from 2021

Net Assets

Up

$263,721

Up $164,663 (+166%) from 2021

Liabilities

Up

$12,147

Up $12,105 (+28821%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$70,735

Up $2,353 (+3.4%) from 2021

Expenses

Up

$57,747

Up $3,626 (+6.7%) from 2021

Net Income

Down

$12,988

Down $1,273 (-8.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$275,868
Liabilities$12,147
Net Assets$263,721
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$70,735
Expenses$57,747
Net Income$12,988
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$238,270
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
Investments in Publicly Traded Securities$151,675$160,716▲ $9,041
Cash and Non-Interest-Bearing Accounts$64,397$64,199▼ $198
Inventories for Sale or Use$25,300$25,300→ $0
Savings and Temporary Cash Investments-$16,395-
Accounts Receivable$9,403$9,258▼ $145
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$250,775$275,868▲ $25,093
Liabilities
Accounts Payable and Accrued Expenses$42$6,739▲ $6,697
Other Liabilities$0$5,408▲ $5,408
Total Liabilities$42$12,147▲ $12,105
Net Assets / Fund Balance
Net Assets With Donor Restrictions$151,675$160,716▲ $9,041
Net Assets Without Donor Restrictions$99,058$103,005▲ $3,947
Total Net Assets Fund Balance$250,733$263,721▲ $12,988
Total Liabilities and Net Assets / Fund Balance$250,775$275,868▲ $25,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,466$4,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$151,675$6,987▲ $2,054-$160,716
2020$144,311$7,364--$151,675
2019$129,333$14,624▲ $354-$144,311
2018$114,063$14,978▲ $292-$129,333
2017$19,965$93,885▲ $213-$114,063
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Colonel Leon Moores MdPresident
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
$6,987
Program Service Revenue
$0
Investment Income
$2,061
Other Revenue
$61,687
All Other Contributions
$6,987
Change in Net Assets
$12,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,840
Other Expenses$19,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,000--$35,000
Payroll Taxes$2,840--$2,840
All Other Expenses$1,680--$1,680
Depreciation Depletion-$1,505-$1,505
Other Expenses$2,469$1,123-$1,123
Office Expenses-$316-$316
Total Functional Expenses$54,803$2,944$0$57,747
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepayment Liability$5,408
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
2022-11-15
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
0
Volunteers
0

Preparer

Firm
Kelly & Company LLC
Address
1934 OLD GALLOWS ROAD - SUITE 510, TYSONS CORNER, VA 22182
Preparer
Richard Kelly
Phone
7032883303
Raw XML Appendix376 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt093885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAYMENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05408
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250775
IRS990/TotalAssetsEOYAmt0275868
IRS990/TotalAssetsGrp/BOYAmt0250775
IRS990/TotalAssetsGrp/EOYAmt0275868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054803
IRS990/TotalFunctionalExpensesGrp/TotalAmt057747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042
IRS990/TotalLiabilitiesEOYAmt012147
IRS990/TotalLiabilitiesGrp/BOYAmt042
IRS990/TotalLiabilitiesGrp/EOYAmt012147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275868
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BETHESDA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0208144712
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0USUALUMNI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DENIGRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03012953696
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/AddressLine1Txt01934 OLD GALLOWS ROAD - SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYSONS CORNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07032883303
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KELLY
ReturnHeader/ReturnTs02022-11-15T14:42:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENIGRIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,868
Liabilities
$12,147
Net assets
$263,721
Revenue
$70,735
Expenses
$57,747
Net income
$12,988
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