Civic Intelligence

U S Crest Inc

990 • Fiscal year 2012 • EIN 54-1511986

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

1400 Key Boulevard No 42022209-1556
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$499,260

Up $189,806 (+61%) from 2011

Net Assets

Up

$483,906

Up $187,308 (+63%) from 2011

Liabilities

Up

$15,354

Up $2,498 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,530,784

Up $154,523 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $309,454Liabilities 2011: $12,856Net Assets 2011: $296,5982011Assets 2012: $499,260Liabilities 2012: $15,354Net Assets 2012: $483,9062012Assets 2013: $436,781Liabilities 2013: $1,200Net Assets 2013: $435,5812013Assets 2014: $19,659Liabilities 2014: $0Net Assets 2014: $19,6592014Assets 2016: $17,178Liabilities 2016: $0Net Assets 2016: $17,1782016

Highlighted filing

2012

Assets$499,260
Liabilities$15,354
Net Assets$483,906

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,376,2612011Expenses 2012: $1,530,7842012Expenses 2013: $1,482,8942013Revenue 2014: $518,777Expenses 2014: $934,699Net Income 2014: -$415,9222014Revenue 2016: $228Expenses 2016: $1,019Net Income 2016: -$7912016

Highlighted filing

2012

Revenue-
Expenses$1,530,784
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,718,092
Mission and Program Overview

Mission

To promote public understanding of the far reaching interactions between international relations, defense, trade, science and technology, to provide the U.S. with perspective and analysis of the European viewpoint and vice versa.

Major Activities

Activity 2
Contex: Study for the Ministry of Defense on defense trade and arms transfer between the United States and its European allies with coordinated regulations and reports by the U.S. Department of State, Defense Security Cooperation Agency, U.S. Customs bureau and the Office of Defense Procurement and Acquisition Policy.
Activity 3
CYBER: Study for the Ministry of Defense on the relevance of cyber security for military operations conducted in cooperation between the United States and its European allies. The study suggested possible avenues for cooperation on Cyber security between the military communities of the United States and its European allies.
Filing and Contact Details

Filer

EIN
54-1511986
Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012856
IRS990/AccountsPayableAccruedExpenses/EOY015354
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Contex: Study for the Ministry of Defense on defense trade and arms transfer between the United States and its European allies with coordinated regulations and reports by the U.S. Department of State, Defense Security Cooperation Agency, U.S. Customs bureau and the Office of Defense Procurement and Acquisition Policy.
IRS990/Activity2/Expense0211600
IRS990/Activity3/Description0CYBER: Study for the Ministry of Defense on the relevance of cyber security for military operations conducted in cooperation between the United States and its European allies. The study suggested possible avenues for cooperation on Cyber security between the military communities of the United States and its European allies.
IRS990/Activity3/Expense0155000
IRS990/ActivityOrMissionDescription0To promote public understanding of the far reaching interactions between international relations, defense, trade, science and technology, to provide the U.S. with perspective and analysis of the European viewpoint and vice versa.
IRS990/ActivityOther/Description0FUSUN Lot 1 TC: Continuation of U.S. - Crest work on the specific conditions of interoperability between the U.S. and French armed forces when engaged in coalition operations. Domains of operation include: (1) military capability to include the ability of French armed forces to operate safely and efficiently alongside U.S. forces; (2) joint military doctrine to include shortfalls, compatibility of communication and command systems. These studies are for ongoing and lasting efforts to improve U.S. and French military community capability to operate together as a coalition force. U.S. - Crest provides assessments to the French Ministry of Defense and develops working relationships between the U.S. and French military in joint activities conducted in both the U.S. and France and provides essential continuity for military personnel who are rotating assignments.
IRS990/ActivityOther/Description1GIFAS: U.S. - Crest conducts analysis of policies, rules and regulations in civil aviation. The studies are aimed at promoting the U.S. Federal Aviation Administration (FAA) and transatlantic "Best Practices" for cooperation in commercial air traffic safety. U.S. - Crest monitors and participates in many U.S. government and commercial aircraft manufacturer policy and technical meetings where standardization and certification of civil aerospace components and systems are discussed. With these studies and expertise U.S. - Crest also contributes to legislative hearings. U.S. - Crest is a trusted partner to U.S. organizations such as the Federal Aviation Administration, National Safety Board, aerospace equipment standardization working groups as well as other trade organizations in providing a transatlantic viewpoint on a variety of issues related to commercial air traffic safety.
IRS990/ActivityOther/Description2DOCTRINE: Bi-lateral report for the Multinational Interoperability Council on U.S. - Crest analysis of the Joint Doctrine Planning Conference. The focus of this conference, also evolving the Peacekeeping and Stability Operations Institute, centered on evolution of American doctrine to achieve stabilization in irregular (guerrilla) warfare scenarios (JOC IW).
IRS990/ActivityOther/Description3C2 CORE: Participation in Tactical Edge Data Solution (TEDS) an enterprise architecture interoperability exercise by the U.S. Army Joint Staff testing the emerging XML standard for communication.
IRS990/ActivityOther/Description4TAS
IRS990/ActivityOther/Description5DTEC: Export study for Department of Defense, AT&L done as sub-contractor for SAIC.
IRS990/ActivityOther/Expense0142800
IRS990/ActivityOther/Expense1137400
IRS990/ActivityOther/Expense257500
IRS990/ActivityOther/Expense352240
IRS990/ActivityOther/Expense434200
IRS990/ActivityOther/Expense516660
IRS990/ActivityOther/Revenue0296267
IRS990/AddressPrincipalOfficerUS/AddressLine101400 Key Boulevard No 420
IRS990/AddressPrincipalOfficerUS/City0Arlington
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0222091556
IRS990/AllOtherContributions01345671
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY059334
IRS990/CashNonInterestBearing/EOY075543
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0150054
IRS990/CompCurrentOfficersDirectors/ProgramServices0564487
IRS990/CompCurrentOfficersDirectors/Total0714541
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices03610
IRS990/ConferencesMeetings/Total03610
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106411 Hollins Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Bethesda
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020817
IRS990/ContractorCompensation/Compensation0124500
IRS990/ContractorCompensation/DescriptionOfServices0Consulting
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Edmond Boullay
IRS990/ContributionsGrantsCurrentYear01345671
IRS990/ContributionsGrantsPriorYear01304341
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0MNE-6, MNE7-0, and MNE7-1: U.S. - Crest continues to provide studies and support to the NATO multinational community military planning conferences and workshops run by the Department of Defense Joint Forces Command (J7) with concept testing experiments conducted in Norfolk, Virginia and in European countries to develop new concepts of operations and to better plan and assess military coalition operations.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0322550
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04232
IRS990/FeesForServicesAccounting/Total04232
IRS990/FeesForServicesLegal/ManagementAndGeneral0928
IRS990/FeesForServicesLegal/Total0928
IRS990/FeesForServicesOther/ProgramServices0452698
IRS990/FeesForServicesOther/Total0452698
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Marc Esteve
IRS990/Form990PartVIISectionA/NamePerson1Jean Francois Delpech
IRS990/Form990PartVIISectionA/NamePerson2Dominique Orsini
IRS990/Form990PartVIISectionA/NamePerson3Karl Johnson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation01650
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0392616
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization181625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2154770
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization356834
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Chairman & CEO
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Executive Director & Senio
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01718092
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral06777
IRS990/InformationTechnology/Total06777
IRS990/InvestmentIncomeCurrentYear0348
IRS990/InvestmentIncome/ExclusionAmount0348
IRS990/InvestmentIncomePriorYear0179
IRS990/InvestmentIncome/TotalRevenueColumn0348
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec019996
IRS990/LandBuildingsEquipmentBasis062247
IRS990/LandBuildingsEquipmentBasisNet/BOY035824
IRS990/LandBuildingsEquipmentBasisNet/EOY042251
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To promote public understanding of the far reaching interactions between international relations, defense, trade, science and technology, to provide the U.S. with perspective and analysis of the European viewpoint and vice versa.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Marc Esteve
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0296598
IRS990/NetAssetsOrFundBalancesEOY0483906
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral072137
IRS990/Occupancy/Total072137
IRS990/OfficeExpenses/ManagementAndGeneral015248
IRS990/OfficeExpenses/ProgramServices09345
IRS990/OfficeExpenses/Total024593
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09110
IRS990/OtherAssetsTotal/EOY010932
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01880
IRS990/OtherEmployeeBenefits/ProgramServices07074
IRS990/OtherEmployeeBenefits/Total08954
IRS990/OtherExpensePriorYear0572397
IRS990/OtherExpensesCurrentYear0750779
IRS990/OtherExpenses/Description0Corporate Function
IRS990/OtherExpenses/Description1Dues & Subscriptions
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Taxes
IRS990/OtherExpenses/ManagementAndGeneral08624
IRS990/OtherExpenses/ManagementAndGeneral1882
IRS990/OtherExpenses/ManagementAndGeneral21409
IRS990/OtherExpenses/ProgramServices07511
IRS990/OtherExpenses/ProgramServices1541
IRS990/OtherExpenses/Total08624
IRS990/OtherExpenses/Total17511
IRS990/OtherExpenses/Total21423
IRS990/OtherExpenses/Total31409
IRS990/OtherRevenueCurrentYear013413
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013413
IRS990/OtherRevenueMisc/TotalRevenueColumn013413
IRS990/OtherRevenuePriorYear03361
IRS990/OtherSalariesAndWages/ManagementAndGeneral03659
IRS990/OtherSalariesAndWages/ProgramServices013765
IRS990/OtherSalariesAndWages/Total017424
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08208
IRS990/PayrollTaxes/ProgramServices030878
IRS990/PayrollTaxes/Total039086
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0358660
IRS990/ProgramServiceRevenue/Description0Contracts
IRS990/ProgramServiceRevenuePriorYear0363702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0358660
IRS990/ProgramServiceRevenue/TotalRevenueColumn0358660
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0187308
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0187308
IRS990/RevenuesLessExpensesPriorYear0295322
IRS990/SalariesEtcCurrentYear0780005
IRS990/SalariesEtcPriorYear0803864
IRS990/SavingsAndTempCashInvestments/BOY0205186
IRS990/SavingsAndTempCashInvestments/EOY0370534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01345671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01304341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01011627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0627810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0422611
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04712060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome170/Total0728
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0722362
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013413
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03361
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01371
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01826
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years088
IRS990ScheduleA/OtherIncome170/Total020059
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal17004712060
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01345671
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01304341
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01011627
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0627810
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0422611
IRS990ScheduleA/Total170/Total04712060
IRS990ScheduleA/TotalSupport04732847
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue042251
IRS990ScheduleD/Equipment/Depreciation019996
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis062247
IRS990ScheduleD/TotalOfBookValueLandBuildings042251
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Europe
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Employee located in Paris, France.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures094402
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program services
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent094402
IRS990ScheduleF/SubtotalNumberOfEmployees01
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent094402
IRS990ScheduleF/TotalNumberOfEmployees01
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0392616
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1154770
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Marc Esteve
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Dominique Orsini
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg01650
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0394266
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1154770
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction023233
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Isabelle Delpech provided consulting services to USCREST.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Isabelle Delpech
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Isabelle Delpech is daugter of Jean-Francois Delpech (board member).
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0There is no committee with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members were emailed draft copies of the form 990 to review and comment on before it was filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, policies and financial statements are provided upon request sent to the corporate office.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101400 Key Blvd 420
IRS990/TheBooksAreInCareOf/AddressUS/City0Arlington
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022209
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Marc H Esteve
IRS990/TheBooksAreInCareOf/TelephoneNumber07032436908
IRS990/TotalAssets/BOY0309454
IRS990/TotalAssetsBOY0309454
IRS990/TotalAssets/EOY0499260
IRS990/TotalAssetsEOY0499260
IRS990/TotalCompGT150K01
IRS990/TotalContributions01345671
IRS990/TotalExpensesCurrentYear01530784
IRS990/TotalExpensesPriorYear01376261
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0400834
IRS990/TotalFunctionalExpenses/ProgramServices01129950
IRS990/TotalFunctionalExpenses/Total01530784
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012856
IRS990/TotalLiabilitiesBOY012856
IRS990/TotalLiabilities/EOY015354
IRS990/TotalLiabilitiesEOY015354
IRS990/TotalLiabNetAssetsFundBalances/BOY0309454
IRS990/TotalLiabNetAssetsFundBalances/EOY0499260
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0296598
IRS990/TotalNetAssetsFundBalances/EOY0483906
IRS990/TotalOfOtherProgramServiceExp0440800
IRS990/TotalOfOtherProgramServiceRev0296267
IRS990/TotalOtherCompensation01650
IRS990/TotalOtherRevenue013413
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings