Civic Intelligence

U S Crest Inc

990 • Fiscal year 2013 • EIN 54-1511986

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

1400 Key Boulevard No 420Cabin John, MD 22209-1556
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$436,781

Down $62,479 (-13%) from 2012

Net Assets

Down

$435,581

Down $48,325 (-10.0%) from 2012

Liabilities

Down

$1,200

Down $14,154 (-92%) from 2012

Revenue

$1,434,569

No earlier filing loaded for comparison.

Expenses

Down

$1,482,894

Down $47,890 (-3.1%) from 2012

Net Income

-$48,325

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

2013

Assets$436,781
Liabilities$1,200
Net Assets$435,581

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: $1,530,7842012Revenue 2013: $1,434,569Expenses 2013: $1,482,894Net Income 2013: -$48,3252013Revenue 2014: $518,777Expenses 2014: $934,699Net Income 2014: -$415,9222014Revenue 2016: $228Expenses 2016: $1,019Net Income 2016: -$7912016

Highlighted filing

2013

Revenue$1,434,569
Expenses$1,482,894
Net Income-$48,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,434,569
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- BdC5, 9: 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, U.S. Department of Commerce, Defense Security Cooperation Agency, U.S. Customs bureau and the Office of Defense Procurement and Acquisition Policy. The study is an ongoing assessment and report on U.S. administration and congressional proposals to update the U.S. Munitions List as well as the current transition of certain administrative functions from the Department of State to the Commerce Department.
Activity 3
GIFAS: 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 a plethora of U.S. government and commercial aircraft manufacturer policy and technical meeting where standardization and certification of civil aerospace components and systems are proposed and evaluated. U.S. Crest is a trusted partner to U.S. organizations such as the Federal Aviation Administration, National Transportation Safety Board, aerospace equipment standardization working groups and other organizations to provide a transatlantic viewpoint on issues related to commercial air traffic safety.
Filing and Contact Details

Filer

EIN
54-1511986
Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleO/GeneralExplanation/Explanation0In April of 2013, the organization entered into a Co-Marketing and Cooperative Agreement with U.S. Crest Group LLC. The employees of U.S. Crest, Inc. were transferred to U.S. Crest Group, LLC in April of 2013. U.S. Crest, Inc. reimburses U.S. Crest Group LLC under the contract for allocable costs associated with servicing U.S. Crest, Inc.'s contracts. U.S. Crest Group, LLC offers "think-tank" services to private industry as well as government. U.S. Crest, Inc. will continue to pursue and provide services for the Department of Defense and other contracts related to the tax exempt mission of the organization. All private industry and unrelated contracts will be serviced through U.S. Crest Group, LLC.
IRS990ScheduleO/GeneralExplanation/Explanation1There is no committee with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members were emailed draft copies of the form 990 to review and comment on before it was filed.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents, policies and financial statements are provided upon request sent to the corporate office.
IRS990ScheduleO/GeneralExplanation/Explanation4Consultants: Program service expenses 212,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,181.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Program Services
IRS990ScheduleO/GeneralExplanation/Identifier1Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 11g
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
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/BOY0499260
IRS990/TotalAssetsBOY0499260
IRS990/TotalAssets/EOY0436781
IRS990/TotalAssetsEOY0436781
IRS990/TotalCompGT150K01
IRS990/TotalContributions01086876
IRS990/TotalExpensesCurrentYear01482894
IRS990/TotalExpensesPriorYear01530784
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0461443
IRS990/TotalFunctionalExpenses/ProgramServices01021451
IRS990/TotalFunctionalExpenses/Total01482894
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015354
IRS990/TotalLiabilitiesBOY015354
IRS990/TotalLiabilities/EOY01200
IRS990/TotalLiabilitiesEOY01200
IRS990/TotalLiabNetAssetsFundBalances/BOY0499260

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