Civic Intelligence

U S Crest Inc

990 • Fiscal year 2014 • EIN 54-1511986

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.uscrest.org
1400 Key Boulevard No 420Cabin John, MD 22209-1556

(703) 243-6908

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$108,215

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$19,659

Down $417,122 (-95%) from 2013

Net Assets

Down

$19,659

Down $415,922 (-95%) from 2013

Liabilities

Down

$0

Down $1,200 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin3rd percentile

Revenue

$518,777

No earlier filing loaded for comparison.

Expenses

Down

$934,699

Down $548,195 (-37%) from 2013

Net Income

-$415,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$19,659
Liabilities$0
Net Assets$19,659
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$518,777
Expenses$934,699
Net Income-$415,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$561,028
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,251$0▼ $42,251
Savings and Temporary Cash Investments$354,119$5,763▼ $348,356
Cash and Non-Interest-Bearing Accounts$29,479$2,464▼ $27,015
Total Assets$436,781$19,659▼ $417,122
Other Assets Total$10,932$11,432▲ $500
Liabilities
Accounts Payable and Accrued Expenses$1,200$0▼ $1,200
Total Liabilities$1,200$0▼ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$435,581$19,659▼ $415,922
Total Net Assets Fund Balance$435,581$19,659▼ $415,922
Total Liabilities and Net Assets / Fund Balance$436,781$19,659▼ $417,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc EsteveChairman & CEOFT$108,215$108,215
Dominique OrsiniExecutive Director & Senior AnalystFT$38,690$38,690
Graham SmartDirector/ AssociatePT$22,000$22,000
Karl JohnsonSecretaryFT$13,055$13,055
Jean Francois DelpechDirector through 1/23/13PT$8,625$8,625
Revenue and Support

Revenue Composition

Contributions and Grants
$553,280
Program Service Revenue
$0
Investment Income
$-41,657
Other Revenue
$7,154
Change in Net Assets
$-415,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,175
Other Expenses$466,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$293,574--$293,574
Other Salaries and Wages$129,599$106,035-$235,634
Current Officers, Directors, Trustees, and Key Employees$160,000$40,000-$200,000
Travel$32,796$40,083-$72,879
Occupancy-$55,100-$55,100
Office Expenses$17,307$21,153-$38,460
Payroll Taxes$9,914$8,112-$18,026
Other Employee Benefits$7,983$6,532-$14,515
Information Technology-$3,123-$3,123
Other Expenses-$1,727-$1,727
Fees for Services Accounting-$1,661-$1,661
Total Functional Expenses$651,173$283,526$0$934,699
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
Backup withholding compliance
Yes
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 A, line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Board members were emailed draft copies of the form 990 to review and comment on before it was filed.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are provided upon request sent to the corporate office.”

Filing and Contact Details

Filer

EIN
54-1511986
Phone
7032436908

Signing Officer

Name
Karl Johnson
Title
Secretary
Phone
7032436908
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Esteve
Formed
1989
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 293,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 293,574.”

Raw XML Appendix355 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Marc H Esteve
IRS990/BooksInCareOfDetail/PhoneNum07032436908
IRS990/BooksInCareOfDetail/USAddress/AddressLine101400 Key Blvd 420
IRS990/BooksInCareOfDetail/USAddress/City0Arlington
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029479
IRS990/CashNonInterestBearingGrp/EOYAmt02464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-41657
IRS990/CYOtherExpensesAmt0466524
IRS990/CYOtherRevenueAmt07154
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-415922
IRS990/CYSalariesCompEmpBnftPaidAmt0468175
IRS990/CYTotalExpensesAmt0934699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0518777
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MNE7-1; BdC7, 8, 10 & 11- 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. This work is on specific conditions of interoperability between the U.S. and NATO partner when engaged in coalition operations. Domains include: safety and efficiency along side U.S. forces; joint doctrine including compatibility of communication systems. U.S. Crest provides assessments to the French Ministry of Defense and other European NATO partners as well as the U.S. Department of Defense, develops working relationships during the joint activities and provides essential continuity for military personnel who are on rotating assignments.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0386430
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01661
IRS990/FeesForServicesAccountingGrp/TotalAmt01661
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0293574
IRS990/FeesForServicesOtherGrp/TotalAmt0293574
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Marc Esteve
IRS990/Form990PartVIISectionAGrp/PersonNm1Jean Francois Delpech
IRS990/Form990PartVIISectionAGrp/PersonNm2Graham Smart
IRS990/Form990PartVIISectionAGrp/PersonNm3Dominique Orsini
IRS990/Form990PartVIISectionAGrp/PersonNm4Karl Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt222000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt338690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director through 1/23/13
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/ Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director & Senior Analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-41751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0553280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0561028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03123
IRS990/InformationTechnologyGrp/TotalAmt03123
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042251
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0435581
IRS990/NetAssetsOrFundBalancesEOYAmt019659
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055100
IRS990/OccupancyGrp/TotalAmt055100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021153
IRS990/OfficeExpensesGrp/ProgramServicesAmt017307
IRS990/OfficeExpensesGrp/TotalAmt038460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010932
IRS990/OtherAssetsTotalGrp/EOYAmt011432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014515
IRS990/OtherExpensesGrp/Desc0Taxes and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01727
IRS990/OtherExpensesGrp/TotalAmt01727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds and write offs
IRS990/OtherRevenueMiscGrp/ExclusionAmt07154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07154
IRS990/OtherRevenueTotalAmt07154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235634
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08112
IRS990/PayrollTaxesGrp/ProgramServicesAmt09914
IRS990/PayrollTaxesGrp/TotalAmt018026
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marc Esteve
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Contex- 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01086876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0545065
IRS990/PYOtherRevenueAmt03244
IRS990/PYProgramServiceRevenueAmt0344123
IRS990/PYRevenuesLessExpensesAmt0-48325
IRS990/PYSalariesCompEmpBnftPaidAmt0937829
IRS990/PYTotalExpensesAmt01482894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01434569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-415922
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0553280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01086876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01345671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01304341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05301795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01066485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt05301795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01086876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01345671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01304341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05301795
IRS990ScheduleA/TotalSupportAmt05331376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Escrow Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Group
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011432
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members were emailed draft copies of the form 990 to review and comment on before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are provided upon request sent to the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consultants: Program service expenses 293,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 293,574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436781
IRS990/TotalAssetsEOYAmt019659
IRS990/TotalAssetsGrp/BOYAmt0436781
IRS990/TotalAssetsGrp/EOYAmt019659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0553280
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01200
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01200
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651173
IRS990/TotalReportableCompFromOrgAmt0190585
IRS990/TotalRevenueGrp/ExclusionAmt0-34503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040083
IRS990/TravelGrp/ProgramServicesAmt032796
IRS990/TravelGrp/TotalAmt072879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101400 Key Boulevard No 420
IRS990/USAddress/City0Arlington
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0222091556
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.uscrest.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07032436908
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10US CREST Inc
ReturnHeader/Filer/BusinessNameControlTxt0USCR
ReturnHeader/Filer/EIN0541511986
ReturnHeader/Filer/PhoneNum07032436908
ReturnHeader/Filer/USAddress/AddressLine101400 Key Boulevard No 420
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0222091556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Collingsworth
ReturnHeader/ReturnTs02015-05-13T08:53:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,659
Liabilities
$0
Net assets
$19,659
Revenue
$518,777
Expenses
$934,699
Net income
-$415,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.52$0.93$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.38