Civic Intelligence

U S Crest Inc

990EZ • Fiscal year 2015 • EIN 54-1511986

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization Profilewww.uscrest.org
1400 Key Boulevard No 420Arlington, VA 22209-1556

(703) 243-6908

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1252%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,969

Down $1,690 (-8.6%) from 2014

Net Assets

Down

$17,969

Down $1,690 (-8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$135

Down $518,642 (-100%) from 2014

Expenses

Down

$1,825

Down $932,874 (-100%) from 2014

Net Income

Up

-$1,690

Up $414,232 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2015: $17,969Liabilities 2015: $0Net Assets 2015: $17,9692015Assets 2016: $17,178Liabilities 2016: $0Net Assets 2016: $17,1782016

Highlighted filing

2015

Assets$17,969
Liabilities$0
Net Assets$17,969
Open 2015 Filing

Operations Trend

Revenue Growth1st 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 2015: $135Expenses 2015: $1,825Net Income 2015: -$1,6902015Revenue 2016: $228Expenses 2016: $1,019Net Income 2016: -$7912016

Highlighted filing

2015

Revenue$135
Expenses$1,825
Net Income-$1,690
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$135
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.

Program Services

DescriptionGrantsExpenses
MNE7-1; 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.$0$0
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.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc EsteveChairman & CEO-$0--
Dominique OrsiniExecutive Director & Senior Analyst-$0--
Karl JohnsonSecretary-$0--
Graham SmartDirector-$0--
Filing and Contact Details

Filer

Filer Name
US CREST Inc
EIN
54-1511986
Phone
7032436908
Address
1400 Key Boulevard No 420, Arlington, VA 22209-1556

Signing Officer

Name
Karl Johnson
Title
Secretary
Phone
7032436908
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 1.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Refunds. Amount: 134.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank service fees. Amount: 90.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Deposits. Beg. of Year Amount: 10,932. End of Year Amount: 10,932. Description: Other receivable. Beg. of Year Amount: 500. End of Year Amount: 0.”

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Graham Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director & Senior Analyst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MNE7-1; 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contex- 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.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Refunds. Amount: 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank service fees. Amount: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Deposits. Beg. of Year Amount: 10,932. End of Year Amount: 10,932. Description: Other receivable. Beg. of Year Amount: 500. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07032436908
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US CREST Inc
ReturnHeader/Filer/BusinessNameControlTxt0USCR
ReturnHeader/Filer/EIN0541511986
ReturnHeader/Filer/PhoneNum07032436908
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Key Boulevard No 420
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0222091556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Collingsworth
ReturnHeader/ReturnTs02015-11-03T09:34:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,969
Liabilities
$0
Net assets
$17,969
Revenue
$135
Expenses
$1,825
Net income
-$1,690
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
2015Detailed 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