Civic Intelligence

U S Crest Inc

990EZ • Fiscal year 2016 • EIN 54-1511986

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-347%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,178

Down $2,481 (-13%) from 2014

Net Assets

Down

$17,178

Down $2,481 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$228

Down $518,549 (-100%) from 2014

Expenses

Down

$1,019

Down $933,680 (-100%) from 2014

Net Income

Up

-$791

Up $415,131 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$17,178
Liabilities$0
Net Assets$17,178
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$228
Expenses$1,019
Net Income-$791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$228
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
No program activity in FY16$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
2016-10-31
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 8 - Other Revenue

“Description: Refunds, rebates and write-offs. Amount: 228.”

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

“Description: Licenses and permits. Amount: 25.”

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

“Description: Deposits. Beg. of Year Amount: 10,932. End of Year Amount: 10,932.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marc H Esteve
IRS990EZ/BooksInCareOfDetail/PhoneNum07032436908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 Key Blvd 420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-791
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marc Esteve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dominique Orsini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karl Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Graham Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director & Senior Analyst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010932
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/OtherRevenueTotalAmt0228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No program activity in FY16
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01019
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0228
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uscrest.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01086876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01345671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02985827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0702783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt02985827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01086876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01345671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02985827
IRS990ScheduleA/TotalSupportAmt03010769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Refunds, rebates and write-offs. Amount: 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Licenses and permits. Amount: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Deposits. Beg. of Year Amount: 10,932. End of Year Amount: 10,932.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07032436908
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Collingsworth
ReturnHeader/ReturnTs02016-10-31T10:23:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,178
Liabilities
$0
Net assets
$17,178
Revenue
$228
Expenses
$1,019
Net income
-$791
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