Civic Intelligence

USO of North Carolina Inc

EIN 56-0532315 • 501(c)3 • Morrisville, NC

Profile

Enhance the quality of life of the u.s. Armed forces personnel and their families. Strengthen america's military service members by keeping them connected to family, home and country, throughout their service to the nation.

600 Airport Blvd No 200Morrisville, NC 27560

www.uso-nc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$56,700

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,916,716 (-100%) from 2018

Liabilities

Down

$0

Down $279,990 (-100%) from 2018

Net Assets

Down

$0

Down $1,636,726 (-100%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

Down

$3,467,361

Down $1,948,282 (-36%) from 2018

Expenses

Down

$2,838,851

Down $2,280,093 (-45%) from 2018

Net Income

Up

$628,510

Up $331,811 (+112%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $739,663Liabilities 2010: $235,868Net Assets 2010: $503,7952010Assets 2011: $1,097,487Liabilities 2011: $374,086Net Assets 2011: $723,4012011Assets 2012: $1,083,714Liabilities 2012: $363,185Net Assets 2012: $720,5292012Assets 2013: $1,540,882Liabilities 2013: $543,997Net Assets 2013: $996,8852013Assets 2014: $1,889,868Liabilities 2014: $502,960Net Assets 2014: $1,386,9082014Assets 2015: $1,740,502Liabilities 2015: $285,869Net Assets 2015: $1,454,6332015Assets 2016: $1,762,649Liabilities 2016: $465,203Net Assets 2016: $1,297,4462016Assets 2017: $1,651,013Liabilities 2017: $278,272Net Assets 2017: $1,372,7412017Assets 2018: $1,916,716Liabilities 2018: $279,990Net Assets 2018: $1,636,7262018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,670,0052010Expenses 2011: $2,532,0812011Expenses 2012: $5,113,3742012Expenses 2013: $2,738,1282013Revenue 2014: $5,141,860Expenses 2014: $4,767,254Net Income 2014: $374,6062014Revenue 2015: $4,589,017Expenses 2015: $4,502,056Net Income 2015: $86,9612015Revenue 2016: $4,223,229Expenses 2016: $4,394,792Net Income 2016: -$171,5632016Revenue 2017: $5,458,404Expenses 2017: $5,486,271Net Income 2017: -$27,8672017Revenue 2018: $5,415,643Expenses 2018: $5,118,944Net Income 2018: $296,6992018Revenue 2020: $3,467,361Expenses 2020: $2,838,851Net Income 2020: $628,5102020

Highlighted filing

2020

Revenue$3,467,361
Expenses$2,838,851
Net Income$628,510
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,467,361
Expenses
$2,838,851
Net income
$628,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.47$2.84$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.28$1.64$5.42$5.12$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$5.46$5.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.30$4.22$4.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.29$1.45$4.59$4.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.50$1.39$5.14$4.77$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.54$1.00$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.36$0.72$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.72$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Sep 2, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$3,475,900
Mission and Program Overview

Mission

Enhance the quality of life of the u.s. Armed forces personnel and their families.

The uso of north carolina, inc. Strengthens america's military service members by keeping them connnected to family, home, and country, throughout their service to the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,629,654$0▼ $1,629,654
Investments Other Securities$708,484$0▼ $708,484
Land, Buildings, and Equipment, Net$265,429$0▼ $265,429
Pledges and Grants Receivable$75,714$0▼ $75,714
Cash and Non-Interest-Bearing Accounts$33,837$0▼ $33,837
Inventories for Sale or Use$6,946$0▼ $6,946
Accounts Receivable$305$0▼ $305
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,720,369$0▼ $2,720,369
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$281,581--
Total Liabilities$281,581$0▼ $281,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,260,796$0▼ $2,260,796
Net Assets With Donor Restrictions$177,992$0▼ $177,992
Total Net Assets Fund Balance$2,438,788$0▼ $2,438,788
Total Liabilities and Net Assets / Fund Balance$2,720,369$0▼ $2,720,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$708,484$2,521▲ $12,130-$718,887
2018$592,474$11,056▲ $106,620-$708,484
2017$426,521$229,768▼ $27,815$36,000$592,474
2016$318,876$58,912▲ $51,582-$426,521
2015$315,383-▲ $3,732-$318,876
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WhaleyPresidentFT$56,700$56,700

Board Members and Trustees

NameTitle
Maureen LeboeufBoard Chair
William BusbyVice Chair
Alfred ClarksonDirector
Elliott CrutchfieldDirector
Joe HollowDirector
Kimberly WilliamsDirector
Kirk WarnerDirector
Mike GarciaDirector
Mike KaramanDirector
Noel MccallDirector
Paul CozzaDirector
Phillip CrawfordDirector
Riley FieldsDirector
Robert Teer JrDirector
Sarah GiachinoDirector
Stephen DemayDirector
Steven RhodesDirector
Steven ScogginsDirector
David BryantSecretary
Ronda DemelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,461,348
Program Service Revenue
$0
Investment Income
$2,880
Other Revenue
$3,133
All Other Contributions
$3,448,947
Change in Net Assets
$628,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table389$607,119Estimated Fair Value
Total Noncash Contributions389$607,119-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,493
Other Expenses$1,417,358
Total Fundraising Expense$86,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,597$58,312$58,312$1,166,221
Payroll Taxes$89,850$4,992$4,992$99,834
Other Employee Benefits$76,068$4,226$4,226$84,520
Advertising$60,238$11,298$3,769$75,305
Fees for Services Other-$68,799-$68,799
Current Officers, Directors, Trustees, and Key Employees$34,020$17,010$5,670$56,700
Information Technology$47,686$5,013$2,506$55,205
Occupancy$36,511$6,755$2,252$45,518
Depreciation Depletion$29,633$9,878-$39,511
Travel$29,799$4,557$702$35,058
Insurance$22,434$3,474$1,353$27,261
Office Expenses$3,904$14,569$271$18,744
Other Expenses$15,172$800$1,669$15,972
Pension Plan Contributions$12,796$711$711$14,218
Fees for Services Accounting-$13,635-$13,635
All Other Expenses-$8,337-$8,337
Total Functional Expenses$2,517,802$234,616$86,433$2,838,851
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 submitted to the president and ceo prior to filing as representative of the board for review.”

Form 990, Part VI, Section B, Line 12C

“Discussed during the regularly scheduled board meetings.”

Form 990, Part VI, Section B, Line 15

“Discussed and researched by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by request of management.”

Filing and Contact Details

Filer

Filer Name
Uso of North Carolina Inc
EIN
56-0532315
Phone
9198403000
Address
600 AIRPORT BLVD NO 200, MORRISVILLE, NC 27560

Signing Officer

Name
William Busby
Title
Vice Chair of the Board
Phone
9198403000
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Busby
Formed
1977
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
46
Volunteers
864

Preparer

Firm
Williams Scarborough Gray Llp
Address
PO BOX 5003, JACKSONVILLE, NC 28540-5003
Preparer
Steven N Scarborough CPA
Phone
9104552196
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The united service organizations (uso) of north carolina, inc., is a congressionally chartered nonprofit agency. For more than 75 years, the uso of north carolina has been the premier organization working to strengthen america's service members by connecting them to family, home and country throughout their service to the nation. Today, the uso of nc operates 11 locations throughout north carolina's coastal, piedmont, sandhills and triangle areas. These locations include jacksonville/camp lejeune, jacksonville/ellis airport, charlotte douglas international airport, fort bragg, fort bragg warrior transition battalion, fayetteville airport, raleigh durham international airport, charlotte and raleigh military entrance processing stations, seymour johnson air force base, and a mobile center that reaches areas not covered by fixed installations. The uso of nc offers critical programs and services to service members and their families that include health and wellness, military transition, financial readiness, education, community building, recreation, entertainment and more. The uso of nc's programs and services result in nearly 600,000 service connections each year. The uso of nc serves as the connector and advocate between our service members, their families and resources that support them from the time they enlist, throughout their career, to their transition to civilian life. We work with partner agencies to ensure service members and their families have what they need to reintegrate into their communities and take their place as veterans and successful citizens.”

FORM 990, PART XI, LINE 9:

“Transfer to united service organizations, incorporated. -3,073,653.”

Financial Statement Notes

PART V, LINE 4:

“Provide future source of revenue for organization.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES WHALEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENT YEAR PUBLIC SUPPORT FOR SHORT YEAR - JANUARY 1, 2020 THROUGH SEPTEMBER 2,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, COLUMN E
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