Civic Intelligence

USO of South Texas Inc

EIN 74-1478872 • 501(c)3 • Corpus Christi, TX

Profile

Assistance, financial and support to military personnel

320 5th Street 2Corpus Christi, TX 78419

www.usosouthtexas.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

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$25,962

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $635,484 (-100%) from 2019

Liabilities

Down

$0

Down $7,506 (-100%) from 2019

Net Assets

Down

$0

Down $627,978 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$69,456

Down $683,744 (-91%) from 2019

Expenses

Down

$84,561

Down $129,813 (-61%) from 2019

Net Income

Down

-$15,105

Down $553,931 (-103%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $22,083Liabilities 2011: $1,177Net Assets 2011: $20,9062011Assets 2012: $19,627Liabilities 2012: $704Net Assets 2012: $18,9232012Assets 2013: $37,457Liabilities 2013: $25,463Net Assets 2013: $11,9942013Assets 2014: $75,824Liabilities 2014: $2,533Net Assets 2014: $73,2912014Assets 2015: $69,959Liabilities 2015: $0Net Assets 2015: $69,9592015Assets 2016: $38,305Liabilities 2016: $0Net Assets 2016: $38,3052016Assets 2017: $27,632Liabilities 2017: $7852017Assets 2018: $94,290Liabilities 2018: $5,138Net Assets 2018: $89,1522018Assets 2019: $635,484Liabilities 2019: $7,506Net Assets 2019: $627,9782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

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

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $107,096Expenses 2011: $87,466Net Income 2011: $19,6302011Revenue 2012: $108,290Expenses 2012: $109,973Net Income 2012: -$1,6832012Revenue 2013: $171,496Expenses 2013: $104,091Net Income 2013: $67,4052013Revenue 2014: $268,355Expenses 2014: $229,198Net Income 2014: $39,1572014Revenue 2015: $128,726Expenses 2015: $133,995Net Income 2015: -$5,2692015Revenue 2016: $126,166Expenses 2016: $157,780Net Income 2016: -$31,6142016Revenue 2017: $164,772Expenses 2017: $174,182Net Income 2017: -$9,4102017Revenue 2018: $221,792Expenses 2018: $159,487Net Income 2018: $62,3052018Revenue 2019: $753,200Expenses 2019: $214,374Net Income 2019: $538,8262019Revenue 2020: $69,456Expenses 2020: $84,561Net Income 2020: -$15,1052020

Highlighted filing

2020

Revenue$69,456
Expenses$84,561
Net Income-$15,105
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$69,456
Expenses
$84,561
Net income
-$15,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.69$0.85$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.08$6.28$7.53$2.14$5.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$2.22$1.59$0.62
2017Summary only. Only limited summary data is available for this year.$0.28$0.01$1.65$1.74$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.26$1.58$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.29$1.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$2.68$2.29$0.39
2013Summary only. Only limited summary data is available for this year.$0.37$0.25$0.12$1.71$1.04$0.67
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$1.08$1.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$1.07$0.87$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 30, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$70,613
Mission and Program Overview

Mission

Assistance to military personnel

To strengthen americas military service members by keeping them connected to family, home and country throughout their service to our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$601,248--
Inventories for Sale or Use$30,156--
Land, Buildings, and Equipment, Net$4,080--
Total Assets$635,484$0▼ $635,484
Liabilities
Accounts Payable and Accrued Expenses$7,506--
Total Liabilities$7,506$0▼ $7,506
Net Assets / Fund Balance
Net Assets With Donor Restrictions$534,555--
Net Assets Without Donor Restrictions$93,423--
Total Net Assets Fund Balance$627,978$0▼ $627,978
Total Liabilities and Net Assets / Fund Balance$635,484$0▼ $635,484
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BantaExecutive DiFT$25,962$25,962

Board Members and Trustees

NameTitle
Joseph WiseChairman
Julie BalboaPast Chair
Maj Ian ArvizoVice Chairma
Capt John PaschDirector
Catrina WilsonDirector
Diane LowranceDirector
Dick MessbargerDirector
Howard SchauerDirector
Kresten CookDirector
Kristina JewaskoDirector
Maj Ray HamlingDirector
Pat VetetoDirector
Travis CrugerSecretary
Kim Bridger-huntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,291
Program Service Revenue
$5,455
Investment Income
$367
Other Revenue
$-657
All Other Contributions
$59,211
Change in Net Assets
$-15,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,901
Other Expenses$21,660
Total Fundraising Expense$10,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,939--$36,939
Current Officers, Directors, Trustees, and Key Employees$2,596$12,981$10,385$25,962
Office Expenses$2,438--$2,438
Insurance$2,253--$2,253
All Other Expenses$1,743--$1,743
Travel$1,172--$1,172
Other Expenses$1,038--$1,038
Advertising$902--$902
Fees for Services Accounting$845--$845
Depreciation Depletion$480--$480
Total Functional Expenses$61,195$12,981$10,385$84,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,157
Fundraising Gross Income$500
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
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“At each board of directors meetings, the question of conflict of interest is asked of the board members.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors must vote on the compensation package of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines the compensation of any additional employees with the board approval.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Uso of South Texas Inc
EIN
74-1478872
Phone
3619612391
Address
320 5TH STREET 2, CORPUS CHRISTI, TX 78419

Signing Officer

Name
Sarah Banta
Title
Executive Director
Phone
3619612391
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Banta
Formed
1981
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
14

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
David J Morales
Phone
3619931000
Supplemental Narrative

Additional Explanations

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

“Uso south texas provides free services and programs to military members and their families serving in the coastal bend. Our mission is to give our military members a home away from home and to strengthen america's military service members by keeping them connected to family, home, and country throughout their service to our nation. We are "the force behind the forces."”

Form 990, Part XI, Line 9

“Fundraiser expenses against revenue 0 fundraiser expenses against revenue 0 book / tax depreciation difference 480 transfer to international -613,353 total -612,873”

Raw XML AppendixShowing 400 of 467 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
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IRS990/AdvertisingGrp/TotalAmt0902
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064291
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0-657
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1WEEKLY LUNCHES
IRS990/OtherExpensesGrp/Desc2SOCIALS AND DIAPER DRIVE
IRS990/OtherExpensesGrp/Desc3IN KIND DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt05550
IRS990/OtherExpensesGrp/ProgramServicesAmt12877
IRS990/OtherExpensesGrp/ProgramServicesAmt22362
IRS990/OtherExpensesGrp/ProgramServicesAmt31038
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IRS990/PrincipalOfficerNm0SARAH BANTA
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IRS990/ProgramServiceRevenueGrp/Desc0MILITARY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USO SOUTH TEXAS PROVIDES FREE SERVICES AND PROGRAMS TO MILITARY MEMBERS AND THEIR FAMILIES SERVING IN THE COASTAL BEND. OUR MISSION IS TO GIVE OUR MILITARY MEMBERS A HOME AWAY FROM HOME AND TO STRENGTHEN AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME, AND COUNTRY THROUGHOUT THEIR SERVICE TO OUR NATION. WE ARE "THE FORCE BEHIND THE FORCES."
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IRS990/PYTotalExpensesAmt0214374
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0724241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048597
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt050000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt055200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0211935
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0367
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016062
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt020162
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.97640
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160753
IRS990ScheduleA/Total509Grp/TotalAmt01452398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0803501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01489742
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IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRSF TO NAT ORG MERGER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0131610451
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0612873
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0UNITED SERVICES ORGANIZATIONS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02111 WILSON BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0STE 1200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ARLINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022201
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SARAH BANTA, EXECUTIVE DIRECTOR, WILL STILL BE EMPLOYED BY USO AS AN EMPLOYEE AFTER THE TRANSFER IS COMPLETE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USO SOUTH TEXAS PROVIDES FREE SERVICES AND PROGRAMS TO MILITARY MEMBERS AND THEIR FAMILIES SERVING IN THE COASTAL BEND. OUR MISSION IS TO GIVE OUR MILITARY MEMBERS A HOME AWAY FROM HOME AND TO STRENGTHEN AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME, AND COUNTRY THROUGHOUT THEIR SERVICE TO OUR NATION. WE ARE "THE FORCE BEHIND THE FORCES."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD OF DIRECTORS MEETINGS, THE QUESTION OF CONFLICT OF INTEREST IS ASKED OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MUST VOTE ON THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF ANY ADDITIONAL EMPLOYEES WITH THE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER EXPENSES AGAINST REVENUE 0 FUNDRAISER EXPENSES AGAINST REVENUE 0 BOOK / TAX DEPRECIATION DIFFERENCE 480 TRANSFER TO INTERNATIONAL -613,353 TOTAL -612,873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsBOYAmt0635484
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0635484
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false

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