Civic Intelligence

United States Industry Coalition Inc

990 • Fiscal year 2012 • EIN 85-0422250

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 17, 2013

Organization ProfileNONE

View Organization Page

PO Box 1532422219
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$661,743

Down $132,710 (-17%) from 2011

Net Assets

Down

$493,672

Down $159,467 (-24%) from 2011

Liabilities

Up

$168,071

Up $26,757 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,426,910

Down $188,089 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $844,390Liabilities 2010: $203,166Net Assets 2010: $641,2242010Assets 2011: $794,453Liabilities 2011: $141,314Net Assets 2011: $653,1392011Assets 2012: $661,743Liabilities 2012: $168,071Net Assets 2012: $493,6722012Assets 2013: $248,500Liabilities 2013: $3,744Net Assets 2013: $244,7562013Assets 2014: $204,878Liabilities 2014: $2,280Net Assets 2014: $202,5982014Assets 2015: $191,419Liabilities 2015: $300Net Assets 2015: $191,1192015Assets 2016: $186,743Liabilities 2016: $2,320Net Assets 2016: $184,4232016Assets 2017: $175,922Liabilities 2017: $2,316Net Assets 2017: $173,6062017Assets 2018: $161,281Liabilities 2018: $0Net Assets 2018: $161,2812018

Highlighted filing

2012

Assets$661,743
Liabilities$168,071
Net Assets$493,672
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,809,8462010Expenses 2011: $1,614,9992011Expenses 2012: $1,426,9102012Revenue 2013: $91,509Expenses 2013: $340,425Net Income 2013: -$248,9162013Revenue 2014: $325Expenses 2014: $42,483Net Income 2014: -$42,1582014Revenue 2015: $286Expenses 2015: $11,765Net Income 2015: -$11,4792015Revenue 2016: $276Expenses 2016: $6,972Net Income 2016: -$6,6962016Revenue 2017: $247Expenses 2017: $11,064Net Income 2017: -$10,8172017Revenue 2018: $201Expenses 2018: $12,526Net Income 2018: -$12,3252018

Highlighted filing

2012

Revenue-
Expenses$1,426,910
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 17, 2013
Return Version
2011v1.5
Gross Receipts
$1,267,443
Mission and Program Overview

Mission

Usic is a non-profit organization facilitating commercial partnerships between u.s. Business and scientific and engeneering entities in the former soviet union for the purpose of advancing nonproliferation of weapons of mass destruction.

Filing and Contact Details

Filer

EIN
85-0422250
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0100611
IRS990/AccountsPayableAccruedExpenses/EOY0167525
IRS990/AccountsReceivable/BOY030436
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ADVANCING NON PROLIFERATION AND OTHER HUMANITARIAN GOALS THROUGH TECHNOLOGY COMMERCIALIZATION
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 15324
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022219
IRS990/AllOtherExpenses/ManagementAndGeneral0-163732
IRS990/AllOtherExpenses/ProgramServices0163732
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY049777
IRS990/CashNonInterestBearing/EOY0128399
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral02558
IRS990/ConferencesMeetings/Total02558
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10220 S 6TH ST STE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055402
IRS990/ContractorCompensation/Compensation0157096
IRS990/ContractorCompensation/DescriptionOfServices0ACCOUNTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CLIFTONLARSONALLEN
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY037560
IRS990/DeferredRevenue/EOY076
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SUPPORT FOR GOVERNMENT'S INITIATIVE FOR PROLIFERATION PREVENTION PROGRAMS - USIC CONTINUES TO SUPPORT TECHNOLOGY COMMERCIALIZATION PROJECTS, WHICH REDUCE THE PROLIFERATION THREAT AND ASSIST NIS INSTITUTES IN BRINGING TECHNOLOGY THEY DEVELOPED TO MARKET. THE PROCESS HAS NOT CHANGED SINCE USIC'S INCEPTION WITH A MEMBER ENTERING INTO A COST SHARING ARRANGEMENT WITH A NATIONAL LABORATORY WHO IN TURN CONTRACTS WITH A NIS INSTITUTE TO PERFORM THE WORK.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01288418
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0167341
IRS990/FeesForServicesAccounting/ProgramServices0375
IRS990/FeesForServicesAccounting/Total0167716
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral054000
IRS990/FeesForServicesInvstMgmntFees/ProgramServices027500
IRS990/FeesForServicesInvstMgmntFees/Total081500
IRS990/FeesForServicesLegal/ManagementAndGeneral062921
IRS990/FeesForServicesLegal/ProgramServices025801
IRS990/FeesForServicesLegal/Total088722
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JAMES E THOMPSON
IRS990/Form990PartVIISectionA/NamePerson1DAVID C BELL
IRS990/Form990PartVIISectionA/NamePerson2JOHN J GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson3DR STANLEY SATZ
IRS990/Form990PartVIISectionA/NamePerson4JULIANA C SHEI
IRS990/Form990PartVIISectionA/NamePerson5RICHARD F TESTA
IRS990/Form990PartVIISectionA/NamePerson6DR MICHAEL WALDMAN
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH YORIO
IRS990/Form990PartVIISectionA/NamePerson8THOMAS A SHELTON
IRS990/Form990PartVIISectionA/NamePerson9DR GERSON S SHER
IRS990/Form990PartVIISectionA/NamePerson10JOHN W PEEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9122396
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10132188
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHAIRMAN
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01267443
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral013129
IRS990/Insurance/Total013129
IRS990/InvestmentIncomeCurrentYear01218
IRS990/InvestmentIncome/ExclusionAmount01218
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn01218
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0USIC IS A NON-PROFIT ORGANIZATION FACILITATING COMMERCIAL PARTNERSHIPS BETWEEN U.S. BUSINESS AND SCIENTIFIC AND ENGINEERING ENTITIES IN THE FORMER SOVIET UNION FOR THE PURPOSE OF ADVANCING NONPROLIFERATION OF WEAPONS OF MASS DESTRUCTION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES E THOMPSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0653139
IRS990/NetAssetsOrFundBalancesEOY0493672
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0221632
IRS990/Occupancy/Total0221632
IRS990/OfficeExpenses/ManagementAndGeneral041371
IRS990/OfficeExpenses/ProgramServices0430
IRS990/OfficeExpenses/Total041801
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010016
IRS990/OtherAssetsTotal/EOY010016
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0138396
IRS990/OtherEmployeeBenefits/Total0138396
IRS990/OtherExpensePriorYear0721062
IRS990/OtherExpensesCurrentYear0757922
IRS990/OtherExpenses/Description0DIRECT PROGRAMS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2LICENSE AND FEES
IRS990/OtherExpenses/Description3ALLOCATION OF MANGEMENT
IRS990/OtherExpenses/ManagementAndGeneral01881
IRS990/OtherExpenses/ManagementAndGeneral17117
IRS990/OtherExpenses/ManagementAndGeneral23431
IRS990/OtherExpenses/ManagementAndGeneral3-510297
IRS990/OtherExpenses/ProgramServices088829
IRS990/OtherExpenses/ProgramServices1522
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices3510297
IRS990/OtherExpenses/Total090710
IRS990/OtherExpenses/Total17639
IRS990/OtherExpenses/Total23431
IRS990/OtherExpenses/Total30
IRS990/OtherLiabilities/BOY03143
IRS990/OtherLiabilities/EOY0470
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear034874
IRS990/OtherSalariesAndWages/ManagementAndGeneral033560
IRS990/OtherSalariesAndWages/ProgramServices0457842
IRS990/OtherSalariesAndWages/Total0491402
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral039190
IRS990/PayrollTaxes/Total039190
IRS990/PledgesAndGrantsReceivable/BOY080218
IRS990/PledgesAndGrantsReceivable/EOY0118164
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY043708
IRS990/PrepaidExpensesDeferredCharges/EOY040893
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01266225
IRS990/ProgramServiceRevenue/Description0U.S. GOVERNMENT GRANTS
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear01592040
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01241617
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123750
IRS990/ProgramServiceRevenue/TotalRevenueColumn01241617
IRS990/ProgramServiceRevenue/TotalRevenueColumn123750
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-159467
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01241617
IRS990/RevenuesLessExpensesCY0-159467
IRS990/RevenuesLessExpensesPriorYear011915
IRS990/SalariesEtcCurrentYear0668988
IRS990/SalariesEtcPriorYear0893937
IRS990/SavingsAndTempCashInvestments/BOY0580298
IRS990/SavingsAndTempCashInvestments/EOY0364271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01626706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01743937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01851020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05221663
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03854
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025992
IRS990ScheduleA/GrossInvestmentIncome170/Total040658
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0396490
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99140
IRS990ScheduleA/PublicSupportTotal17005221663
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01626706
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01743937
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01851020
IRS990ScheduleA/Total170/Total05221663
IRS990ScheduleA/TotalSupport05262321
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-159467
IRS990ScheduleD/ExcessOrDeficitPerFS0-159467
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01426910
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED SEPTEMBER 30, 2012, USIC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/OtherLiabilities/Amount0470
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01267443
IRS990ScheduleD/TotalExpenses01426910
IRS990ScheduleD/TotalExpensesPerForm99001426910
IRS990ScheduleD/TotalOfAmounts0470
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01267443
IRS990ScheduleD/TotalRevenuePerForm99001267443
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01426910
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01267443
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0USIC'S MEMBERS ARE BUSINESSES WHICH ARE AFFILIATED WITH THE DOE PROGRAM CALLED GLOBAL INITIATIVES FOR PROLIFERATION PREVENTION (GIPP) AND THOSE WHO ARE NOT CALLED GENERAL MEMBERSHIP. THE GIPP CATEGORIES FOR U.S. BUSINESSES ARE LARGE BUSINESSES, SMALL BUSINESSES, ASSOCIATE MEMBERS AND UNIVERSITIES. THE GENERAL MEMBERSHIP CATEGORIES ARE THE SAME AS THE GIPP CATEGORIES EXCEPT THEY ARE FOR NON-GIPP BUSINESSES AND FOREIGN ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1ONLY MEMBERS WHO PARTICIPATE IN THE GIPP PROGRAM, NOW CALLED "GIPP MEMBERS", MAY VOTE FOR DIRECTORS. GENERAL MEMBERS ARE ELIGIBLE FOR ALL OTHER USIC SERVICES BUT NOT TO VOTE IN ELECTIONS FOR USIC'S DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUDIT COMMITTEE REPORTS TO THE BOARD DURING THE REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED BY USIC'S EXTERNAL ACCOUNTANTS. A COPY IS PROVIDED TO THE ADMIN & FINANCE MANAGER AND TO THE PRESIDENT FOR REVIEW, AND ANY CHANGES OR QUESTIONS ARE SENT BACK TO THE INDEPENDENT ACCOUNTANT. ONCE THE FINAL DRAFT COPY IS RECEIVED, IT IS FORWARDED TO THE CHAIRMAN OF THE AUDIT COMMITTEE FOR HIS REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4ONCE A YEAR, THE BOARD MEMBERS AT THEIR MEETING MUST READ AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE OFFICERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST DISCLOSURE FORM UPON HIRE.
IRS990ScheduleO/GeneralExplanation/Explanation5"SALARIES OF THE PRESIDENT AND EXECUTIVE VICE PRESIDENT ARE SET BY THE BOARD OF DIRECTORS. THE PRESIDENT APPROVES THE SALARIES OF OTHER PAID OFFICERS AND KEY EMPLOYEES, WHICH ARE SET DURING THE RECRUITMENT PROCESS BASED ON COMPARABILITY DATA."
IRS990ScheduleO/GeneralExplanation/Explanation6THE BYLAWS ARE POSTED ON USIC'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN THE PRINTED ANNUAL REPORT, WHICH IS ALSO AVAILABLE ON USIC'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 15324
IRS990/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022219
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN PEEL
IRS990/TheBooksAreInCareOf/TelephoneNumber07039804515
IRS990/TotalAssets/BOY0794453
IRS990/TotalAssetsBOY0794453
IRS990/TotalAssets/EOY0661743
IRS990/TotalAssetsEOY0661743
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01426910
IRS990/TotalExpensesPriorYear01614999
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0138492
IRS990/TotalFunctionalExpenses/ProgramServices01288418
IRS990/TotalFunctionalExpenses/Total01426910
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0141314
IRS990/TotalLiabilitiesBOY0141314
IRS990/TotalLiabilities/EOY0168071
IRS990/TotalLiabilitiesEOY0168071
IRS990/TotalLiabNetAssetsFundBalances/BOY0794453
IRS990/TotalLiabNetAssetsFundBalances/EOY0661743
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0653139
IRS990/TotalNetAssetsFundBalances/EOY0493672
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0858
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0858
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01288418
IRS990/TotalProgramServiceRevenue01266225
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0254584
IRS990/TotalRevenueCurrentYear01267443
IRS990/TotalRevenue/ExclusionAmount01218
IRS990/TotalRevenuePriorYear01626914
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01266225
IRS990/TotalRevenue/TotalRevenueColumn01267443
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral025994
IRS990/Travel/ProgramServices013090
IRS990/Travel/Total039084
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0653139
IRS990/UnrestrictedNetAssets/EOY0493672
IRS990/UponRequest0X
IRS990/WebSite0WWW.USIC.NET
IRS990/WhistleblowerPolicy01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$661,743
Liabilities
$168,071
Net assets
$493,672
Revenue
-
Expenses
$1,426,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.09$0.34$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.17$0.49$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.20$0.64$1.81