Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$248,500
Down $413,243 (-62%) from 2012
Net Assets
Down$244,756
Down $248,916 (-50%) from 2012
Liabilities
Down$3,744
Down $164,327 (-98%) from 2012
Revenue And Expenses
Revenue
$91,509
No earlier filing loaded for comparison.
Expenses
Down$340,425
Down $1,086,485 (-76%) from 2012
Net Income
-$248,916
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jun 2, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $91,509
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 Appendix386 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 167525 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3744 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ADVANCING NON PROLIFERATION AND OTHER HUMANITARIAN GOALS THROUGH TECHNOLOGY COMMERCIALIZATION |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 15324 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22219 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 128399 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12319 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 220 S 6TH ST STE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55402 |
| IRS990/ContractorCompensation/Compensation | 0 | 120071 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 76 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORT 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 95210 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54024 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 40903 |
| IRS990/FeesForServicesAccounting/Total | 0 | 94927 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8251 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8251 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5196 |
| IRS990/FeesForServicesLegal/Total | 0 | 5196 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES E THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID C BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN J GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR STANLEY SATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIANA C SHEI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD F TESTA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR MICHAEL WALDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS A SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR GERSON S SHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN W PEEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 114278 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 140881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 91509 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14758 |
| IRS990/Insurance/Total | 0 | 14758 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 458 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 458 |
| IRS990/InvestmentIncomePriorYear | 0 | 1218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 458 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | USIC 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES E THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 493672 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 244756 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20163 |
| IRS990/Occupancy/ProgramServices | 0 | 10317 |
| IRS990/Occupancy/Total | 0 | 30480 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12929 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1567 |
| IRS990/OfficeExpenses/Total | 0 | 14496 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10016 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18649 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7874 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26523 |
| IRS990/OtherExpensePriorYear | 0 | 757922 |
| IRS990/OtherExpensesCurrentYear | 0 | 173152 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | DIRECT PROGRAMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3425 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 981 |
| IRS990/OtherExpenses/Total | 0 | 3425 |
| IRS990/OtherExpenses/Total | 1 | 981 |
| IRS990/OtherLiabilities/BOY | 0 | 470 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73953 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34549 |
| IRS990/OtherSalariesAndWages/Total | 0 | 108502 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32248 |
| IRS990/PayrollTaxes/Total | 0 | 32248 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 118164 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40893 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1694 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 91051 |
| IRS990/ProgramServiceRevenue/Description | 0 | U.S. GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1266225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 87475 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 87475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3576 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -248916 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 87475 |
| IRS990/RevenuesLessExpensesCY | 0 | -248916 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -159467 |
| IRS990/SalariesEtcCurrentYear | 0 | 167273 |
| IRS990/SalariesEtcPriorYear | 0 | 668988 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 364271 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 234487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1626706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1743937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3370643 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10812 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 216739 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3370643 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1626706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1743937 |
| IRS990ScheduleA/Total170/Total | 0 | 3370643 |
| IRS990ScheduleA/TotalSupport | 0 | 3385309 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 340424 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MISCELLANEOUS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PART 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, 2013, 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/Form990ScheduleDPartXIII/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 91509 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 340425 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 91509 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 340424 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 91509 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | USIC'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/Explanation | 1 | ONLY 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/Explanation | 2 | THE AUDIT COMMITTEE REPORTS TO THE BOARD DURING THE REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 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/Explanation | 4 | ONCE 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/Explanation | 5 | "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/Explanation | 6 | THE 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/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 15324 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22219 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN PEEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7039804515 |
| IRS990/TotalAssets/BOY | 0 | 661743 |
| IRS990/TotalAssetsBOY | 0 | 661743 |
| IRS990/TotalAssets/EOY | 0 | 248500 |
| IRS990/TotalAssetsEOY | 0 | 248500 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 340425 |
| IRS990/TotalExpensesPriorYear | 0 | 1426910 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 245215 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 95210 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 340425 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 168071 |
| IRS990/TotalLiabilitiesBOY | 0 | 168071 |
| IRS990/TotalLiabilities/EOY | 0 | 3744 |
| IRS990/TotalLiabilitiesEOY | 0 | 3744 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 661743 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 248500 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 493672 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 244756 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 95210 |
| IRS990/TotalProgramServiceRevenue | 0 | 91051 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 255159 |
| IRS990/TotalRevenueCurrentYear | 0 | 91509 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 458 |
| IRS990/TotalRevenuePriorYear | 0 | 1267443 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 91051 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 91509 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 638 |
| IRS990/Travel/Total | 0 | 638 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 493672 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 244756 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NONE |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 850422250 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UNITED STATES INDUSTRY COALITION |
| ReturnHeader/Filer/NameControl | 0 | UNIT |
| ReturnHeader/Filer/Phone | 0 | 7035269447 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 15324 |
| ReturnHeader/Filer/USAddress/City | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22219 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-02 |
| ReturnHeader/Officer/Name | 0 | JAMES E THOMPSON |
| ReturnHeader/Officer/Phone | 0 | 5738824378 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN, USIC BOARD OF DIRECTORS |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4250 N FAIRFAX DRIVE SUITE 1020 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ARLINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22203 |
| ReturnHeader/Preparer/Phone | 0 | 5712279500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-06-05T09:18:09-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $248,500
- Liabilities
- $3,744
- Net assets
- $244,756
- Revenue
- $91,509
- Expenses
- $340,425
- Net income
- -$248,916