Civic Intelligence

United States Industry Coalition Inc

990EZ • Fiscal year 2016 • EIN 85-0422250

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileNONE

View Organization Page

848 Clayton RdRaton, NM 87740

(703) 526-9447

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

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

Liabilities / Revenue

99th percentile

8.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-2426%

Higher net margin than 1% 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

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$186,743

Down $4,676 (-2.4%) from 2015

Net Assets

Down

$184,423

Down $6,696 (-3.5%) from 2015

Liabilities

Up

$2,320

Up $2,020 (+673%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$276

Down $10 (-3.5%) from 2015

Expenses

Down

$6,972

Down $4,793 (-41%) from 2015

Net Income

Up

-$6,696

Up $4,783 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$186,743
Liabilities$2,320
Net Assets$184,423
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$276
Expenses$6,972
Net Income-$6,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$276
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.

Program Services

DescriptionGrantsExpenses
N/A FOR CURRENT YEAR.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E THOMPSONChairman-$0--
LARRY STOLIKBoard Member-$0--
JOHN W PEELPresident-$0--
Filing and Contact Details

Filer

Filer Name
United States Industry Coalition
EIN
85-0422250
Phone
7035269447
Address
848 CLAYTON RD, RATON, NM 87740

Signing Officer

Name
James E Thompson
Title
Chairman, Usic Board of Directors
Phone
5738824378
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Christine Souders
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 276.”

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

“Description: office supplies. Amount: 126. Description: travel less bank fees. Amount: 426. Total to form 990-ez, line 16: 552.”

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

“Description: prepaid expenses. Beg. Of year amount: 1,800. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 2,320. Description: accounts payable. Beg. Of year amount: 300. End of year amount: 0.”

Raw XML Appendix126 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/BusinessNameLine1Txt0JOHN PEEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07039804515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0848 CLAYTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189619
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-6696
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IRS990EZ/GrossReceiptsAmt0276
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY STOLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN W PEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0USIC 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A FOR CURRENT YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02320
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06972
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0276
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 126. DESCRIPTION: TRAVEL LESS BANK FEES. AMOUNT: 426. TOTAL TO FORM 990-EZ, LINE 16: 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,320. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0JAMES E THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN, USIC BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum05738824378
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STATES INDUSTRY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0850422250
ReturnHeader/Filer/PhoneNum07035269447
ReturnHeader/Filer/USAddress/AddressLine1Txt0848 CLAYTON RD
ReturnHeader/Filer/USAddress/CityNm0RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE SOUDERS
ReturnHeader/ReturnTs02017-08-14T08:15:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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
$186,743
Liabilities
$2,320
Net assets
$184,423
Revenue
$276
Expenses
$6,972
Net income
-$6,696
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