Civic Intelligence

United States Industry Coalition Inc

990EZ • Fiscal year 2017 • EIN 85-0422250

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 02, 2018

Organization ProfileNONE

View Organization Page

848 Clayton RdRaton, NM 87740

(575) 445-3607

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.38x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-4379%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$175,922

Down $10,821 (-5.8%) from 2016

Net Assets

Down

$173,606

Down $10,817 (-5.9%) from 2016

Liabilities

Down

$2,316

Down $4 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$247

Down $29 (-11%) from 2016

Expenses

Up

$11,064

Up $4,092 (+59%) from 2016

Net Income

Down

-$10,817

Down $4,121 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$175,922
Liabilities$2,316
Net Assets$173,606
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$247
Expenses$11,064
Net Income-$10,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.0
Gross Receipts
$247
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.

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.

Program Services

DescriptionGrantsExpenses
N/A FOR CURRENT YEAR.$0$0
Compensation and Service Providers
Top Officer Pay76th 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
5754453607
Address
848 CLAYTON RD, RATON, NM 87740

Signing Officer

Name
James E Thompson
Title
Chairman, Usic Board of Directors
Phone
5738824378
Signed
2018-08-02
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: 247.”

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

“Description: travel and bank fees. Amount: 1,502.”

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

“Description: accrued expenses. Beg. Of year amount: 2,320. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,316.”

Raw XML Appendix130 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/BOYAmt0186743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-10817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09240
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186743
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IRS990EZ/GrossReceiptsAmt0247
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0247
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173606
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0USIC 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.
IRS990EZ/PrintingPublicationsPostageAmt0322
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/BOYAmt02320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02316
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011064
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0247
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL AND BANK FEES. AMOUNT: 1,502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,320. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,316.
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 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN, USIC BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum05738824378
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STATES INDUSTRY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0850422250
ReturnHeader/Filer/PhoneNum05754453607
ReturnHeader/Filer/USAddress/AddressLine1Txt0848 CLAYTON RD
ReturnHeader/Filer/USAddress/CityNm0RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0982E3A21FD6E1AC52C170B1E2CBCAC2CEA5F6CAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044CF91AACACF13DB764F069D9DFFA5A269448E20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:26:25
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/ReturnTs02018-08-14T18:18:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,922
Liabilities
$2,316
Net assets
$173,606
Revenue
$247
Expenses
$11,064
Net income
-$10,817
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