Civic Intelligence

USA United Students Association Program Inc.

990 • Fiscal year 2016 • EIN 86-0817147

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization Profilewww.usaprogram.info
83 Misty Mesa TrailMansfield, TX 76063

(817) 477-4224

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,324

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$157

Down $27,627 (-99%) from 2015

Net Assets

Down

$157

Down $27,627 (-99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$382,976

Down $212,885 (-36%) from 2015

Expenses

Down

$410,603

Down $220,419 (-35%) from 2015

Net Income

Up

-$27,627

Up $7,534 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $99,063Liabilities 2011: $0Net Assets 2011: $99,0632011Assets 2012: $297,910Liabilities 2012: $0Net Assets 2012: $297,9102012Assets 2013: $177,196Liabilities 2013: $4,239Net Assets 2013: $172,9572013Assets 2014: $62,945Liabilities 2014: $0Net Assets 2014: $62,9452014Assets 2015: $27,784Liabilities 2015: $0Net Assets 2015: $27,7842015Assets 2016: $157Liabilities 2016: $0Net Assets 2016: $1572016Assets 2017: $16,672Liabilities 2017: $0Net Assets 2017: $16,6722017Assets 2018: $155Liabilities 2018: $0Net Assets 2018: $1552018Assets 2019: $375Liabilities 2019: $0Net Assets 2019: $3752019Assets 2020: $341Liabilities 2020: $0Net Assets 2020: $3412020Assets 2021: $510Liabilities 2021: $0Net Assets 2021: $5102021

Highlighted filing

2016

Assets$157
Liabilities$0
Net Assets$157
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,152,145Expenses 2011: $1,125,975Net Income 2011: $26,1702011Expenses 2012: $435,7632012Revenue 2013: $567,670Expenses 2013: $669,165Net Income 2013: -$101,4952013Revenue 2014: $537,319Expenses 2014: $647,331Net Income 2014: -$110,0122014Revenue 2015: $595,861Expenses 2015: $631,022Net Income 2015: -$35,1612015Revenue 2016: $382,976Expenses 2016: $410,603Net Income 2016: -$27,6272016Revenue 2017: $305,835Expenses 2017: $287,321Net Income 2017: $18,5142017Revenue 2018: $276,732Expenses 2018: $295,247Net Income 2018: -$18,5152018Revenue 2019: $198,042Expenses 2019: $195,815Net Income 2019: $2,2272019Revenue 2020: $157,613Expenses 2020: $157,548Net Income 2020: $652020Revenue 2021: $37,377Expenses 2021: $37,177Net Income 2021: $2002021

Highlighted filing

2016

Revenue$382,976
Expenses$410,603
Net Income-$27,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$382,976
Mission and Program Overview

Mission

The USA program brings international students to the United States to live with American host families for cultural experience while attaining thier education in public high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,784$157▼ $27,627
Savings and Temporary Cash Investments$2,000$108▼ $1,892
Cash and Non-Interest-Bearing Accounts$25,784$49▼ $25,735
Total Assets$27,784$157▼ $27,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,784$157▼ $27,627
Total Liabilities and Net Assets / Fund Balance$27,784$157▼ $27,627
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Denise RodriguesSec/TreasFT$30,324$30,324
Moacir RodriguesPresidentFT$7,560$7,560
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,976
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,996
Salaries, Compensation, and Employee Benefits$65,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$315,404--$315,404
Current Officers, Directors, Trustees, and Key Employees$37,884--$37,884
Office Expenses$15,145--$15,145
Payroll Taxes$14,429--$14,429
Comp Disqual Persons$6,775--$6,775
Other Employee Benefits$6,519--$6,519
Travel$1,575--$1,575
Fees for Services Accounting$1,450--$1,450
Other Expenses$865--$865
Total Functional Expenses$410,603$0$0$410,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is reviewed at a joint meeting of the governing board.”

Form 990, Part VI, Line 19

“The organizations governing documents and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
USA United Students Association Inc
EIN
86-0817147
Phone
8174774224
Address
83 Misty Mesa Trail, Mansfield, TX 76063

Signing Officer

Name
Moacir Rodrigues
Title
Executive Director
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moacir Rodrigues
Formed
1998
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
1
Employees
2

Preparer

Firm
J Matthew Crocker PC
Address
128 N Main St, Mansfield, TX 76063
Preparer
James M Crocker CPA
Phone
8174731370
Raw XML Appendix312 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.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
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ReturnHeader/Filer/EIN0860817147
ReturnHeader/Filer/PhoneNum08174774224
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:46:44
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum08174731370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Crocker CPA
ReturnHeader/ReturnTs02017-08-09T03:20:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157
Liabilities
$0
Net assets
$157
Revenue
$382,976
Expenses
$410,603
Net income
-$27,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.16$0.16$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.30$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.41$0.03
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.60$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.54$0.65$0.11
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.57$0.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.44
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.15$1.13$0.03