Civic Intelligence

United Service Organization

990 • Fiscal year 2014 • EIN 95-1644030

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileUSOSANDIEGO.ORG
303 A Street92101-4280

(619) 235-6503

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,279,163

Down $562,545 (-20%) from 2013

Net Assets

Down

$2,236,038

Down $429,708 (-16%) from 2013

Liabilities

Down

$43,125

Down $132,837 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin17th percentile

Revenue

$2,986,162

No earlier filing loaded for comparison.

Expenses

Up

$3,415,870

Up $1,267,529 (+59%) from 2013

Net Income

-$429,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,089,585Liabilities 2011: $208,290Net Assets 2011: $1,881,2952011Assets 2012: $2,151,340Liabilities 2012: $76,889Net Assets 2012: $2,074,4512012Assets 2013: $2,841,708Liabilities 2013: $175,962Net Assets 2013: $2,665,7462013Assets 2014: $2,279,163Liabilities 2014: $43,125Net Assets 2014: $2,236,0382014Assets 2015: $2,511,755Liabilities 2015: $35,221Net Assets 2015: $2,476,5342015Assets 2016: $2,865,356Liabilities 2016: $74,192Net Assets 2016: $2,791,1642016Assets 2017: $3,276,405Liabilities 2017: $57,072Net Assets 2017: $3,219,3332017Assets 2018: $4,724,248Liabilities 2018: $243,533Net Assets 2018: $4,480,7152018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$2,279,163
Liabilities$43,125
Net Assets$2,236,038
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,432,748Expenses 2011: $1,501,529Net Income 2011: -$68,7812011Expenses 2012: $1,789,6892012Expenses 2013: $2,148,3412013Revenue 2014: $2,986,162Expenses 2014: $3,415,870Net Income 2014: -$429,7082014Revenue 2015: $3,649,110Expenses 2015: $3,408,614Net Income 2015: $240,4962015Revenue 2016: $3,745,007Expenses 2016: $3,430,376Net Income 2016: $314,6312016Revenue 2017: $4,319,508Expenses 2017: $3,891,340Net Income 2017: $428,1682017Revenue 2018: $5,364,095Expenses 2018: $4,102,713Net Income 2018: $1,261,3822018Revenue 2019: $279,696Expenses 2019: $418,300Net Income 2019: -$138,6042019

Highlighted filing

2014

Revenue$2,986,162
Expenses$3,415,870
Net Income-$429,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,202,986
Mission and Program Overview

Mission

The primary mission of the uso san diego is to strengthen america's military service members by keeping them connected to family, home and country, throughout their service to the nation.

Dedicated to providing recreational and social services to active duty u.s. Military personnel and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,240,464$1,155,376▼ $85,088
Land, Buildings, and Equipment, Net$1,014,083$925,303▼ $88,780
Pledges and Grants Receivable$63,300$79,572▲ $16,272
Investments Other Securities$95,451$52,662▼ $42,789
Prepaid Expenses and Deferred Charges$428,410$16,250▼ $412,160
Total Assets$2,841,708$2,279,163▼ $562,545
Other Assets Total$0$50,000▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$175,962$43,125▼ $132,837
Total Liabilities$175,962$43,125▼ $132,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,910,108$1,470,400▼ $439,708
Temporarily Rstr Net Assets$735,236$745,236▲ $10,000
Permanently Rstr Net Assets$20,402$20,402→ $0
Total Net Assets Fund Balance$2,665,746$2,236,038▼ $429,708
Total Liabilities and Net Assets / Fund Balance$2,841,708$2,279,163▼ $562,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,845$348,044-
Leasehold Improvements$641,458$365,960-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$19,927-▲ $475-$20,402
2012$18,625-▲ $1,302-$19,927
2011$18,968-▼ $343-$18,625
2010$15,796-▲ $3,172-$18,968
2009$20,402-▼ $4,606-$15,796
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lynn CongemiChairman
John MoffettFirst Vice Chairman
Jon Berg-johnsonSecond Vice Chairman
Alan HaefnerBoard at Large
Beverly TroutBoard at Large
Chuck KrebsBoard at Large
Cindy FarlessBoard at Large
Dan MullenBoard at Large
David DickBoard at Large
Devan BerryBoard at Large
Donald BerkebileBoard at Large
Donald BiedermannBoard at Large
Fern MurphyBoard at Large
Gar WrightBoard at Large
Gene JamesBoard at Large
Jim BartellBoard at Large
John CoxBoard at Large
John FitzsimmonsBoard at Large
John SowersBoard at Large
Kathryn VaughnBoard at Large
Laura KillmerBoard at Large
Laurnie DurisoeBoard at Large
Leonetta RenceBoard at Large
Lisa Pacheco-ballardBoard at Large
Michael CorsonBoard at Large
Raymond JonesBoard at Large
Richard GoldnerBoard at Large
Stephen LoefflerBoard at Large
Tim KelleyBoard at Large
Todd BonniciBoard at Large
Tom GarciaBoard at Large
Del StevensSecretary
Rick EspitiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,504,235
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$481,518
All Other Contributions
$2,504,235
Change in Net Assets
$-429,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$382,717Fair Market Value of
Other Non Cash Contri Table200$256,527Fair Market Value of
Other Non Cash Contri Table50$113,115Fair Market Value of
Total Noncash Contributions350$752,359-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,986,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,824
Total Revenue per Audited Statements
$3,202,986
Total Revenue per Form 990
$2,986,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,902,681
Salaries, Compensation, and Employee Benefits$513,189
Total Fundraising Expense$306,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,398$122,715$38,554$430,667
Other Expenses$290,677$12,890$136,397$290,677
Occupancy$119,586$29,255$10,336$159,177
Office Expenses$37,732$26,904$82,317$146,953
Depreciation Depletion$86,798$7,925$6,083$100,806
Payroll Taxes$52,332$26,669$3,521$82,522
Travel$8,269$26,884$15,581$50,734
Fees for Services Other$8,353$19,828-$28,181
Insurance$4,223$7,207$528$11,958
Fees for Services Accounting-$11,000-$11,000
Total Functional Expenses$2,818,386$291,277$306,207$3,415,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,632,694
Expenses per Audited Statements$3,415,870
Total Expenses per Form 990$3,415,870
Expenses Not Reported on Form 990$216,824
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$698,342
Fundraising Direct Expenses$216,824
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the organization treasurer who reviews and approves the document. The 990 is then forwarded to and reviewed with the governing body and the audit committee prior to being signed by the treasurer and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has implemented a written conflict of interest policy requiring acknowledgement by the officers and directors to immediately disclose any conflicts of interest with the organization goals”

Form 990, Part VI, Section B, Line 15A

“The organization hired the current president through an interview process with members of the board of directors and included a review of salaries for comparable positions and substantiation of the selection process.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public its governing documents, conflict of interest policy and financial statements upon written request.”

Filing and Contact Details

Filer

EIN
95-1644030
Phone
6192356503

Signing Officer

Name
Richard Espitia
Title
Treasurer
Phone
6192356503
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Espitia
Formed
1941
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
32
Employees
24
Volunteers
0

Preparer

Preparer
Ward R Bouman
Phone
8584674770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee for which the oversight process has not changed from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special event costs netted against revenue on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special event costs netted against revenue on 990”

Part XI and XII

“The costs of fundraisers are netted against revenue on the 990 while they are shown on a grossed up basis on the audit.”

Raw XML AppendixShowing 400 of 649 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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IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN SOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm31BEVERLY TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm32GAR WRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD AT LARGE
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IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0216824
IRS990/FundraisingGrossIncomeAmt0698342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03202986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt04223
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF THE U.S. ARMED FORCES PERSONNEL AND THEIR FAMILIES AND TO CREATE A COOPERATIVE RELATIONSHIP BETWEEN U.S. MILITARY COMMUNITIES AND INVOLVED OR SUPPORTING CIVILIAN COMMUNITIES.USO SAN DIEGO PROVIDES PROGRAMS AND SERVICES INCLUDING FREE WEEKLY DINNERS, ACCESS TO BOOK, GAMES AND MOVIES, COMPUTER LABS, FAMILY EVENTS AND MILITARY UNIT HOMECOMINGS. ADDITIONALLY THE USO SAN DIEGO PROVIDES ASSISTANCE TO THE MANY ARMED FORCES PERSONNEL TRAVELING IN AND OUT OF SAN DIEGO AT THE AIRPORT CENTER.
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IRS990/OccupancyGrp/ProgramServicesAmt0119586
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IRS990/OfficeExpensesGrp/ProgramServicesAmt037732
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IRS990/OtherExpensesGrp/Desc1CONTRIBUTED MATERIAL EX
IRS990/OtherExpensesGrp/Desc2UNUSUAL ITEM - WRITE OF
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1136397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012890
IRS990/OtherExpensesGrp/ProgramServicesAmt0941057
IRS990/OtherExpensesGrp/ProgramServicesAmt1615961
IRS990/OtherExpensesGrp/ProgramServicesAmt2384000
IRS990/OtherExpensesGrp/ProgramServicesAmt3290677
IRS990/OtherExpensesGrp/TotalAmt0966837
IRS990/OtherExpensesGrp/TotalAmt1752358
IRS990/OtherExpensesGrp/TotalAmt2384000
IRS990/OtherExpensesGrp/TotalAmt3290677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269398

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,279,163
Liabilities
$43,125
Net assets
$2,236,038
Revenue
$2,986,162
Expenses
$3,415,870
Net income
-$429,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$0.42$0.14
2018Summary only. Only limited summary data is available for this year.$4.72$0.24$4.48$5.36$4.10$1.26
2017Summary only. Only limited summary data is available for this year.$3.28$0.06$3.22$4.32$3.89$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.79$3.75$3.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.48$3.65$3.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$2.99$3.42$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.18$2.67$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.08$2.07$1.79
2011Summary only. Only limited summary data is available for this year.$2.09$0.21$1.88$1.43$1.50$0.07